Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-0912722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$882,336
Down $37,752 (-4.1%) from 2018
Net Assets
Down$295,354
Down $3,363 (-1.1%) from 2018
Liabilities
Down$586,982
Down $34,389 (-5.5%) from 2018
Revenue
Down$799,059
Down $19,282 (-2.4%) from 2018
Expenses
Down$802,422
Down $5,442 (-0.7%) from 2018
Net Income
Down-$3,363
Down $13,840 (-132%) from 2018
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 | $669,331 | $719,551 | ▲ $50,220 |
| Inventories for Sale or Use | $53,364 | $49,098 | ▼ $4,266 |
| Savings and Temporary Cash Investments | $101,976 | $42,069 | ▼ $59,907 |
| Cash and Non-Interest-Bearing Accounts | $57,538 | $34,961 | ▼ $22,577 |
| Accounts Receivable | $12,018 | $20,330 | ▲ $8,312 |
| Intangible Assets | $22,211 | $12,677 | ▼ $9,534 |
| Prepaid Expenses and Deferred Charges | $2,530 | $2,530 | → $0 |
| Total Assets | $920,088 | $882,336 | ▼ $37,752 |
| Other Assets Total | $1,120 | $1,120 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,655 | $540,808 | ▼ $58,847 |
| Deferred Revenue | $21,807 | $28,458 | ▲ $6,651 |
| Accounts Payable and Accrued Expenses | $13,339 | $24,469 | ▲ $11,130 |
| Other Liabilities | $-13,430 | $-6,753 | ▲ $6,677 |
| Total Liabilities | $621,371 | $586,982 | ▼ $34,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,717 | $295,354 | ▼ $3,363 |
| Total Net Assets Fund Balance | $298,717 | $295,354 | ▼ $3,363 |
| Total Liabilities and Net Assets / Fund Balance | $920,088 | $882,336 | ▼ $37,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,259 | $1,648,316 | $2,270,575 |
| Equipment | $97,292 | $1,009,009 | $1,106,301 |
| Other Land Buildings | $0 | $279,270 | $279,270 |
| Leasehold Improvements | $0 | - | - |
| Name | Title |
|---|---|
| Stew Ankin | Past President |
| Jason Disco | President |
| Scott Gillespie | 1st Vice President |
| Greg Lamb | Vice President/pro Shop |
| Rich Banish | Director/clubhouse |
| Tim Dunnigan | Director/golf Course |
| Aaron Brushingham | Director/membership |
| Mike Harrington | Director/pool |
| Steve Mccall | Director/restaurant |
| Brian Evans | Director/tournaments |
| Sarah Rasmussen | Secretary |
| Gina Bass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,634 |
| Salaries, Compensation, and Employee Benefits | $326,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $289,609 |
| Occupancy | - | - | - | $83,310 |
| Depreciation Depletion | - | - | - | $58,237 |
| All Other Expenses | - | - | - | $55,259 |
| Payroll Taxes | - | - | - | $37,179 |
| Insurance | - | - | - | $32,201 |
| Fees for Services Accounting | - | - | - | $25,625 |
| Interest | - | - | - | $25,185 |
| Other Expenses | - | - | - | $21,149 |
| Information Technology | - | - | - | $7,800 |
| Office Expenses | - | - | - | $2,415 |
| Advertising | - | - | - | $1,220 |
| Fees for Services Other | - | - | - | $205 |
| Total Functional Expenses | $0 | $0 | $0 | $802,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,940 |
| Other Accrued Liabilities | $-9,693 |
“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 | 13339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20330 |
| 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 | 1220 |
| IRS990/AllOtherContributionsAmt | 0 | 23986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55259 |
| 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 | 57538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34961 |
| 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 | 96261 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 475634 |
| IRS990/CYOtherRevenueAmt | 0 | 35260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326788 |
| IRS990/CYTotalExpensesAmt | 0 | 802422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58237 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205 |
| 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 | JASON DISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BRUSHINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM DUNNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH BANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEW ANKIN |
| 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 | 1ST 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 895320 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114558 |
| 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 | 7800 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32201 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22211 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12677 |
| IRS990/InterestGrp/TotalAmt | 0 | 25185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2936595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3656146 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 533184 |
| 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 | 599655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295354 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF CARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRO SHOP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB HOUSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -13430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -6753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 963 |
| IRS990/OtherRevenueTotalAmt | 0 | 963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289609 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2530 |
| IRS990/PrincipalOfficerNm | 0 | JASON DISCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE FEES & CART REN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 569215 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 505592 |
| IRS990/PYOtherRevenueAmt | 0 | 58244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302072 |
| IRS990/PYTotalExpensesAmt | 0 | 807864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 818341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3363 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42069 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1648316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2270575 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1106301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -9693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -6753 |
| 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 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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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 920088 |
| IRS990/TotalAssetsEOYAmt | 0 | 882336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 920088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 882336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 557170 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802422 |
| IRS990/TotalGrossUBIAmt | 0 | 16000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 621371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 586982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 621371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 586982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 799059 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16000 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 920088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 882336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 298717 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 295354 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O 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 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON DISCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152142772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| 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 | P O BOX 1818 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CICERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5ED0624A73C3071EB2451BC5AA2F7A1951C94359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.115.165.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:21 |
| 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 | 3154227109 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA BASS |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T15:12:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.