Civic Intelligence

Pine Valley Golf Club

990 • Fiscal year 2019 • EIN 21-0537130

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A

View Organization Page

1 East Atlantic AvePine Valley, NJ 08021-0600

(856) 783-3000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

1.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$353,983

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

0.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,990,198

Up $989,740 (+3.5%) from 2018

Net Assets

Up

$15,225,101

Up $713,834 (+4.9%) from 2018

Liabilities

Up

$13,765,097

Up $275,906 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$13,517,240

Up $273 (+0.0%) from 2018

Expenses

Up

$12,803,406

Up $210,555 (+1.7%) from 2018

Net Income

Down

$713,834

Down $210,282 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2012: $20,696,339Liabilities 2012: $10,662,748Net Assets 2012: $10,033,5912012Assets 2013: $21,833,568Liabilities 2013: $11,425,524Net Assets 2013: $10,408,0442013Assets 2014: $23,329,137Liabilities 2014: $12,165,061Net Assets 2014: $11,164,0762014Assets 2015: $24,499,488Liabilities 2015: $12,261,340Net Assets 2015: $12,238,1482015Assets 2016: $24,997,300Liabilities 2016: $12,859,156Net Assets 2016: $12,138,1442016Assets 2017: $27,101,182Liabilities 2017: $13,514,031Net Assets 2017: $13,587,1512017Assets 2018: $28,000,458Liabilities 2018: $13,489,191Net Assets 2018: $14,511,2672018Assets 2019: $28,990,198Liabilities 2019: $13,765,097Net Assets 2019: $15,225,1012019Assets 2020: $29,800,361Liabilities 2020: $14,452,763Net Assets 2020: $15,347,5982020Assets 2021: $27,714,402Liabilities 2021: $14,902,700Net Assets 2021: $12,811,7022021Assets 2022: $29,641,900Liabilities 2022: $10,805,818Net Assets 2022: $18,836,0822022Assets 2023: $31,908,989Liabilities 2023: $10,621,092Net Assets 2023: $21,287,8972023Assets 2024: $35,134,360Liabilities 2024: $12,146,115Net Assets 2024: $22,988,2452024

Highlighted filing

2019

Assets$28,990,198
Liabilities$13,765,097
Net Assets$15,225,101
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MRevenue 2012: $10,744,526Expenses 2012: $10,228,556Net Income 2012: $515,9702012Revenue 2013: $11,694,292Expenses 2013: $11,319,839Net Income 2013: $374,4532013Revenue 2014: $12,410,551Expenses 2014: $11,654,519Net Income 2014: $756,0322014Revenue 2015: $12,313,426Expenses 2015: $11,239,354Net Income 2015: $1,074,0722015Revenue 2016: $12,326,853Expenses 2016: $12,426,857Net Income 2016: -$100,0042016Revenue 2017: $12,806,274Expenses 2017: $11,357,267Net Income 2017: $1,449,0072017Revenue 2018: $13,516,967Expenses 2018: $12,592,851Net Income 2018: $924,1162018Revenue 2019: $13,517,240Expenses 2019: $12,803,406Net Income 2019: $713,8342019Revenue 2020: $13,809,129Expenses 2020: $13,686,632Net Income 2020: $122,4972020Revenue 2021: $9,461,577Expenses 2021: $11,997,473Net Income 2021: -$2,535,8962021Revenue 2022: $15,698,574Expenses 2022: $14,059,426Net Income 2022: $1,639,1482022Revenue 2023: $17,478,309Expenses 2023: $15,026,494Net Income 2023: $2,451,8152023Revenue 2024: $18,123,248Expenses 2024: $16,422,900Net Income 2024: $1,700,3482024

Highlighted filing

2019

Revenue$13,517,240
Expenses$12,803,406
Net Income$713,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$15,597,990
Mission and Program Overview

Mission

OPERATION OF A GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,511,267$15,225,101▲ $713,834
Investments in Publicly Traded Securities$8,313,563$13,327,352▲ $5,013,789
Land, Buildings, and Equipment, Net$12,647,160$12,096,836▼ $550,324
Savings and Temporary Cash Investments$5,673,733$2,259,475▼ $3,414,258
Inventories for Sale or Use$1,175,976$1,157,222▼ $18,754
Prepaid Expenses and Deferred Charges$146,840$132,270▼ $14,570
Accounts Receivable$43,186$17,043▼ $26,143
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,000,458$28,990,198▲ $989,740
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,344,346$8,586,791▲ $242,445
Deferred Revenue$4,557,236$4,762,859▲ $205,623
Accounts Payable and Accrued Expenses$587,609$415,447▼ $172,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,489,191$13,765,097▲ $275,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,511,267$15,225,101▲ $713,834
Total Liabilities and Net Assets / Fund Balance$28,000,458$28,990,198▲ $989,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,087,975$5,546,395$17,634,370
Other Land Buildings$3,861$2,312,232$2,316,093
Equipment$5,000$655,051$660,051
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RaudenbushGeneral Manager/Director of GolfFT$223,160$130,823$353,983
Richard ChristianGolf Course SuperintendentFT$193,887$112,145$306,032
David ClarkHead ProfessionalFT$112,565$65,212$177,777
Todd BarronCaddy MasterFT$110,906$25,818$136,724
Jim GillespieIt DirectorFT$127,675$5,379$133,054

Board Members and Trustees

NameTitle
James C DavisPresident, Trustee
Peter M CastlemanTreasurer, Trustee
Andrew J Armstrong JrTrustee
Michael P McdermottTrustee
Thomas J FazioTrustee
Burke F HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461,585
Program Service Revenue
$4,741,491
Investment Income
$405,121
Other Revenue
$2,909,043
Change in Net Assets
$713,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,517,240
Revenue Not Reported on Form 990
$-3,525,753
Total Revenue per Audited Statements
$9,991,487
Total Revenue per Form 990
$13,517,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,829,511
Other Expenses$5,973,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,274,032$444,473-$3,718,505
Other Employee Benefits$1,753,016$182,166-$1,935,182
Occupancy$1,318,763$138,484-$1,457,247
All Other Expenses$691,443$171,454-$862,897
Current Officers, Directors, Trustees, and Key Employees$597,885$62,130-$660,015
Depreciation Depletion$550,323--$550,323
Payroll Taxes$471,919$43,890-$515,809
Office Expenses$266,291$45,234-$311,525
Other Expenses$225,831$23,519-$225,831
Insurance$17,619$182,122-$199,741
Fees for Services Other$120,656--$120,656
Information Technology-$44,385-$44,385
Fees for Services Accounting-$28,586-$28,586
Conferences and Meetings$20,340$4,279-$24,619
Travel$16,340--$16,340
Total Functional Expenses$11,432,684$1,370,722$0$12,803,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,803,406
Total Expenses per Form 990$12,803,406
Total Expenses per Audited Statements$9,277,653
Expenses Not Reported on Form 990$-3,525,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Betterment$8,574,290
Other Liabilities$12,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B

“The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.”

Form 990, Part VI, Line 15B

“Pine valley golf club does not compensate its president.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Golf Club
EIN
21-0537130
In Care Of
% CHARLES RAUDENBUSH
Phone
8567833000
Address
1 EAST ATLANTIC AVE, PINE VALLEY, NJ 08021-0600

Signing Officer

Name
James C Davis
Title
President
Phone
8567833000
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davis
Formed
1913
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
201
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Netting adjustment $3,525,753 form 990, schedule d, part xii, line 2d netting adjustment $3,525,753”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415447
IRS990/AccountsReceivableGrp/BOYAmt043186
IRS990/AccountsReceivableGrp/EOYAmt017043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A GOLF CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0691443
IRS990/AllOtherExpensesGrp/TotalAmt0862897
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES RAUDENBUSH
IRS990/BooksInCareOfDetail/PhoneNum08567833000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PINE VALLEY GOLF CLUB PV
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0597885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0660015
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020340
IRS990/ConferencesMeetingsGrp/TotalAmt024619
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02080750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05461585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0405121
IRS990/CYOtherExpensesAmt05973895
IRS990/CYOtherRevenueAmt02909043
IRS990/CYProgramServiceRevenueAmt04741491
IRS990/CYRevenuesLessExpensesAmt0713834
IRS990/CYSalariesCompEmpBnftPaidAmt06829511
IRS990/CYTotalExpensesAmt012803406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013517240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04557236
IRS990/DeferredRevenueGrp/EOYAmt04762859
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0550323
IRS990/DepreciationDepletionGrp/TotalAmt0550323
IRS990/Desc0GOLF
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03974886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028586
IRS990/FeesForServicesAccountingGrp/TotalAmt028586
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120656
IRS990/FeesForServicesOtherGrp/TotalAmt0120656
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt651823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025818
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW J ARMSTRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BURKE F HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6302160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7264837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110906
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER/DIR. OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CADDY MASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0109926
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109926
IRS990/GrossReceiptsAmt015597990
IRS990/GrossSalesOfInventoryAmt04989793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044385
IRS990/InformationTechnologyGrp/TotalAmt044385
IRS990/InitiationFeesAndCapContriAmt0819465
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182122
IRS990/InsuranceGrp/ProgramServicesAmt017619
IRS990/InsuranceGrp/TotalAmt0199741
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01175976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01157222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0295195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08313563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013327352
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08513678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012647160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012096836
IRS990/LandBldgEquipCostOrOtherBssAmt020610514
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05461585
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014511267
IRS990/NetAssetsOrFundBalancesEOYAmt015225101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109926
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0109926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02909043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02909043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0374602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138484
IRS990/OccupancyGrp/ProgramServicesAmt01318763
IRS990/OccupancyGrp/TotalAmt01457247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266291
IRS990/OfficeExpensesGrp/TotalAmt0311525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01753016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01935182
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2HEAT/ELECTRICITY
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023519
IRS990/OtherExpensesGrp/ProgramServicesAmt01158368
IRS990/OtherExpensesGrp/ProgramServicesAmt1598922
IRS990/OtherExpensesGrp/ProgramServicesAmt2350936
IRS990/OtherExpensesGrp/ProgramServicesAmt3225831
IRS990/OtherExpensesGrp/TotalAmt01158368
IRS990/OtherExpensesGrp/TotalAmt1598922
IRS990/OtherExpensesGrp/TotalAmt2374455
IRS990/OtherExpensesGrp/TotalAmt3225831
IRS990/OtherLiabilitiesGrp/BOYAmt08344346
IRS990/OtherLiabilitiesGrp/EOYAmt08586791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274032
IRS990/OtherSalariesAndWagesGrp/TotalAmt03718505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471919
IRS990/PayrollTaxesGrp/TotalAmt0515809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132270
IRS990/PrincipalOfficerNm0JAMES C DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DORMITORY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHUTTLE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE LOCKERS & ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151673
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT, BAR, & LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01866583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02511950
IRS990/ProgSrvcAccomActy3Grp/Desc0DORMITORIES & PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02354904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE AND LOCKERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIMOUISINE/SHUTTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NON DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1221716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2434497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3347847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43264892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1276587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt244549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05614800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06295553
IRS990/PYOtherRevenueAmt02863939
IRS990/PYProgramServiceRevenueAmt04718484
IRS990/PYRevenuesLessExpensesAmt0924116
IRS990/PYSalariesCompEmpBnftPaidAmt06297298
IRS990/PYTotalExpensesAmt012592851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013516967
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0713834
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02310871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014511267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015225101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05673733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02259475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012087975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05546395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017634370
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,990,198
Liabilities
$13,765,097
Net assets
$15,225,101
Revenue
$13,517,240
Expenses
$12,803,406
Net income
$713,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$12.1$23.0$18.1$16.4$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.6$21.3$17.5$15.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.8$18.8$15.7$14.1$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$14.9$12.8$9.46$12.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$14.5$15.3$13.8$13.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$29.0$13.8$15.2$13.5$12.8$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$13.5$14.5$13.5$12.6$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$13.5$13.6$12.8$11.4$1.45
2016Detailed filing. Detailed filing data is available for this year.$25.0$12.9$12.1$12.3$12.4$0.10
2015Summary only. Only limited summary data is available for this year.$24.5$12.3$12.2$12.3$11.2$1.07
2014Summary only. Only limited summary data is available for this year.$23.3$12.2$11.2$12.4$11.7$0.76
2013Summary only. Only limited summary data is available for this year.$21.8$11.4$10.4$11.7$11.3$0.37
2012Summary only. Only limited summary data is available for this year.$20.7$10.7$10.0$10.7$10.2$0.52