Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$775,150
Down $87,473 (-10%) from 2015
Net Assets
Down$180,482
Down $23,511 (-12%) from 2015
Liabilities
Down$594,668
Down $63,962 (-9.7%) from 2015
Revenue
Down$799,992
Down $8,887 (-1.1%) from 2015
Expenses
Up$823,503
Up $33,898 (+4.3%) from 2015
Net Income
Down-$23,511
Down $42,785 (-222%) from 2015
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 | $727,598 | $636,095 | ▼ $91,503 |
| Savings and Temporary Cash Investments | $40,187 | $45,147 | ▲ $4,960 |
| Cash and Non-Interest-Bearing Accounts | $36,240 | $39,983 | ▲ $3,743 |
| Inventories for Sale or Use | $31,599 | $32,597 | ▲ $998 |
| Accounts Receivable | $19,158 | $10,953 | ▼ $8,205 |
| Intangible Assets | $7,841 | $7,845 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | - | $2,530 | - |
| Total Assets | $862,623 | $775,150 | ▼ $87,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,073 | $488,613 | ▼ $63,460 |
| Other Liabilities | $76,003 | $80,389 | ▲ $4,386 |
| Accounts Payable and Accrued Expenses | $17,224 | $19,876 | ▲ $2,652 |
| Deferred Revenue | $13,315 | $5,778 | ▼ $7,537 |
| Unsecured Notes Loans Payable | $15 | $12 | ▼ $3 |
| Total Liabilities | $658,630 | $594,668 | ▼ $63,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,993 | $180,482 | ▼ $23,511 |
| Total Net Assets Fund Balance | $203,993 | $180,482 | ▼ $23,511 |
| Total Liabilities and Net Assets / Fund Balance | $862,623 | $775,150 | ▼ $87,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,604 | $1,530,660 | $2,056,264 |
| Equipment | $97,902 | $912,544 | $1,010,446 |
| Other Land Buildings | $12,589 | $266,681 | $279,270 |
| Name | Title |
|---|---|
| Frank Calo | Past President |
| Stewart Anklin | President |
| Scott Gillespie | Vice President |
| Terry Dowd | Vice President |
| James Holloway | Director/clubhouse |
| Greg Lamb | Director/golf Course |
| Jason Disco | Director/membership |
| Dean Ripley | Director/pro Shop/pool |
| Michael Foley | Director/restaurant |
| Jason Coopper | Director/tournaments |
| Paul Silvia | Secretary |
| Tim Whelan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,358 |
| Salaries, Compensation, and Employee Benefits | $305,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $269,056 |
| Depreciation Depletion | - | - | - | $94,016 |
| Occupancy | - | - | - | $78,842 |
| Insurance | - | - | - | $38,815 |
| Payroll Taxes | - | - | - | $36,089 |
| Interest | - | - | - | $28,235 |
| All Other Expenses | - | - | - | $26,786 |
| Fees for Services Accounting | - | - | - | $26,118 |
| Other Expenses | - | - | - | $25,646 |
| Office Expenses | - | - | - | $11,776 |
| Information Technology | - | - | - | $1,866 |
| Advertising | - | - | - | $413 |
| Fees for Services Legal | - | - | - | $65 |
| Total Functional Expenses | $0 | $0 | $0 | $823,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Proceeds Payable | $43,456 |
| Other Accrued Liabilities | $34,671 |
| Sales Tax Payable | $2,262 |
“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 | 17224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10953 |
| 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/AdvertisingGrp/TotalAmt | 0 | 413 |
| IRS990/AllOtherContributionsAmt | 0 | 17713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26786 |
| 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 | 36240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39983 |
| 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 | 110923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 518358 |
| IRS990/CYOtherRevenueAmt | 0 | 57607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305145 |
| IRS990/CYTotalExpensesAmt | 0 | 823503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5778 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94016 |
| 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 | 26118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65 |
| 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 DISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON COOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HOLLOWAY |
| 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/TOURNAMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/GOLF COURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/RESTAURANT |
| 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 | 910915 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150636 |
| 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 | 1866 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38815 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7845 |
| IRS990/InterestGrp/TotalAmt | 0 | 28235 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2709885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3345980 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 555977 |
| 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 | 552073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 488613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180482 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11776 |
| 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 | 95927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SIGN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DIRECTORY ADS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -150 |
| IRS990/OtherRevenueTotalAmt | 0 | 3894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269056 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2530 |
| 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 | 168618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558039 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 494834 |
| IRS990/PYOtherRevenueAmt | 0 | 68421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294771 |
| IRS990/PYTotalExpensesAmt | 0 | 789605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 808879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23511 |
| 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 | 40187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45147 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1530660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2056264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 912544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1010446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 266681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE PROCEEDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80389 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 862623 |
| IRS990/TotalAssetsEOYAmt | 0 | 775150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 775150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 573690 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823503 |
| IRS990/TotalGrossUBIAmt | 0 | 13925 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 658630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 594668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 658630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 594668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 799992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13925 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 862623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 775150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203993 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180482 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER MEADOWS GOLF & RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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 | 2017-07-11T12:29:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.