Civic Intelligence

Elmira Country Club

EIN 16-0421940 • 501(c)7 • Elmira, NY

View Organization Page

Profile

The club was established as a social and golf club to serve its members.

1538 W Church StElmira, NY 14905-1933

www.elmiracountryclub.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,703,376

Down $168,290 (-4.3%) from 2023

Liabilities

Up

$5,021,067

Up $117,435 (+2.4%) from 2023

Net Assets

Down

-$1,317,691

Down $285,725 (-28%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$2,468,441

Up $43,168 (+1.8%) from 2023

Expenses

Down

$2,754,166

Down $10,279 (-0.4%) from 2023

Net Income

Up

-$285,725

Up $53,447 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,047,312Liabilities 2010: $6,730,440Net Assets 2010: -$683,1282010Assets 2011: $5,978,113Liabilities 2011: $6,648,155Net Assets 2011: -$670,0422011Assets 2012: $5,805,951Liabilities 2012: $6,335,360Net Assets 2012: -$529,4092012Assets 2013: $5,741,128Liabilities 2013: $6,159,014Net Assets 2013: -$417,8862013Assets 2014: $5,394,981Liabilities 2014: $5,864,226Net Assets 2014: -$469,2452014Assets 2015: $5,168,383Liabilities 2015: $5,575,578Net Assets 2015: -$407,1952015Assets 2016: $5,035,581Liabilities 2016: $5,512,408Net Assets 2016: -$476,8272016Assets 2017: $4,851,864Liabilities 2017: $5,258,655Net Assets 2017: -$406,7912017Assets 2018: $4,530,747Liabilities 2018: $4,902,804Net Assets 2018: -$372,0572018Assets 2019: $4,397,101Liabilities 2019: $4,819,150Net Assets 2019: -$422,0492019Assets 2020: $4,245,079Liabilities 2020: $4,791,710Net Assets 2020: -$546,6312020Assets 2021: $4,429,398Liabilities 2021: $5,045,366Net Assets 2021: -$615,9682021Assets 2022: $4,183,083Liabilities 2022: $4,875,877Net Assets 2022: -$692,7942022Assets 2023: $3,871,666Liabilities 2023: $4,903,632Net Assets 2023: -$1,031,9662023Assets 2024: $3,703,376Liabilities 2024: $5,021,067Net Assets 2024: -$1,317,6912024

Highlighted filing

2024

Assets$3,703,376
Liabilities$5,021,067
Net Assets-$1,317,691
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,746,9702010Revenue 2011: $2,721,033Expenses 2011: $2,707,947Net Income 2011: $13,0862011Revenue 2012: $2,961,898Expenses 2012: $2,821,265Net Income 2012: $140,6332012Revenue 2013: $2,886,861Expenses 2013: $2,775,338Net Income 2013: $111,5232013Revenue 2014: $2,744,160Expenses 2014: $2,795,519Net Income 2014: -$51,3592014Revenue 2015: $2,771,665Expenses 2015: $2,709,615Net Income 2015: $62,0502015Revenue 2016: $2,743,714Expenses 2016: $2,813,346Net Income 2016: -$69,6322016Revenue 2017: $2,657,341Expenses 2017: $2,587,305Net Income 2017: $70,0362017Revenue 2018: $2,536,034Expenses 2018: $2,501,300Net Income 2018: $34,7342018Revenue 2019: $2,299,120Expenses 2019: $2,349,112Net Income 2019: -$49,9922019Revenue 2020: $1,708,993Expenses 2020: $1,833,575Net Income 2020: -$124,5822020Revenue 2021: $2,186,922Expenses 2021: $2,256,259Net Income 2021: -$69,3372021Revenue 2022: $2,652,096Expenses 2022: $2,728,922Net Income 2022: -$76,8262022Revenue 2023: $2,425,273Expenses 2023: $2,764,445Net Income 2023: -$339,1722023Revenue 2024: $2,468,441Expenses 2024: $2,754,166Net Income 2024: -$285,7252024

Highlighted filing

2024

Revenue$2,468,441
Expenses$2,754,166
Net Income-$285,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,703,376
Liabilities
$5,021,067
Net assets
-$1,317,691
Revenue
$2,468,441
Expenses
$2,754,166
Net income
-$285,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.02$1.32$2.47$2.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.87$4.90$1.03$2.43$2.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.18$4.88$0.69$2.65$2.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.43$5.05$0.62$2.19$2.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.25$4.79$0.55$1.71$1.83$0.12
2019Summary only. Only limited summary data is available for this year.$4.40$4.82$0.42$2.30$2.35$0.05
2018Summary only. Only limited summary data is available for this year.$4.53$4.90$0.37$2.54$2.50$0.03
2017Summary only. Only limited summary data is available for this year.$4.85$5.26$0.41$2.66$2.59$0.07
2016Summary only. Only limited summary data is available for this year.$5.04$5.51$0.48$2.74$2.81$0.07
2015Summary only. Only limited summary data is available for this year.$5.17$5.58$0.41$2.77$2.71$0.06
2014Summary only. Only limited summary data is available for this year.$5.39$5.86$0.47$2.74$2.80$0.05
2013Summary only. Only limited summary data is available for this year.$5.74$6.16$0.42$2.89$2.78$0.11
2012Summary only. Only limited summary data is available for this year.$5.81$6.34$0.53$2.96$2.82$0.14
2011Summary only. Only limited summary data is available for this year.$5.98$6.65$0.67$2.72$2.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.73$0.68$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,539,677
Mission and Program Overview

Mission

The club was established as a social and golf club to serve its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,894$3,316,518▼ $91,376
Accounts Receivable$222,861$210,452▼ $12,409
Inventories for Sale or Use$77,522$79,538▲ $2,016
Prepaid Expenses and Deferred Charges$85,370$56,671▼ $28,699
Cash and Non-Interest-Bearing Accounts$59,167$7,575▼ $51,592
Total Assets$3,871,666$3,703,376▼ $168,290
Other Assets Total$18,852$32,622▲ $13,770
Liabilities
Other Liabilities$4,572,632$4,495,414▼ $77,218
Deferred Revenue$197,209$399,268▲ $202,059
Accounts Payable and Accrued Expenses$133,791$126,385▼ $7,406
Total Liabilities$4,903,632$5,021,067▲ $117,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,031,966$-1,317,691▼ $285,725
Total Net Assets Fund Balance$-1,031,966$-1,317,691▼ $285,725
Total Liabilities and Net Assets / Fund Balance$3,871,666$3,703,376▼ $168,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,661$3,959,017$6,452,678
Equipment$180,700$3,097,155$3,277,855
Land$642,157-$642,157
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
JOHN O'CONNORPresident
Betsy MorrisseyDirector
Colleen JulianoDirector
Ian MorrellDirector
Jason RorieDirector
Marc StemmermanDirector
Michael HamulaDirector
Mike MitchellDirector
Patrick MorrisseyDirector
Robert MaddenDirector
Ryan SamuelsDirector
Tom HesselsonPast Preside
Robert StantonSecretaryr
Shawn SouthardTreasurer
John WahlVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,900
Program Service Revenue
$1,410,191
Investment Income
$9
Other Revenue
$-5,659
Change in Net Assets
$-285,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,306
Salaries, Compensation, and Employee Benefits$1,259,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,091,999
All Other Expenses---$283,323
Depreciation Depletion---$208,052
Payroll Taxes---$145,158
Other Expenses---$112,451
Occupancy---$93,211
Interest---$82,899
Insurance---$67,606
Other Employee Benefits---$22,703
Advertising---$8,662
Fees for Services Legal---$7,041
Total Functional Expenses$0$0$0$2,754,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$4,425,702
Line of Credit$54,000
Sales Tax Payable$15,108
Payroll and Taxes Payable$604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and 990t are review by the the treasurer and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members review conflicts of interest on a periodic basis. Members are required to disclose their involvment with other organizations, vendors or any other associations tht might produce a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation is the responsibility of the executive comittee and involves legal counsel and apporval of a contract. (usually 3-5 yeaers)”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmira Country Club
EIN
16-0421940
Phone
6077346251
Address
1538 W CHURCH ST, ELMIRA, NY 14905-1933

Signing Officer

Name
JOHN O'CONNOR
Title
President
Phone
6077346251
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1897
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
101

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
Richard Mcneilly
Phone
6077396239
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Numerous members perform various functions to benefit the club free of charge.”

Form 990, Page 2, Part III, Line 4D

“The club was esstablished as a social and golf club to serve its members.”

Form 990, Part IX, Line 24E

“Chemicals 90,328 0 0 supplies 86,571 0 0 repairs and maintenance 48,874 0 0 water 41,583 0 0 course management 15,717 0 0 nys tax 250 0 0 total 283,323 0 0”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt067606
IRS990/InterestGrp/TotalAmt082899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079538
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07056172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03316518
IRS990/LandBldgEquipCostOrOtherBssAmt010372690
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01063900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1031966
IRS990/NetAssetsOrFundBalancesEOYAmt0-1317691
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1031966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1317691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt093211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018852
IRS990/OtherAssetsTotalGrp/EOYAmt032622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022703
IRS990/OtherExpensesGrp/Desc0COST OF FOOD AND BEV SALE
IRS990/OtherExpensesGrp/Desc1GAS, OIL, ELECTRIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0377854
IRS990/OtherExpensesGrp/TotalAmt1131712
IRS990/OtherExpensesGrp/TotalAmt2121495
IRS990/OtherExpensesGrp/TotalAmt3112451
IRS990/OtherLiabilitiesGrp/BOYAmt04572632
IRS990/OtherLiabilitiesGrp/EOYAmt04495414
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091999
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0145158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056671
IRS990/PrincipalOfficerNm0JOHN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BEVERAGE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENTS AND OTHER FE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0257802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB WAS ESSTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073754
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01544958
IRS990/PYOtherRevenueAmt010665
IRS990/PYProgramServiceRevenueAmt01340826
IRS990/PYRevenuesLessExpensesAmt0-339172
IRS990/PYSalariesCompEmpBnftPaidAmt01219487
IRS990/PYTotalExpensesAmt02764445
IRS990/PYTotalRevenueAmt02425273
IRS990/ReconcilationRevenueExpnssAmt0-285725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02493661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03959017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06452678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03097155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03277855
IRS990ScheduleD/LandGrp/BookValueAmt0642157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04425702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL AND TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03316518
IRS990ScheduleD/TotalLiabilityAmt04495414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS MEMBERS PERFORM VARIOUS FUNCTIONS TO BENEFIT THE CLUB FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB WAS ESSTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND 990T ARE REVIEW BY THE THE TREASURER AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON A PERIODIC BASIS. MEMBERS ARE REQUIRED TO DISCLOSE THEIR INVOLVMENT WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THT MIGHT PRODUCE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION IS THE RESPONSIBILITY OF THE EXECUTIVE COMITTEE AND INVOLVES LEGAL COUNSEL AND APPORVAL OF A CONTRACT. (USUALLY 3-5 YEAERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS 90,328 0 0 SUPPLIES 86,571 0 0 REPAIRS AND MAINTENANCE 48,874 0 0 WATER 41,583 0 0 COURSE MANAGEMENT 15,717 0 0 NYS TAX 250 0 0 TOTAL 283,323 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03871666
IRS990/TotalAssetsEOYAmt03703376
IRS990/TotalAssetsGrp/BOYAmt03871666
IRS990/TotalAssetsGrp/EOYAmt03703376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063900
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02754166
IRS990/TotalGrossUBIAmt0326285
IRS990/TotalLiabilitiesBOYAmt04903632
IRS990/TotalLiabilitiesEOYAmt05021067
IRS990/TotalLiabilitiesGrp/BOYAmt04903632
IRS990/TotalLiabilitiesGrp/EOYAmt05021067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1031966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1317691
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0102422
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt068483
IRS990/TotalProgramServiceRevenueAmt01410191
IRS990/TotalRevenueGrp/ExclusionAmt0-5650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02468441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0326285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03871666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03703376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01538 W CHURCH ST
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014905
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ELMIRACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077346251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMIRA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0160421940
ReturnHeader/Filer/PhoneNum06077346251
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 W CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0149051933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161424411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVACO MANAGEMENT GROUP LTD

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