Civic Intelligence

Knickerbocker Country Club

EIN 22-1042210 • 501(c)7 • Tenafly, NJ

View Organization Page

Profile

To promote social and recreation fellowship among its members with the usual facilities and accommodations for the use and enjoyment of its members.

188 Knickerbocker RoadTenafly, NJ 07670

www.knickerbocker.cc

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.18x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.20x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-4.8%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$14,424,848

Down $731,222 (-4.8%) from 2023

Liabilities

Down

$2,603,223

Down $3,034,218 (-54%) from 2023

Net Assets

Up

$11,821,625

Up $2,302,996 (+24%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$13,033,518

Up $845,992 (+6.9%) from 2023

Expenses

Up

$10,942,455

Up $232,191 (+2.2%) from 2023

Net Income

Up

$2,091,063

Up $613,801 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,020,605Liabilities 2011: $3,296,606Net Assets 2011: $5,723,9992011Assets 2012: $9,024,790Liabilities 2012: $3,886,160Net Assets 2012: $5,138,6302012Assets 2013: $8,905,083Liabilities 2013: $4,037,009Net Assets 2013: $4,868,0742013Assets 2014: $8,267,591Liabilities 2014: $4,000,586Net Assets 2014: $4,267,0052014Assets 2015: $11,375,568Liabilities 2015: $5,806,544Net Assets 2015: $5,569,0242015Assets 2016: $12,123,973Liabilities 2016: $5,817,925Net Assets 2016: $6,306,0482016Assets 2017: $11,644,859Liabilities 2017: $5,029,837Net Assets 2017: $6,615,0222017Assets 2018: $12,625,794Liabilities 2018: $5,498,308Net Assets 2018: $7,127,4862018Assets 2019: $12,361,035Liabilities 2019: $4,745,686Net Assets 2019: $7,615,3492019Assets 2020: $12,812,766Liabilities 2020: $4,816,379Net Assets 2020: $7,996,3872020Assets 2021: $14,416,669Liabilities 2021: $5,523,582Net Assets 2021: $8,893,0872021Assets 2022: $14,565,152Liabilities 2022: $6,390,186Net Assets 2022: $8,174,9662022Assets 2023: $15,156,070Liabilities 2023: $5,637,441Net Assets 2023: $9,518,6292023Assets 2024: $14,424,848Liabilities 2024: $2,603,223Net Assets 2024: $11,821,6252024

Highlighted filing

2024

Assets$14,424,848
Liabilities$2,603,223
Net Assets$11,821,625
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,809,865Expenses 2011: $6,614,477Net Income 2011: -$804,6122011Revenue 2012: $5,982,779Expenses 2012: $6,561,048Net Income 2012: -$578,2692012Revenue 2013: $6,489,555Expenses 2013: $6,732,111Net Income 2013: -$242,5562013Revenue 2014: $6,285,476Expenses 2014: $6,852,945Net Income 2014: -$567,4692014Revenue 2015: $8,091,146Expenses 2015: $6,777,927Net Income 2015: $1,313,2192015Revenue 2016: $8,139,000Expenses 2016: $7,368,376Net Income 2016: $770,6242016Revenue 2017: $7,800,336Expenses 2017: $7,379,362Net Income 2017: $420,9742017Revenue 2018: $8,176,739Expenses 2018: $7,535,475Net Income 2018: $641,2642018Revenue 2019: $8,264,341Expenses 2019: $8,006,078Net Income 2019: $258,2632019Revenue 2020: $7,640,824Expenses 2020: $7,226,186Net Income 2020: $414,6382020Revenue 2021: $9,521,700Expenses 2021: $8,793,000Net Income 2021: $728,7002021Revenue 2022: $9,990,779Expenses 2022: $10,690,666Net Income 2022: -$699,8872022Revenue 2023: $12,187,526Expenses 2023: $10,710,264Net Income 2023: $1,477,2622023Revenue 2024: $13,033,518Expenses 2024: $10,942,455Net Income 2024: $2,091,0632024

Highlighted filing

2024

Revenue$13,033,518
Expenses$10,942,455
Net Income$2,091,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,424,848
Liabilities
$2,603,223
Net assets
$11,821,625
Revenue
$13,033,518
Expenses
$10,942,455
Net income
$2,091,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.60$11.8$13.0$10.9$2.09
2023Summary only. Only limited summary data is available for this year.$15.2$5.64$9.52$12.2$10.7$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.39$8.17$9.99$10.7$0.70
2021Summary only. Only limited summary data is available for this year.$14.4$5.52$8.89$9.52$8.79$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.82$8.00$7.64$7.23$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.75$7.62$8.26$8.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.50$7.13$8.18$7.54$0.64
2017Summary only. Only limited summary data is available for this year.$11.6$5.03$6.62$7.80$7.38$0.42
2016Summary only. Only limited summary data is available for this year.$12.1$5.82$6.31$8.14$7.37$0.77
2015Summary only. Only limited summary data is available for this year.$11.4$5.81$5.57$8.09$6.78$1.31
2014Summary only. Only limited summary data is available for this year.$8.27$4.00$4.27$6.29$6.85$0.57
2013Summary only. Only limited summary data is available for this year.$8.91$4.04$4.87$6.49$6.73$0.24
2012Summary only. Only limited summary data is available for this year.$9.02$3.89$5.14$5.98$6.56$0.58
2011Summary only. Only limited summary data is available for this year.$9.02$3.30$5.72$5.81$6.61$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$13,834,939
Mission and Program Overview

Mission

To promote social and recreation fellowship amon its members with the usual facilities and accomodations for the use and enjoyment of its members.

To promote social and recreation fellowship among its members with the usual facilities and accommodations for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,540,061$10,750,526▲ $210,465
Savings and Temporary Cash Investments$538,512$1,134,569▲ $596,057
Accounts Receivable$2,295,800$960,627▼ $1,335,173
Cash and Non-Interest-Bearing Accounts$831,980$418,202▼ $413,778
Inventories for Sale or Use$70,430$105,366▲ $34,936
Prepaid Expenses and Deferred Charges$116,204$101,393▼ $14,811
Total Assets$15,156,070$14,424,848▼ $731,222
Other Assets Total$763,083$954,165▲ $191,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,134$1,248,230▼ $619,904
Other Liabilities$3,138,051$1,032,565▼ $2,105,486
Accounts Payable and Accrued Expenses$631,256$322,428▼ $308,828
Total Liabilities$5,637,441$2,603,223▼ $3,034,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,518,629$11,821,625▲ $2,302,996
Total Net Assets Fund Balance$9,518,629$11,821,625▲ $2,302,996
Total Liabilities and Net Assets / Fund Balance$15,156,070$14,424,848▼ $731,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,298,568$9,394,477$17,693,045
Equipment$1,324,252$1,142,021$2,466,273
Other Land Buildings$1,032,434-$1,032,434
Land$95,272-$95,272
Other Assets Org$87,463--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HookGolf Pro/interim GmFT$218,099$39,777$257,876
Kyle HillegassGolf Course SuperintendentFT$181,846$23,655$205,501
Richard MoselDirector of ClubhouseFT$191,000$9,550$200,550
Gus NationsChefFT$145,012$34,847$179,859
Francis MclaughlinControllerFT$135,127$23,618$158,745

Board Members and Trustees

NameTitle
Philip T FabrizoPresident
Christopher MinnetianVice President
Alexander KalfayanBoard Member
Andre LaiBoard Member
Arthur MatinBoard Member
Behar CamiBoard Member
David BergerBoard Member
Frederick BarneyBoard Member
Mark DesalvoBoard Member
Richard WallaceBoard Member
Robert J CohanSecretary
David OatenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,812,921
Investment Income
$55,218
Other Revenue
$3,165,379
Change in Net Assets
$2,091,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,939,531
Revenue Not Reported on Financial Statements
$93,987
Revenue Not Reported on Form 990
$801,421
Other Revenue Adjustments
$93,987
Total Revenue per Audited Statements
$13,740,952
Total Revenue per Form 990
$13,033,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,055,817
Other Expenses$4,886,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,403,598
Occupancy---$1,348,901
Depreciation Depletion---$1,146,264
Payroll Taxes---$584,995
Other Employee Benefits---$515,196
Current Officers, Directors, Trustees, and Key Employees---$482,258
Office Expenses---$252,241
Insurance---$238,378
Other Expenses---$195,887
Fees for Services Other---$162,147
Interest---$93,858
Pension Plan Contributions---$69,770
Fees for Services Accounting---$30,000
Fees for Services Legal---$4,387
Travel---$3,788
Total Functional Expenses$0$0$0$10,942,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,649,889
Total Expenses per Form 990$10,942,455
Expenses per Audited Statements$10,848,468
Expenses Not Reported on Form 990$801,421
Expenses Not Reported on Financial Statements$93,987
Other Expense Adjustments$93,987
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 Initiation Fee$866,702
Capital Lease Payable$87,463
Resigned Members$78,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The knickerbocker country club (the "club") was designed as a membership organization.”

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

“The twelve-member board of trustees is voted on by the active members.”

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

“By-law changes require a vote of more than a simple majority of the board. No land belonging to the club shall be sold, mortgaged or leased and no dissolution of the club shall be authorized without prior approval of 2/3 of the "active" members.”

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

“The treasurer, on behalf of the board of trustees, reviews the form 990 after the general manager and controller review it. The form 990 is made available to all members upon request.”

Form 990, Part VI, Section B, Line 12C

“The club submits the conflict of interest form to its board of trustees and key employees for signatures annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board based on periodic personnel reviews. In addition, salary surveys have been used.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Country Club
EIN
22-1042210
Phone
2015681460
Address
188 KNICKERBOCKER ROAD, TENAFLY, NJ 07670

Signing Officer

Name
James G Pontone
Title
Treasurer
Phone
2015681460
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Oaten
Formed
1914
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
197
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates 211,933.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 801,421.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of surcharge 93,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 801,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salary & wages 93,987.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PRO/INTERIM GM
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLUBHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013834939
IRS990/GrossReceiptsForPublicUseAmt0309482
IRS990/GrossSalesOfInventoryAmt03966800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03559255
IRS990/InsuranceGrp/TotalAmt0238378
IRS990/InterestGrp/TotalAmt093858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055218
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010536498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010540061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010750526
IRS990/LandBldgEquipCostOrOtherBssAmt021287024
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL AND RECREATION FELLOWSHIP AMONG ITS MEMBERS WITH THE USUAL FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01868134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248230
IRS990/NetAssetsOrFundBalancesBOYAmt09518629
IRS990/NetAssetsOrFundBalancesEOYAmt011821625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02918345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03165379
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0247034
IRS990/NetUnrelatedBusTxblIncmAmt052218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09518629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011821625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01348901
IRS990/OfficeExpensesGrp/TotalAmt0252241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763083
IRS990/OtherAssetsTotalGrp/EOYAmt0954165
IRS990/OtherChangesInNetAssetsAmt0211933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515196
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0823640
IRS990/OtherExpensesGrp/TotalAmt1380333
IRS990/OtherExpensesGrp/TotalAmt2206814
IRS990/OtherExpensesGrp/TotalAmt3195887
IRS990/OtherLiabilitiesGrp/BOYAmt03138051
IRS990/OtherLiabilitiesGrp/EOYAmt01032565
IRS990/OtherSalariesAndWagesGrp/TotalAmt04403598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0584995
IRS990/PensionPlanContributionsGrp/TotalAmt069770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101393
IRS990/PrincipalOfficerNm0DAVID OATEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2MASTER PLAN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06253666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21122028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3980240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06253666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21122028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3980240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02883
IRS990/PYOtherExpensesAmt05043122
IRS990/PYOtherRevenueAmt03100729
IRS990/PYProgramServiceRevenueAmt09083914
IRS990/PYRevenuesLessExpensesAmt01477262
IRS990/PYSalariesCompEmpBnftPaidAmt05667142
IRS990/PYTotalExpensesAmt010710264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012187526
IRS990/ReconcilationRevenueExpnssAmt02091063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08298568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09394477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017693045
IRS990ScheduleD/EquipmentGrp/BookValueAmt01324252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466273
IRS990ScheduleD/ExpensesNotReportedAmt0801421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093987
IRS990ScheduleD/ExpensesSubtotalAmt010848468
IRS990ScheduleD/LandGrp/BookValueAmt095272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0866702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INITIATION FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0801421
IRS990ScheduleD/OtherExpensesNotIncludedAmt093987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INITIATION FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIGNED MEMBERS
IRS990ScheduleD/OtherRevenueAmt0801421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093987
IRS990ScheduleD/RevenueNotReportedAmt0801421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093987
IRS990ScheduleD/RevenueSubtotalAmt012939531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 801,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SURCHARGE 93,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 801,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARY & WAGES 93,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010750526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0954165
IRS990ScheduleD/TotalExpensesPerForm990Amt010942455
IRS990ScheduleD/TotalLiabilityAmt01032565
IRS990ScheduleD/TotalRevenuePerForm990Amt013033518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013740952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011649889
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount414000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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