Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0343670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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.
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Frank Higgins | President |
| Dana Cornell | Vice President |
| Bob Forness | Director |
| Jim Stitt Jr | Director |
| Joe Guenther | Director |
| Kate Achter | Director |
| Kevin Habberfield | Director |
| Randy Langdon | Director |
| Scott Sheeser | Director |
| Sean Mcnamee | Director |
| Ted Branch | Director |
| Wayne Johnston | Director |
| Wendy Smith | Director |
| Nancy Aiello | Secretary |
| Dan Derose | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bartlett country club is a private social club organized for the benefit of its members.”
“Members of the club's governing body are elected by its membership.”
“Form 990 was reviewed by the current club's treasurer before it was filed.”
“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.”
“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.”
“Change in paid in capital 348,025.”
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 | 113334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78785 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99626 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY FORNESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163725175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 32 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OLEAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31823 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 235352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 528814 |
| IRS990/CYOtherRevenueAmt | 0 | 336563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569464 |
| IRS990/CYTotalExpensesAmt | 0 | 1098278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203284 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119296 |
| IRS990/Desc | 0 | GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 436629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SHEESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB FORNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN MCNAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM STITT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE ACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HABBERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA CORNELL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1255733 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 571915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13863 |
| IRS990/InterestGrp/TotalAmt | 0 | 30206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2685476 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 642648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 672164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 336563 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 83737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15991 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 348025 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62348 |
| IRS990/PrincipalOfficerNm | 0 | FRANK HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3570 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15974 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND BAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS AND SWIMMING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 492640 |
| IRS990/PYOtherRevenueAmt | 0 | 308188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554540 |
| IRS990/PYTotalExpensesAmt | 0 | 1047180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77897 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684543 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 586400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23766 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 496900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 748248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072388 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARTLETT COUNTRY CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE CLUB'S GOVERNING BODY ARE ELECTED BY ITS MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY THE CURRENT CLUB'S TREASURER BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN PAID IN CAPITAL 348,025. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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 | 916081 |
| IRS990/TotalAssetsEOYAmt | 0 | 1280523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1098278 |
| IRS990/TotalGrossUBIAmt | 0 | 109041 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 959266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1053580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 959266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1053580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -43185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4321 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 683818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1020381 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109041 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280523 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -43185 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 226943 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 32 EUCLID AVENUE |
| IRS990/USAddress/City | 0 | OLEAN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits
Fort Myers, FL
View Organization501(c)7
Revenue vs current organization
92% lowerAssets vs current organization
About the sameBay City, TX
View Organization501(c)7
Revenue vs current organization
45% lowerAssets vs current organization
About the sameLinden, PA
View Organization501(c)7
Revenue vs current organization
98% lowerAssets vs current organization
About the sameWaterbury, CT
View Organization501(c)7
Revenue vs current organization
81% lowerAssets vs current organization
About the same