Civic Intelligence

Crag Burn Golf Club Inc

990 • Fiscal year 2020 • EIN 16-1165877

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.CRAGBURN.COM
1231 N Davis RoadEast Aurora, NY 14052

(716) 655-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$161,112

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.1%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,613,393

Up $132,192 (+3.8%) from 2019

Net Assets

Up

$2,588,753

Up $392,856 (+18%) from 2019

Liabilities

Down

$1,024,640

Down $260,664 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$2,983,661

Up $144,875 (+5.1%) from 2019

Expenses

Down

$2,590,805

Down $423,261 (-14%) from 2019

Net Income

Up

$392,856

Up $568,136 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,613,393
Liabilities$1,024,640
Net Assets$2,588,753
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,983,661
Expenses$2,590,805
Net Income$392,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,162,605
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
Land, Buildings, and Equipment, Net$2,917,858$2,905,247▼ $12,611
Cash and Non-Interest-Bearing Accounts$243,389$409,203▲ $165,814
Accounts Receivable$228,130$197,649▼ $30,481
Inventories for Sale or Use$30,590$43,690▲ $13,100
Prepaid Expenses and Deferred Charges$33,922$30,278▼ $3,644
Total Assets$3,481,201$3,613,393▲ $132,192
Other Assets Total$27,312$27,326▲ $14
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,793$483,322▼ $110,471
Other Liabilities$519,518$474,075▼ $45,443
Accounts Payable and Accrued Expenses$171,993$67,243▼ $104,750
Total Liabilities$1,285,304$1,024,640▼ $260,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,195,897$2,588,753▲ $392,856
Total Net Assets Fund Balance$2,195,897$2,588,753▲ $392,856
Total Liabilities and Net Assets / Fund Balance$3,481,201$3,613,393▲ $132,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499,514$4,219,368$5,718,882
Equipment$910,142$2,218,047$3,128,189
Buildings$351,530$534,634$886,164
Land$144,061-$144,061
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BoothGolf Course SuperintendentFT$126,696$34,416$161,112
Daniel FranklinGeneral ManagerFT$85,596$18,919$104,515

Board Members and Trustees

NameTitle
Doug HartyPresident
Al BarattoVice President
George FerraroDirector
Jeff WolniewiczDirector
Jon BolandDirector
Kevin WalshDirector
Michael BoyczukDirector
Mike McclintockDirector
Thomas HabermehlDirector
William DaleyDirector
Billy HanesSecretary
Kevin MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faerys Golf Landscape INCLandscapingPO BOX 237, Sanborn, NY 14132$142,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,772,661
Investment Income
$-77,206
Other Revenue
$288,206
Change in Net Assets
$392,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,155
Total Revenue per Audited Statements
$3,084,816
Total Revenue per Form 990
$2,983,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,364
Other Expenses$1,283,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$955,917
Depreciation Depletion---$446,112
All Other Expenses---$224,526
Other Employee Benefits---$143,867
Payroll Taxes---$121,984
Current Officers, Directors, Trustees, and Key Employees---$85,596
Insurance---$83,903
Other Expenses---$68,227
Interest---$41,380
Fees for Services Other---$16,307
Conferences and Meetings---$7,380
Total Functional Expenses$0$0$0$2,590,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,691,960
Expenses per Audited Statements$2,590,805
Total Expenses per Form 990$2,590,805
Expenses Not Reported on Form 990$101,155
Expenses Not Reported on Financial Statements$0
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$474,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Daniel Franklin
Title
General Manager
Phone
7166550000
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Franklin
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
12

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The club is qualified under the provisions of section 501(c)(7) of the internal revenue code, and is generally exempt from federal income taxes. However, the club is subject to federal unrelated business income taxes to the extent revenues are derived from activities other than membership activities. A tax liability from uncertain tax positions (one that may cause the club to be subject to unrelated business income tax or to lose its tax exempt status) may be recognized when it is more likely than not that the position will be sustained upon examination. The club recorded no liabilities for the year ended october 31, 2020 and 2019 for unrecognized tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant cost of goods sold shown on revenue schedule 101,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant cost of goods sold shown on revenue schedule 101,155.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02917858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905247
IRS990/LandBldgEquipCostOrOtherBssAmt09877296
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077789
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483322
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IRS990/NetAssetsOrFundBalancesEOYAmt02588753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-77789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02195897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02588753
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027312
IRS990/OtherAssetsTotalGrp/EOYAmt027326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143867
IRS990/OtherExpensesGrp/Desc0GROUND SUPPLIES AND PUR
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0249763
IRS990/OtherExpensesGrp/TotalAmt176691
IRS990/OtherExpensesGrp/TotalAmt269152
IRS990/OtherExpensesGrp/TotalAmt368227
IRS990/OtherLiabilitiesGrp/BOYAmt0519518
IRS990/OtherLiabilitiesGrp/EOYAmt0474075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1672
IRS990/OtherRevenueTotalAmt0157630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0121984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030278
IRS990/PrincipalOfficerNm0DANIEL FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT - T
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE & CART R
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109750
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A RESTAURANT AND BAR FOR MEMBERS AND GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt01513410
IRS990/PYOtherRevenueAmt0189783
IRS990/PYProgramServiceRevenueAmt02648297
IRS990/PYRevenuesLessExpensesAmt0-175280
IRS990/PYSalariesCompEmpBnftPaidAmt01500656
IRS990/PYTotalExpensesAmt03014066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02838786
IRS990/ReconcilationRevenueExpnssAmt0392856
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02218047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03128189
IRS990ScheduleD/ExpensesNotReportedAmt0101155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02590805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144061
IRS990ScheduleD/OtherExpensesIncludedAmt0101155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01499514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04219368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05718882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0101155
IRS990ScheduleD/RevenueNotReportedAmt0101155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02983661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS QUALIFIED UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAXES TO THE EXTENT REVENUES ARE DERIVED FROM ACTIVITIES OTHER THAN MEMBERSHIP ACTIVITIES. A TAX LIABILITY FROM UNCERTAIN TAX POSITIONS (ONE THAT MAY CAUSE THE CLUB TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR TO LOSE ITS TAX EXEMPT STATUS) MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CLUB RECORDED NO LIABILITIES FOR THE YEAR ENDED OCTOBER 31, 2020 AND 2019 FOR UNRECOGNIZED TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTAURANT COST OF GOODS SOLD SHOWN ON REVENUE SCHEDULE 101,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTAURANT COST OF GOODS SOLD SHOWN ON REVENUE SCHEDULE 101,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905247
IRS990ScheduleD/TotalExpensesPerForm990Amt02590805
IRS990ScheduleD/TotalLiabilityAmt0474075
IRS990ScheduleD/TotalRevenuePerForm990Amt02983661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03084816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691960
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH BOOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5THE 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 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,393
Liabilities
$1,024,640
Net assets
$2,588,753
Revenue
$2,983,661
Expenses
$2,590,805
Net income
$392,856
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