Civic Intelligence

Burlington Country Club

EIN 21-0416880 • 501(c)7 • Mount Holly, NJ

Profile

The Club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

170 Burrs RoadMount Holly, NJ 08060

www.burlingtonccnj.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,198,764

Down $194,679 (-5.7%) from 2023

Liabilities

Down

$1,367,151

Down $450,521 (-25%) from 2023

Net Assets

Up

$1,831,613

Up $255,842 (+16%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$3,049,858

Up $140,085 (+4.8%) from 2023

Expenses

Up

$2,794,316

Up $84,976 (+3.1%) from 2023

Net Income

Up

$255,542

Up $55,109 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,183,730Liabilities 2010: $2,297,865Net Assets 2010: $885,8652010Assets 2011: $3,084,532Liabilities 2011: $2,256,261Net Assets 2011: $828,2712011Assets 2012: $3,004,881Liabilities 2012: $2,216,256Net Assets 2012: $788,6252012Assets 2013: $2,792,159Liabilities 2013: $2,090,550Net Assets 2013: $701,6092013Assets 2014: $2,437,969Liabilities 2014: $1,674,503Net Assets 2014: $763,4662014Assets 2015: $2,630,569Liabilities 2015: $1,809,999Net Assets 2015: $820,5702015Assets 2016: $2,462,555Liabilities 2016: $1,617,198Net Assets 2016: $845,3572016Assets 2017: $2,440,033Liabilities 2017: $1,569,953Net Assets 2017: $870,0802017Assets 2018: $2,301,949Liabilities 2018: $1,679,224Net Assets 2018: $622,7252018Assets 2019: $2,158,751Liabilities 2019: $1,532,696Net Assets 2019: $626,0552019Assets 2020: $2,163,176Liabilities 2020: $1,511,606Net Assets 2020: $651,5702020Assets 2021: $2,740,182Liabilities 2021: $1,472,572Net Assets 2021: $1,267,6102021Assets 2022: $3,407,232Liabilities 2022: $1,881,348Net Assets 2022: $1,525,8842022Assets 2023: $3,393,443Liabilities 2023: $1,817,672Net Assets 2023: $1,575,7712023Assets 2024: $3,198,764Liabilities 2024: $1,367,151Net Assets 2024: $1,831,6132024

Highlighted filing

2024

Assets$3,198,764
Liabilities$1,367,151
Net Assets$1,831,613
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,989,314Expenses 2010: $2,049,441Net Income 2010: -$60,1272010Revenue 2011: $1,990,149Expenses 2011: $2,051,194Net Income 2011: -$61,0452011Expenses 2012: $2,059,3212012Revenue 2013: $1,887,299Expenses 2013: $1,974,015Net Income 2013: -$86,7162013Revenue 2014: $1,910,789Expenses 2014: $1,849,382Net Income 2014: $61,4072014Revenue 2015: $1,911,874Expenses 2015: $1,855,370Net Income 2015: $56,5042015Revenue 2016: $1,815,583Expenses 2016: $1,790,796Net Income 2016: $24,7872016Revenue 2017: $1,969,364Expenses 2017: $1,943,462Net Income 2017: $25,9022017Revenue 2018: $1,873,459Expenses 2018: $2,123,514Net Income 2018: -$250,0552018Revenue 2019: $2,051,076Expenses 2019: $2,050,897Net Income 2019: $1792019Revenue 2020: $2,006,853Expenses 2020: $1,982,238Net Income 2020: $24,6152020Revenue 2021: $2,825,721Expenses 2021: $2,425,861Net Income 2021: $399,8602021Revenue 2022: $2,672,312Expenses 2022: $2,699,277Net Income 2022: -$26,9652022Revenue 2023: $2,909,773Expenses 2023: $2,709,340Net Income 2023: $200,4332023Revenue 2024: $3,049,858Expenses 2024: $2,794,316Net Income 2024: $255,5422024

Highlighted filing

2024

Revenue$3,049,858
Expenses$2,794,316
Net Income$255,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,764
Liabilities
$1,367,151
Net assets
$1,831,613
Revenue
$3,049,858
Expenses
$2,794,316
Net income
$255,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.37$1.83$3.05$2.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.82$1.58$2.91$2.71$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.88$1.53$2.67$2.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.47$1.27$2.83$2.43$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.51$0.65$2.01$1.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.53$0.63$2.05$2.05$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.87$2.12$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.57$0.87$1.97$1.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.85$1.82$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.81$0.82$1.91$1.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.67$0.76$1.91$1.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.79$2.09$0.70$1.89$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.22$0.79$2.06
2011Summary only. Only limited summary data is available for this year.$3.08$2.26$0.83$1.99$2.05$0.06
2010Summary only. Only limited summary data is available for this year.$3.18$2.30$0.89$1.99$2.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,223,103
Mission and Program Overview

Mission

The Club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,491,353$2,336,417▼ $154,936
Rtn Earn Endowment Incm Other Fnds$1,520,720$1,776,262▲ $255,542
Cash and Non-Interest-Bearing Accounts$196,088$334,234▲ $138,146
Savings and Temporary Cash Investments$11,031$248,164▲ $237,133
Accounts Receivable$626,880$201,391▼ $425,489
Cap Stk Tr Prin Current Funds$55,051$55,351▲ $300
Prepaid Expenses and Deferred Charges$6,771$45,566▲ $38,795
Inventories for Sale or Use$61,320$32,992▼ $28,328
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,393,443$3,198,764▼ $194,679
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,356$969,985▼ $119,371
Deferred Revenue$614,474$333,383▼ $281,091
Accounts Payable and Accrued Expenses$113,841$63,783▼ $50,058
Other Liabilities$1--
Total Liabilities$1,817,672$1,367,151▼ $450,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,575,771$1,831,613▲ $255,842
Total Liabilities and Net Assets / Fund Balance$3,393,443$3,198,764▼ $194,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,449,787$2,404,363$3,854,150
Equipment$244,447$2,113,496$2,357,943
Buildings$550,183$513,686$1,063,869
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tom TaylorPresident
Mark WitczakVice President
Anthony MaffiaBoard member
Brian SalayBoard Member
Jacob WigBoard member
Jay IngallsBoard Member
Kevin McCloskyBoard Member
Neil SpenceBoard Member
Tom DionBoard Member
Tom RoathSecretary
Mayank PatelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael MackGolf Pro.214 Hill Road, Westhampton, NJ 08060$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,711
Program Service Revenue
$644,384
Investment Income
$1,133
Other Revenue
$195,630
Change in Net Assets
$255,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,412
Salaries, Compensation, and Employee Benefits$1,006,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$901,281
Occupancy---$349,759
Depreciation Depletion---$269,637
All Other Expenses---$231,456
Insurance---$142,381
Other Expenses---$126,064
Payroll Taxes---$98,950
Information Technology---$44,563
Interest---$28,011
Office Expenses---$8,826
Other Employee Benefits---$6,673
Advertising---$3,800
Fees for Services Other---$920
Total Functional Expenses$0$0$0$2,794,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members are shareholders.”

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

“Shareholders with full voting rights elect all members of governing board.”

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

“Decision are approved by members as required by the By-Laws.”

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

“The 990 is reviewed by the Treasurer and presented to the full board for its approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request; financial statements are posted monthly on the club's web site as well as the bulletin board which is maintained in a acessible area for all to review. By-laws and minutes of meetings are posted to the web site.”

Filing and Contact Details

Filer

Filer Name
Burlington Country Club
EIN
21-0416880
Phone
6092679892
Address
170 Burrs Road, Mount Holly, NJ 08060

Signing Officer

Name
Thomas Taylor
Title
President
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
85

Preparer

Firm
Snare Foti LLP
Address
475 Wall Street, Princeton, NJ 08540
Preparer
Roy L Snare
Phone
2155843458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan forgiveness -PPP Loans = $0”

Form 990, Part XI, Line 9

“Stock issued = $300”

Raw XML AppendixShowing 400 of 421 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/AccountsReceivableGrp/EOYAmt0201391
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IRS990/AdvertisingGrp/TotalAmt03800
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IRS990/BooksInCareOfDetail/PersonNm0Mayank Patel
IRS990/BooksInCareOfDetail/PhoneNum06098443003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 Burrs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0214 Hill Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Westhampton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008060
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Michael Mack
IRS990/ContractorCompensationGrp/ServicesDesc0Golf Pro.
IRS990/CostOfGoodsSoldAmt01173245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02208711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01133
IRS990/CYOtherExpensesAmt01787412
IRS990/CYOtherRevenueAmt0195630
IRS990/CYProgramServiceRevenueAmt0644384
IRS990/CYRevenuesLessExpensesAmt0255542
IRS990/CYSalariesCompEmpBnftPaidAmt01006904
IRS990/CYTotalExpensesAmt02794316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03049858
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0614474
IRS990/DeferredRevenueGrp/EOYAmt0333383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0269637
IRS990/Desc0Provided facilities to host member banquets, dining, meetings while also providing a course where members can improve, enjoy and compete in a friendly manner their sport of golf.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0920
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Roath
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Witczak
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin McClosky
IRS990/Form990PartVIISectionAGrp/PersonNm7Neil Spence
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacob Wig
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Dion
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/FormationYr01929
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt01350622
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044563
IRS990/InitiationFeesAndCapContriAmt093000
IRS990/InsuranceGrp/TotalAmt0142381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt028011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032992
IRS990/InvestmentIncomeGrp/ExclusionAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05031545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336417
IRS990/LandBldgEquipCostOrOtherBssAmt07367962
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0969985
IRS990/NetAssetsOrFundBalancesBOYAmt01575771
IRS990/NetAssetsOrFundBalancesEOYAmt01831613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0349759
IRS990/OfficeExpensesGrp/TotalAmt08826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06673
IRS990/OtherExpensesGrp/Desc0Course maintenance
IRS990/OtherExpensesGrp/Desc1Golf Pro Expense
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/TotalAmt0232380
IRS990/OtherExpensesGrp/TotalAmt1175000
IRS990/OtherExpensesGrp/TotalAmt2174615
IRS990/OtherExpensesGrp/TotalAmt3126064
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
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IRS990/OtherRevenueMiscGrp/BusinessCd2713910
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IRS990/OtherRevenueMiscGrp/Desc1Late charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22368
IRS990/OtherRevenueTotalAmt018253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt098950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0Greens fees & Cart rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02272675
IRS990/PYInvestmentIncomeAmt0659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01764262
IRS990/PYOtherRevenueAmt0-41625
IRS990/PYProgramServiceRevenueAmt0678064
IRS990/PYRevenuesLessExpensesAmt0200433
IRS990/PYSalariesCompEmpBnftPaidAmt0945078
IRS990/PYTotalExpensesAmt02709340
IRS990/PYTotalRevenueAmt02909773
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01776262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011031
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02357943
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01449787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02404363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03854150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shareholders with full voting rights elect all members of governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decision are approved by members as required by the By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Treasurer and presented to the full board for its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request; financial statements are posted monthly on the club's web site as well as the bulletin board which is maintained in a acessible area for all to review. By-laws and minutes of meetings are posted to the web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan forgiveness -PPP Loans = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stock issued = $300
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03393443
IRS990/TotalAssetsEOYAmt03198764
IRS990/TotalAssetsGrp/BOYAmt03393443
IRS990/TotalAssetsGrp/EOYAmt03198764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02208711
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02794316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01817672
IRS990/TotalLiabilitiesEOYAmt01367151
IRS990/TotalLiabilitiesGrp/BOYAmt01817672
IRS990/TotalLiabilitiesGrp/EOYAmt01367151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831613
IRS990/TotalProgramServiceRevenueAmt0644384
IRS990/TotalRevenueGrp/ExclusionAmt01133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03393443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03198764
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 Burrs Road
IRS990/USAddress/CityNm0Mount Holly
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.Burlingtonccnj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burlington Country Club
ReturnHeader/Filer/BusinessNameControlTxt0BURL

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