Civic Intelligence

Moorestown Field Club

990 • Fiscal year 2013 • EIN 21-0517875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

629 Chester Avenue08057

(856) 235-1464

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$127,249

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,353,707

Down $554,342 (-19%) from 2012

Net Assets

Up

$2,253,872

Up $23,765 (+1.1%) from 2012

Liabilities

Down

$99,835

Down $578,107 (-85%) from 2012

Revenue

$1,228,147

No earlier filing loaded for comparison.

Expenses

Up

$1,204,406

Up $63,279 (+5.5%) from 2012

Net Income

$23,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,975,664Liabilities 2011: $728,462Net Assets 2011: $2,247,2022011Assets 2012: $2,908,049Liabilities 2012: $677,942Net Assets 2012: $2,230,1072012Assets 2013: $2,353,707Liabilities 2013: $99,835Net Assets 2013: $2,253,8722013Assets 2014: $2,397,804Liabilities 2014: $109,032Net Assets 2014: $2,288,7722014Assets 2015: $2,444,025Liabilities 2015: $141,785Net Assets 2015: $2,302,2402015Assets 2016: $2,363,078Liabilities 2016: $139,306Net Assets 2016: $2,223,7722016Assets 2017: $2,995,226Liabilities 2017: $852,583Net Assets 2017: $2,142,6432017Assets 2018: $3,343,681Liabilities 2018: $1,255,014Net Assets 2018: $2,088,6672018Assets 2019: $3,218,761Liabilities 2019: $1,207,444Net Assets 2019: $2,011,3172019Assets 2020: $3,615,898Liabilities 2020: $1,418,648Net Assets 2020: $2,197,2502020Assets 2021: $4,092,348Liabilities 2021: $1,484,000Net Assets 2021: $2,608,3482021Assets 2022: $4,256,173Liabilities 2022: $1,306,789Net Assets 2022: $2,949,3842022Assets 2023: $4,638,534Liabilities 2023: $1,302,560Net Assets 2023: $3,335,9742023Assets 2024: $4,910,113Liabilities 2024: $1,317,820Net Assets 2024: $3,592,2932024

Highlighted filing

2013

Assets$2,353,707
Liabilities$99,835
Net Assets$2,253,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,148,1642011Expenses 2012: $1,141,1272012Revenue 2013: $1,228,147Expenses 2013: $1,204,406Net Income 2013: $23,7412013Revenue 2014: $1,167,708Expenses 2014: $1,132,808Net Income 2014: $34,9002014Revenue 2015: $1,197,962Expenses 2015: $1,184,494Net Income 2015: $13,4682015Revenue 2016: $1,089,302Expenses 2016: $1,167,770Net Income 2016: -$78,4682016Revenue 2017: $1,075,239Expenses 2017: $1,156,368Net Income 2017: -$81,1292017Revenue 2018: $1,188,009Expenses 2018: $1,241,985Net Income 2018: -$53,9762018Revenue 2019: $1,254,542Expenses 2019: $1,331,892Net Income 2019: -$77,3502019Revenue 2020: $1,489,759Expenses 2020: $1,303,826Net Income 2020: $185,9332020Revenue 2021: $1,855,498Expenses 2021: $1,539,734Net Income 2021: $315,7642021Revenue 2022: $2,084,210Expenses 2022: $1,735,699Net Income 2022: $348,5112022Revenue 2023: $2,650,599Expenses 2023: $2,376,769Net Income 2023: $273,8302023Revenue 2024: $2,865,127Expenses 2024: $2,526,731Net Income 2024: $338,3962024

Highlighted filing

2013

Revenue$1,228,147
Expenses$1,204,406
Net Income$23,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,257,261
Mission and Program Overview

Mission

Member owned country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,398$2,130,037▼ $134,361
Cap Stk Tr Prin Current Funds$1,628,030$1,628,030→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$908,225$971,525▲ $63,300
Cash and Non-Interest-Bearing Accounts$277,271$102,671▼ $174,600
Accounts Receivable$340,216$79,794▼ $260,422
Prepaid Expenses and Deferred Charges$11,864$22,142▲ $10,278
Inventories for Sale or Use$14,300$19,063▲ $4,763
Rtn Earn Endowment Incm Other Fnds$-306,148$-345,683▼ $39,535
Total Assets$2,908,049$2,353,707▼ $554,342
Liabilities
Deferred Revenue$553,782--
Mortgage Notes Payable Secured by Investment Property$88,155$53,852▼ $34,303
Accounts Payable and Accrued Expenses$36,005$34,983▼ $1,022
Other Liabilities-$11,000-
Total Liabilities$677,942$99,835▼ $578,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,107$2,253,872▲ $23,765
Total Liabilities and Net Assets / Fund Balance$2,908,049$2,353,707▼ $554,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,990,963$2,184,305$4,175,268
Land$139,074-$139,074
Compensation and Service Providers

Employees

NameTitleBaseTotal
John CarpinelliSuperintende$127,249$127,249

Board Members and Trustees

NameTitle
Thomas FordhamPresident
Cathy HippleTrustee
Clayton ClarkTrustee
Don BiancoTrustee
James PietrasTrustee
John MabryTrustee
Steve GallagherTrustee
Bernie MaloneySecretary
Steven WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,172,138
Investment Income
$336
Other Revenue
$55,673
Change in Net Assets
$23,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,256
Salaries, Compensation, and Employee Benefits$513,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,652$68,350-$415,002
Depreciation Depletion$148,237--$148,237
Fees for Services Other$83,445--$83,445
Occupancy$64,518$10,340-$74,858
Office Expenses$6,276$44,756-$51,032
Fees for Services Accounting-$50,162-$50,162
Payroll Taxes$39,520$8,304-$47,824
Other Employee Benefits$37,331$5,140-$42,471
All Other Expenses$33,863$5,845-$39,708
Insurance$18,632$14,775-$33,407
Other Expenses$19,049--$19,049
Pension Plan Contributions$5,850$2,003-$7,853
Travel-$2,640-$2,640
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$990,666$213,740$0$1,204,406
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
Deferred Liability$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

All voting members required to be bond holders

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

All information on forms 990 and 990t applied by independent accountant and reviewed by organizations treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
21-0517875
Phone
8562351464

Signing Officer

Name
Steve Wells
Title
Treasurer
Phone
8562351464
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
John E Rafter CPA
Phone
8565461890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DEPRECIATION EXPENSE

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034983
IRS990/AccountsReceivableGrp/BOYAmt0340216
IRS990/AccountsReceivableGrp/EOYAmt079794
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER OWNED COUNTRY CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033863
IRS990/AllOtherExpensesGrp/TotalAmt039708
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RAFTER LEWIS & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum08565461890
IRS990/BooksInCareOfDetail/USAddress/AddressLine106 WHITE HORSE PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20STE 1A
IRS990/BooksInCareOfDetail/USAddress/City0HADDON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01628030
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01628030
IRS990/CashNonInterestBearingGrp/BOYAmt0277271
IRS990/CashNonInterestBearingGrp/EOYAmt0102671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336
IRS990/CYOtherExpensesAmt0691256
IRS990/CYOtherRevenueAmt055673
IRS990/CYProgramServiceRevenueAmt01172138
IRS990/CYRevenuesLessExpensesAmt023741
IRS990/CYSalariesCompEmpBnftPaidAmt0513150
IRS990/CYTotalExpensesAmt01204406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0553782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148237
IRS990/DepreciationDepletionGrp/TotalAmt0148237
IRS990/Desc0GROUNDS & GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0671242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050162
IRS990/FeesForServicesAccountingGrp/TotalAmt050162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt01425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083445
IRS990/FeesForServicesOtherGrp/TotalAmt083445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FORDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNIE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY HIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PIETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAYTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CARPINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01257261
IRS990/GrossRentsGrp/RealAmt021487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt063300
IRS990/InsuranceGrp/ManagementAndGeneralAmt014775
IRS990/InsuranceGrp/ProgramServicesAmt018632
IRS990/InsuranceGrp/TotalAmt033407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130037
IRS990/LandBldgEquipCostOrOtherBssAmt04314342
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt029114
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER OWNED COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053852
IRS990/NetAssetsOrFundBalancesBOYAmt02230107
IRS990/NetAssetsOrFundBalancesEOYAmt02253872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7627
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7627
IRS990/NetUnrelatedBusTxblIncmAmt0-7291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010340
IRS990/OccupancyGrp/ProgramServicesAmt064518
IRS990/OccupancyGrp/TotalAmt074858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044756
IRS990/OfficeExpensesGrp/ProgramServicesAmt06276
IRS990/OfficeExpensesGrp/TotalAmt051032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042471
IRS990/OtherExpensesGrp/Desc0SUPPLIES - GROUNDS
IRS990/OtherExpensesGrp/Desc1R&M - GROUNDS
IRS990/OtherExpensesGrp/Desc2R&M - CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIP - GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117068
IRS990/OtherExpensesGrp/ProgramServicesAmt142621
IRS990/OtherExpensesGrp/ProgramServicesAmt227604
IRS990/OtherExpensesGrp/ProgramServicesAmt319049
IRS990/OtherExpensesGrp/TotalAmt0117068
IRS990/OtherExpensesGrp/TotalAmt142621
IRS990/OtherExpensesGrp/TotalAmt227604
IRS990/OtherExpensesGrp/TotalAmt319049
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ASSESSMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt063300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063300
IRS990/OtherRevenueTotalAmt063300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt039520
IRS990/PayrollTaxesGrp/TotalAmt047824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0908225
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0971525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05850
IRS990/PensionPlanContributionsGrp/TotalAmt07853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022142
IRS990/PriorPeriodAdjustmentsAmt024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DUES & INITIATION
IRS990/ProgramServiceRevenueGrp/Desc1GOLF AND TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GAP DUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS & GOLF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242542
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSE & OCCUPANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt0697300
IRS990/PYOtherRevenueAmt0-5579
IRS990/PYProgramServiceRevenueAmt0980550
IRS990/PYRevenuesLessExpensesAmt0-163798
IRS990/PYSalariesCompEmpBnftPaidAmt0443827
IRS990/PYTotalExpensesAmt01141127
IRS990/PYTotalRevenueAmt0977329
IRS990/ReconcilationRevenueExpnssAmt023741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-306148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-345683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0139074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01990963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02184305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04175268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130037
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS REQUIRED TO BE BOND HOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION ON FORMS 990 AND 990T APPLIED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY ORGANIZATIONS TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02908049
IRS990/TotalAssetsEOYAmt02353707
IRS990/TotalAssetsGrp/BOYAmt02908049
IRS990/TotalAssetsGrp/EOYAmt02353707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204406
IRS990/TotalGrossUBIAmt0-7291
IRS990/TotalLiabilitiesBOYAmt0677942
IRS990/TotalLiabilitiesEOYAmt099835
IRS990/TotalLiabilitiesGrp/BOYAmt0677942
IRS990/TotalLiabilitiesGrp/EOYAmt099835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02253872
IRS990/TotalProgramServiceExpensesAmt0990666
IRS990/TotalProgramServiceRevenueAmt01172138
IRS990/TotalReportableCompFromOrgAmt0127249
IRS990/TotalRevenueGrp/ExclusionAmt063300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02908049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02353707
IRS990/TravelGrp/ManagementAndGeneralAmt02640
IRS990/TravelGrp/TotalAmt02640
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOORESTOWNFC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562351464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOORESTOWN FIELD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0210517875
ReturnHeader/Filer/PhoneNum08562351464
ReturnHeader/Filer/USAddress/AddressLine10629 CHESTER AVENUE
ReturnHeader/Filer/USAddress/City0MOORESTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAFTER LEWIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 WHITE HORSE PIKE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HADDON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080351246
ReturnHeader/PreparerPersonGrp/PhoneNum08565461890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAFTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-22T14:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.32$3.59$2.87$2.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.30$3.34$2.65$2.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.26$1.31$2.95$2.08$1.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.48$2.61$1.86$1.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.42$2.20$1.49$1.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.21$2.01$1.25$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.26$2.09$1.19$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.85$2.14$1.08$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.20$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$1.17$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.68$2.23$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.73$2.25$1.15