Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0912722
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$774,803
Down $347 (-0.0%) from 2016
Net Assets
Up$288,240
Up $107,758 (+60%) from 2016
Liabilities
Down$486,563
Down $108,105 (-18%) from 2016
Revenue
Up$915,045
Up $115,053 (+14%) from 2016
Expenses
Down$807,287
Down $16,216 (-2.0%) from 2016
Net Income
Up$107,758
Up $131,269 (+558%) from 2016
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 | $636,095 | $608,438 | ▼ $27,657 |
| Cash and Non-Interest-Bearing Accounts | $39,983 | $61,109 | ▲ $21,126 |
| Inventories for Sale or Use | $32,597 | $52,023 | ▲ $19,426 |
| Savings and Temporary Cash Investments | $45,147 | $29,590 | ▼ $15,557 |
| Accounts Receivable | $10,953 | $13,996 | ▲ $3,043 |
| Intangible Assets | $7,845 | $7,117 | ▼ $728 |
| Prepaid Expenses and Deferred Charges | $2,530 | $2,530 | → $0 |
| Total Assets | $775,150 | $774,803 | ▼ $347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,613 | $439,464 | ▼ $49,149 |
| Other Liabilities | $80,389 | $18,184 | ▼ $62,205 |
| Deferred Revenue | $5,778 | $14,505 | ▲ $8,727 |
| Accounts Payable and Accrued Expenses | $19,876 | $14,410 | ▼ $5,466 |
| Unsecured Notes Loans Payable | $12 | - | - |
| Total Liabilities | $594,668 | $486,563 | ▼ $108,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,482 | $288,240 | ▲ $107,758 |
| Total Net Assets Fund Balance | $180,482 | $288,240 | ▲ $107,758 |
| Total Liabilities and Net Assets / Fund Balance | $775,150 | $774,803 | ▼ $347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $541,397 | $1,567,637 | $2,109,034 |
| Equipment | $61,766 | $948,680 | $1,010,446 |
| Other Land Buildings | $5,275 | $273,995 | $279,270 |
| Name | Title |
|---|---|
| Frank Calo | Past President |
| Stewart Anklin | President |
| Scott Gillespie | Vice President |
| Jason Disco | Vice President/pro Shop |
| James Holloway | Director/clubhouse |
| Greg Lamb | Director/golf Course |
| Mike Harrington | Director/membership |
| Dean Ripley | Director/pool |
| Michael Foley | Director/restaurant |
| Jason Coopper | Director/tournaments |
| Paul Silvia | Secretary |
| Gina Bass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,232 |
| Salaries, Compensation, and Employee Benefits | $321,800 |
| Grants and Similar Amounts Paid | $1,255 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $284,117 |
| Depreciation Depletion | - | - | - | $81,155 |
| Occupancy | - | - | - | $78,271 |
| Payroll Taxes | - | - | - | $37,683 |
| Insurance | - | - | - | $33,698 |
| Fees for Services Accounting | - | - | - | $26,211 |
| Other Expenses | - | - | - | $25,581 |
| Interest | - | - | - | $25,579 |
| All Other Expenses | - | - | - | $22,626 |
| Office Expenses | - | - | - | $11,999 |
| Information Technology | - | - | - | $1,718 |
| Advertising | - | - | - | $1,363 |
| Grants to Domestic Orgs | - | - | - | $1,255 |
| Total Functional Expenses | $0 | $0 | $0 | $807,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $15,816 |
| Sales Tax Payable | $2,368 |
“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 | 19876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13996 |
| 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 | 1363 |
| IRS990/AllOtherContributionsAmt | 0 | 26717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22626 |
| 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 | 39983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61109 |
| 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 | 78807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 484232 |
| IRS990/CYOtherRevenueAmt | 0 | 167077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321800 |
| IRS990/CYTotalExpensesAmt | 0 | 807287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81155 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26211 |
| 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 | JASON DISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HARRINGTON |
| 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/PRO SHOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/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/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 993852 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 133861 |
| 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 | 1718 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7117 |
| IRS990/InterestGrp/TotalAmt | 0 | 25579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2790312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3398750 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 546305 |
| 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 | 488613 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288240 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11999 |
| 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 | 84119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SIGN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2950 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2950 |
| IRS990/OtherRevenueTotalAmt | 0 | 98023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2530 |
| IRS990/PrincipalOfficerNm | 0 | STEWART ANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE FEES & CART REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 573690 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 518358 |
| IRS990/PYOtherRevenueAmt | 0 | 57607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305145 |
| IRS990/PYTotalExpensesAmt | 0 | 823503 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
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| 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 11B |
| 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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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:53:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 NORTH FRANKLIN STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.