Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-0912722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$862,623
Down $8,023 (-0.9%) from 2014
Net Assets
Up$203,993
Up $19,274 (+10%) from 2014
Liabilities
Down$658,630
Down $27,297 (-4.0%) from 2014
Revenue
Up$808,879
Up $36,602 (+4.7%) from 2014
Expenses
Down$789,605
Down $58,159 (-6.9%) from 2014
Net Income
Up$19,274
Up $94,761 (+126%) from 2014
Operation of sports and clubhouse facility for the benefit of and use by members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,641 | $727,598 | ▼ $29,043 |
| Savings and Temporary Cash Investments | $2 | $40,187 | ▲ $40,185 |
| Cash and Non-Interest-Bearing Accounts | $62,076 | $36,240 | ▼ $25,836 |
| Inventories for Sale or Use | $31,967 | $31,599 | ▼ $368 |
| Accounts Receivable | $10,671 | $19,158 | ▲ $8,487 |
| Intangible Assets | $9,289 | $7,841 | ▼ $1,448 |
| Total Assets | $870,646 | $862,623 | ▼ $8,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,169 | $552,073 | ▼ $96 |
| Other Liabilities | $109,115 | $76,003 | ▼ $33,112 |
| Accounts Payable and Accrued Expenses | $11,631 | $17,224 | ▲ $5,593 |
| Deferred Revenue | $13,012 | $13,315 | ▲ $303 |
| Unsecured Notes Loans Payable | - | $15 | - |
| Total Liabilities | $685,927 | $658,630 | ▼ $27,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,719 | $203,993 | ▲ $19,274 |
| Total Net Assets Fund Balance | $184,719 | $203,993 | ▲ $19,274 |
| Total Liabilities and Net Assets / Fund Balance | $870,646 | $862,623 | ▼ $8,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,031 | $1,493,499 | $2,058,530 |
| Equipment | $142,664 | $862,999 | $1,005,663 |
| Other Land Buildings | $19,903 | $259,367 | $279,270 |
| Name | Title |
|---|---|
| Frank Calo | Past President |
| Stewart Anklin | President |
| Scott Gillespie | Vice President |
| Terry Dowd | Vice President |
| Mike Harrington | Director/clubhouse |
| Greg Lamb | Director/golf Course |
| Jason Coopper | Director/membership |
| Dean Ripley | Director/pro Shop/pool |
| Michael Foley | Director/restaurant |
| James Holloway | Director/tournaments |
| Paul Silvia | Secretary |
| Tim Whelan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,834 |
| Salaries, Compensation, and Employee Benefits | $294,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $257,775 |
| Depreciation Depletion | - | - | - | $85,097 |
| Occupancy | - | - | - | $84,185 |
| Insurance | - | - | - | $37,727 |
| Payroll Taxes | - | - | - | $36,996 |
| Interest | - | - | - | $28,202 |
| Fees for Services Accounting | - | - | - | $27,062 |
| All Other Expenses | - | - | - | $21,975 |
| Other Expenses | - | - | - | $21,612 |
| Office Expenses | - | - | - | $14,078 |
| Information Technology | - | - | - | $1,879 |
| Total Functional Expenses | $0 | $0 | $0 | $789,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Proceeds Payable | $44,676 |
| Other Accrued Liabilities | $27,615 |
| Sales Tax Payable | $3,712 |
“Beaver meadows golf & recreation association is a membership organization. The organization's operation of its sports and clubhouse facility is for the benefit of and use by members and their guests.”
“Beaver meadows golf & recreation association is a not-for-profit membership association organized to operate a private golf and country club.”
“Members vote to elect a board of directors.”
“Certain decisions of the board of directors are subject to approval by members.”
“The form 990 is reviewed by the treasurer on behalf of the full board of directors prior to submitting. Form 990 is available to all members of the board of directors.”
“Each year board members and senior management are requried to sign a conflict of interest statement. Statements are reviewed annually by the board of directors.”
“In accordance with written policy, irs form 990 will be provided to any individual upon written request or in person without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherContributionsAmt | 0 | 25968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21975 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J BENN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156990400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5797 ROUTE 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36240 |
| 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 | 108271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 494834 |
| IRS990/CYOtherRevenueAmt | 0 | 68421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294771 |
| IRS990/CYTotalExpensesAmt | 0 | 789605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85097 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27062 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | STEWART ANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON COOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK CALO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PRO SHOP/POOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/GOLF COURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/RESTAURANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/TOURNAMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/CLUBHOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 917150 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1879 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9289 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7841 |
| IRS990/InterestGrp/TotalAmt | 0 | 28202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2615865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 727598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3343463 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 532071 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 552169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203993 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF CARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRO SHOP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIGN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DIRECTORY ADS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 75 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 11548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEWART ANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE FEES & CART REN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558745 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 533874 |
| IRS990/PYOtherRevenueAmt | 0 | 49960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313890 |
| IRS990/PYTotalExpensesAmt | 0 | 847764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 772277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19274 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40187 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1493499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2058530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 862999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1005663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 259367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE PROCEEDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 727598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76003 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION'S OPERATION OF ITS SPORTS AND CLUBHOUSE FACILITY IS FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION ORGANIZED TO OPERATE A PRIVATE GOLF AND COUNTRY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE TO ELECT A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST OR IN PERSON WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 870646 |
| IRS990/TotalAssetsEOYAmt | 0 | 862623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 558039 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789605 |
| IRS990/TotalGrossUBIAmt | 0 | 25225 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 685927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 685927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808879 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25225 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 184719 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 203993 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1818 |
| IRS990/USAddress/CityNm | 0 | CICERO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEAVERMEADOWSGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEWART ANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152142772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER MEADOWS GOLF & RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 160912722 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152142772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1818 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CICERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 NORTH FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154764004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA BASS |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T10:13:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.