Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 21-0517875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Member owned country club
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,990,963 | $2,184,305 | $4,175,268 |
| Land | $139,074 | - | $139,074 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Carpinelli | Superintende | $127,249 | $127,249 |
| Name | Title |
|---|---|
| Thomas Fordham | President |
| Cathy Hipple | Trustee |
| Clayton Clark | Trustee |
| Don Bianco | Trustee |
| James Pietras | Trustee |
| John Mabry | Trustee |
| Steve Gallagher | Trustee |
| Bernie Maloney | Secretary |
| Steven Wells | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Liability | $11,000 |
“All voting members required to be bond holders”
“YES”
“All information on forms 990 and 990t applied by independent accountant and reviewed by organizations treasurer prior to filing.”
“No documents available to the public”
“DEPRECIATION EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79794 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER OWNED COUNTRY CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39708 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RAFTER LEWIS & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565461890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 WHITE HORSE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | STE 1A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HADDON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1628030 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1628030 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336 |
| IRS990/CYOtherExpensesAmt | 0 | 691256 |
| IRS990/CYOtherRevenueAmt | 0 | 55673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1172138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513150 |
| IRS990/CYTotalExpensesAmt | 0 | 1204406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 553782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148237 |
| IRS990/Desc | 0 | GROUNDS & GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 671242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY HIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PIETRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CARPINELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1257261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 63300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2184305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2264398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2130037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4314342 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29114 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER OWNED COUNTRY CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2230107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2253872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7627 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42471 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | R&M - GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M - CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIP - GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63300 |
| IRS990/OtherRevenueTotalAmt | 0 | 63300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47824 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 908225 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 971525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22142 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL DUES & INITIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF AND TENNIS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENNIS & GOLF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUBHOUSE & OCCUPANCY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76882 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2358 |
| IRS990/PYOtherExpensesAmt | 0 | 697300 |
| IRS990/PYOtherRevenueAmt | 0 | -5579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 980550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443827 |
| IRS990/PYTotalExpensesAmt | 0 | 1141127 |
| IRS990/PYTotalRevenueAmt | 0 | 977329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23741 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7627 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -306148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -345683 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1990963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2184305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4175268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2130037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL VOTING MEMBERS REQUIRED TO BE BOND HOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION ON FORMS 990 AND 990T APPLIED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY ORGANIZATIONS TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2908049 |
| IRS990/TotalAssetsEOYAmt | 0 | 2353707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2908049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2353707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 990666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204406 |
| IRS990/TotalGrossUBIAmt | 0 | -7291 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 677942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 677942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2230107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2253872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 990666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1172138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1172138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1228147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2908049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2353707 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/TravelGrp/TotalAmt | 0 | 2640 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOORESTOWNFC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562351464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOORESTOWN FIELD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 210517875 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562351464 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 629 CHESTER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MOORESTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RAFTER LEWIS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 WHITE HORSE PIKE STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HADDON HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 080351246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565461890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E RAFTER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-22T14:01:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.