Civic Intelligence

Crag Burn Golf Club Inc

EIN 16-1165877 • 501(c)7 • East Aurora, NY

Profile

To operate a non-profit golf club.

1231 N Davis RoadEast Aurora, NY 14052

www.cragburn.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.11x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

44%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$183,223

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-4.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,522,896

Up $3,264,495 (+45%) from 2023

Liabilities

Up

$749,995

Up $131,855 (+21%) from 2023

Net Assets

Up

$9,772,901

Up $3,132,640 (+47%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$7,043,138

Down $332,484 (-4.5%) from 2023

Expenses

Up

$3,910,498

Up $402,693 (+11%) from 2023

Net Income

Down

$3,132,640

Down $735,177 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,303,520Liabilities 2011: $756,823Net Assets 2011: $3,546,6972011Assets 2012: $4,736,258Liabilities 2012: $1,382,217Net Assets 2012: $3,354,0412012Assets 2013: $4,246,332Liabilities 2013: $1,081,097Net Assets 2013: $3,165,2352013Assets 2014: $4,314,598Liabilities 2014: $1,381,387Net Assets 2014: $2,933,2112014Assets 2015: $4,612,603Liabilities 2015: $1,695,581Net Assets 2015: $2,917,0222015Assets 2016: $4,212,432Liabilities 2016: $1,390,918Net Assets 2016: $2,821,5142016Assets 2017: $4,142,569Liabilities 2017: $1,519,976Net Assets 2017: $2,622,5932017Assets 2018: $3,761,318Liabilities 2018: $1,390,141Net Assets 2018: $2,371,1772018Assets 2019: $3,481,201Liabilities 2019: $1,285,304Net Assets 2019: $2,195,8972019Assets 2020: $3,613,393Liabilities 2020: $1,024,640Net Assets 2020: $2,588,7532020Assets 2021: $3,898,148Liabilities 2021: $1,241,824Net Assets 2021: $2,656,3242021Assets 2022: $3,688,365Liabilities 2022: $915,921Net Assets 2022: $2,772,4442022Assets 2023: $7,258,401Liabilities 2023: $618,140Net Assets 2023: $6,640,2612023Assets 2024: $10,522,896Liabilities 2024: $749,995Net Assets 2024: $9,772,9012024

Highlighted filing

2024

Assets$10,522,896
Liabilities$749,995
Net Assets$9,772,901
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,322,424Expenses 2011: $2,431,686Net Income 2011: -$109,2622011Revenue 2012: $2,294,151Expenses 2012: $2,486,807Net Income 2012: -$192,6562012Revenue 2013: $2,488,828Expenses 2013: $2,677,634Net Income 2013: -$188,8062013Revenue 2014: $2,457,245Expenses 2014: $2,689,269Net Income 2014: -$232,0242014Revenue 2015: $2,664,838Expenses 2015: $2,681,027Net Income 2015: -$16,1892015Revenue 2016: $2,612,838Expenses 2016: $2,708,346Net Income 2016: -$95,5082016Revenue 2017: $2,689,787Expenses 2017: $2,888,708Net Income 2017: -$198,9212017Revenue 2018: $2,737,268Expenses 2018: $2,988,684Net Income 2018: -$251,4162018Revenue 2019: $2,838,786Expenses 2019: $3,014,066Net Income 2019: -$175,2802019Revenue 2020: $2,983,661Expenses 2020: $2,590,805Net Income 2020: $392,8562020Revenue 2021: $3,405,295Expenses 2021: $3,337,724Net Income 2021: $67,5712021Revenue 2022: $3,525,560Expenses 2022: $3,409,440Net Income 2022: $116,1202022Revenue 2023: $7,375,622Expenses 2023: $3,507,805Net Income 2023: $3,867,8172023Revenue 2024: $7,043,138Expenses 2024: $3,910,498Net Income 2024: $3,132,6402024

Highlighted filing

2024

Revenue$7,043,138
Expenses$3,910,498
Net Income$3,132,640
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,522,896
Liabilities
$749,995
Net assets
$9,772,901
Revenue
$7,043,138
Expenses
$3,910,498
Net income
$3,132,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.75$9.77$7.04$3.91$3.13
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.62$6.64$7.38$3.51$3.87
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.92$2.77$3.53$3.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.24$2.66$3.41$3.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$2.98$2.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.29$2.20$2.84$3.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.39$2.37$2.74$2.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.52$2.62$2.69$2.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.39$2.82$2.61$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.61$1.70$2.92$2.66$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.38$2.93$2.46$2.69$0.23
2013Summary only. Only limited summary data is available for this year.$4.25$1.08$3.17$2.49$2.68$0.19
2012Summary only. Only limited summary data is available for this year.$4.74$1.38$3.35$2.29$2.49$0.19
2011Summary only. Only limited summary data is available for this year.$4.30$0.76$3.55$2.32$2.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,265,252
Mission and Program Overview

Mission

To operate a non-profit golf club.

To operate a non-profit golf club and to provide club members with the opportunity to participate in club activities within a private setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,960,402$4,982,864▲ $1,022,462
Land, Buildings, and Equipment, Net$2,483,399$3,912,770▲ $1,429,371
Accounts Receivable$283,516$986,059▲ $702,543
Cash and Non-Interest-Bearing Accounts$389,326$409,169▲ $19,843
Inventories for Sale or Use$98,882$119,728▲ $20,846
Prepaid Expenses and Deferred Charges$42,876$112,306▲ $69,430
Total Assets$7,258,401$10,522,896▲ $3,264,495
Liabilities
Accounts Payable and Accrued Expenses$188,384$628,441▲ $440,057
Mortgage Notes Payable Secured by Investment Property$126,031--
Other Liabilities$303,725$121,554▼ $182,171
Total Liabilities$618,140$749,995▲ $131,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,640,261$9,772,901▲ $3,132,640
Total Net Assets Fund Balance$6,640,261$9,772,901▲ $3,132,640
Total Liabilities and Net Assets / Fund Balance$7,258,401$10,522,896▲ $3,264,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,015,156$4,976,359$7,991,515
Equipment$633,916$2,595,026$3,228,942
Buildings$119,637$766,527$886,164
Land$144,061-$144,061
Other Securities$4,982,864--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance DiloretoDirector of GroundsFT$135,539$47,684$183,223
Catherine PohlmanGeneral ManagerFT$96,517$31,402$127,919
Deborah MartinkiewczController (to 7/31/24)FT$73,008-$73,008

Board Members and Trustees

NameTitle
Jeffrey WolniewiczBoard Member/president
Barry HeneghanBoard Member
Billy HanesBoard Member
Bob BattagliaBoard Member
Jamie MillerBoard Member
Jeff EmbowBoard Member
Richard LynnBoard Member
Tom BrewerBoard Member
Rusty JamesBoard Member (to 9/30/24)
Vic RuteckiBoard Member/secretary
Don FishbackBoard Member/treasurer
Kevin WalshBoard Member/VP (to 10/31/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,374,614
Investment Income
$9,111
Other Revenue
$659,413
Change in Net Assets
$3,132,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,074,005
Salaries, Compensation, and Employee Benefits$1,836,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,375,120
All Other Expenses---$456,754
Depreciation Depletion---$445,443
Payroll Taxes---$194,658
Current Officers, Directors, Trustees, and Key Employees---$169,525
Other Expenses---$152,000
Occupancy---$101,383
Insurance---$98,213
Other Employee Benefits---$97,190
Fees for Services Other---$86,988
Interest---$24,104
Conferences and Meetings---$9,563
Total Functional Expenses$0$0$0$3,910,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$121,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a country club and has members.”

Form 990, Part VI, Section A, Line 7A

“Each member of the club is entitled to vote to elect the members of the board of governors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside, independent accounting firm. It is reviewed by the general manager and the board treasurer prior to filing. A copy of the form 990 is provided to each board member at the annual board meeting.”

Form 990, Part VI, Section B, Line 12

“The organization is currently evaluating the implementation of conflict of interest, whistleblower and document retention policies.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on guidestar.org. The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crag Burn Golf Club Inc
EIN
16-1165877
Phone
7166550000
Address
1231 N DAVIS ROAD, EAST AURORA, NY 14052

Signing Officer

Name
Catherine Pohlman
Title
General Manager
Phone
7166550000
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wolniewicz
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
12

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 120,070. Taxes 70,326. Outside services 61,590. Miscellaneous 50,543. Bad debts 40,192. Tournament expenses 29,264. Cbva assessments 19,500. Dues 19,479. Cart rentals 14,569. Ecology 13,000. Fire related expenses 10,150. Leases 8,071.”

Form 990, Part XII, Line 2C

“The audit oversight process and the independent accountant selection process have not changed from the prior year.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 N DAVIS ROAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/VP (TO 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER (TO 7/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GROUNDS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0551731
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt098213
IRS990/InterestGrp/TotalAmt024104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098882
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09111
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04982864
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IRS990/LandBldgEquipAccumDeprecAmt08337912
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912770
IRS990/LandBldgEquipCostOrOtherBssAmt012250682
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A NON-PROFIT GOLF CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126031
IRS990/NetAssetsOrFundBalancesBOYAmt06640261
IRS990/NetAssetsOrFundBalancesEOYAmt09772901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0329617
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024632
IRS990/NetUnrelatedBusTxblIncmAmt0255891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06640261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09772901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097190
IRS990/OtherExpensesGrp/Desc0UBI TAX ACCRUED
IRS990/OtherExpensesGrp/Desc1GROUND SUPPLIES AND PUR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SEWAGE ASSESSMENT
IRS990/OtherExpensesGrp/TotalAmt081439
IRS990/OtherExpensesGrp/TotalAmt1459668
IRS990/OtherExpensesGrp/TotalAmt2158450
IRS990/OtherExpensesGrp/TotalAmt3152000
IRS990/OtherLiabilitiesGrp/BOYAmt0303725
IRS990/OtherLiabilitiesGrp/EOYAmt0121554
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IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0272462
IRS990/OtherRevenueTotalAmt0329796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0194658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112306
IRS990/PrincipalOfficerNm0JEFFREY WOLNIEWICZ
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IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc4DRIVING RANGE & CART R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02760487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12534689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02760487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12534689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3318616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032971
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A RESTAURANT AND BAR FOR MEMBERS AND GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014942
IRS990/PYOtherExpensesAmt01811240
IRS990/PYOtherRevenueAmt03815750
IRS990/PYProgramServiceRevenueAmt03544930
IRS990/PYRevenuesLessExpensesAmt03867817
IRS990/PYSalariesCompEmpBnftPaidAmt01696565
IRS990/PYTotalExpensesAmt03507805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07375622
IRS990/ReconcilationRevenueExpnssAmt03132640
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02595026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03228942
IRS990ScheduleD/LandGrp/BookValueAmt0144061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03015156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04976359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07991515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04982864
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03912770
IRS990ScheduleD/TotalBookValueSecuritiesAmt04982864
IRS990ScheduleD/TotalLiabilityAmt0121554
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRANCE DILORETO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF GROUNDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COUNTRY CLUB AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CLUB IS ENTITLED TO VOTE TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 120,070. TAXES 70,326. OUTSIDE SERVICES 61,590. MISCELLANEOUS 50,543. BAD DEBTS 40,192. TOURNAMENT EXPENSES 29,264. CBVA ASSESSMENTS 19,500. DUES 19,479. CART RENTALS 14,569. ECOLOGY 13,000. FIRE RELATED EXPENSES 10,150. LEASES 8,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CBVA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161040358
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161061851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.15000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.25000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SANITARY SERVICE / SEWAGE TREATMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOME OWNERS' ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CBGC ECOLOGY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CRAG BURN VILLAGE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt047910
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt149139
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt010635
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt119825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 284
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1400 CRAG BURN

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