Civic Intelligence

Montclair Golf Club

990 • Fiscal year 2013 • EIN 22-1124720

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.MONTCLAIRGOLFCLUB.ORG

View Organization Page

PO Box 194Suite07042

(973) 239-1800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.42x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$306,114

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-2.0%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$17,540,086

Down $945,092 (-5.1%) from 2012

Net Assets

Down

$12,411,274

Down $1,990 (-0.0%) from 2012

Liabilities

Down

$5,128,812

Down $943,102 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

$12,233,125

No earlier filing loaded for comparison.

Expenses

Up

$12,163,361

Up $174,330 (+1.5%) from 2012

Net Income

$69,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,562,001Liabilities 2011: $2,413,356Net Assets 2011: $9,148,6452011Assets 2012: $18,485,178Liabilities 2012: $6,071,914Net Assets 2012: $12,413,2642012Assets 2013: $17,540,086Liabilities 2013: $5,128,812Net Assets 2013: $12,411,2742013Assets 2014: $16,366,620Liabilities 2014: $3,424,635Net Assets 2014: $12,941,9852014Assets 2015: $16,092,512Liabilities 2015: $3,018,747Net Assets 2015: $13,073,7652015Assets 2016: $20,422,573Liabilities 2016: $7,057,758Net Assets 2016: $13,364,8152016Assets 2017: $20,952,362Liabilities 2017: $7,243,576Net Assets 2017: $13,708,7862017Assets 2018: $26,992,767Liabilities 2018: $10,538,488Net Assets 2018: $16,454,2792018Assets 2019: $25,789,810Liabilities 2019: $7,016,282Net Assets 2019: $18,773,5282019Assets 2020: $25,965,073Liabilities 2020: $5,932,095Net Assets 2020: $20,032,9782020Assets 2021: $32,931,083Liabilities 2021: $10,589,623Net Assets 2021: $22,341,4602021Assets 2022: $33,648,711Liabilities 2022: $9,688,761Net Assets 2022: $23,959,9502022Assets 2023: $36,296,957Liabilities 2023: $9,822,213Net Assets 2023: $26,474,7442023Assets 2024: $38,176,636Liabilities 2024: $7,499,688Net Assets 2024: $30,676,9482024

Highlighted filing

2013

Assets$17,540,086
Liabilities$5,128,812
Net Assets$12,411,274
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,742,500Expenses 2011: $13,521,139Net Income 2011: -$778,6392011Expenses 2012: $11,989,0312012Revenue 2013: $12,233,125Expenses 2013: $12,163,361Net Income 2013: $69,7642013Revenue 2014: $13,098,227Expenses 2014: $12,541,466Net Income 2014: $556,7612014Revenue 2015: $13,151,442Expenses 2015: $12,998,662Net Income 2015: $152,7802015Revenue 2016: $17,146,888Expenses 2016: $17,080,067Net Income 2016: $66,8212016Revenue 2017: $17,072,833Expenses 2017: $16,824,713Net Income 2017: $248,1202017Revenue 2018: $13,880,035Expenses 2018: $12,661,358Net Income 2018: $1,218,6772018Revenue 2019: $15,438,205Expenses 2019: $13,155,706Net Income 2019: $2,282,4992019Revenue 2020: $14,041,792Expenses 2020: $12,702,951Net Income 2020: $1,338,8412020Revenue 2021: $17,687,834Expenses 2021: $15,042,152Net Income 2021: $2,645,6822021Revenue 2022: $19,543,125Expenses 2022: $17,568,206Net Income 2022: $1,974,9192022Revenue 2023: $20,809,726Expenses 2023: $18,048,932Net Income 2023: $2,760,7942023Revenue 2024: $24,189,642Expenses 2024: $19,692,089Net Income 2024: $4,497,5532024

Highlighted filing

2013

Revenue$12,233,125
Expenses$12,163,361
Net Income$69,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$13,232,991
Mission and Program Overview

Mission

To promote the health and pleasure of its members and to operate as a private, not-for-profit club for the recreational and social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,954,534$16,212,134▼ $742,400
Accounts Receivable$965,306$555,027▼ $410,279
Prepaid Expenses and Deferred Charges$216,755$327,727▲ $110,972
Savings and Temporary Cash Investments$41,039$243,583▲ $202,544
Inventories for Sale or Use$125,074$101,193▼ $23,881
Cash and Non-Interest-Bearing Accounts$13,500$13,500→ $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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,485,178$17,540,086▼ $945,092
Other Assets Total$168,970$86,922▼ $82,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$2,780,000▼ $920,000
Other Liabilities$1,477,773$1,446,127▼ $31,646
Accounts Payable and Accrued Expenses$725,171$815,763▲ $90,592
Deferred Revenue$168,970$86,922▼ $82,048
Grants Payable$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$6,071,914$5,128,812▼ $943,102
Net Assets / Fund Balance
Unrestricted Net Assets$12,413,264$12,411,274▼ $1,990
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,413,264$12,411,274▼ $1,990
Total Liabilities and Net Assets / Fund Balance$18,485,178$17,540,086▼ $945,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,030,882$5,877,749$12,908,631
Land$7,554,946-$7,554,946
Equipment$1,626,306$2,293,956$3,920,262
Other Land Buildings$0$238,521$238,521
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SomogylGeneral ManagerFT$231,161$74,953$306,114
Greg VadalaGreens SuperintendentFT$195,387$44,999$240,386

Board Members and Trustees

NameTitle
Lc Chip Schiffenhaus JrPresident
William H ConnollyVice President
Andrew M SorgerTrustee
Brendan NedziTrustee
Frank ScaraggiTrustee
John P DowlingTrustee
Keith D PhillipsTrustee
Stratton R Heath IiiTrustee
Sylvester J McclearnTrustee
WILLIAM O'CONNORTrustee
John M Dowd IiiSecretary
Mark D SoftyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,404,395
Investment Income
$0
Other Revenue
$3,828,730
Change in Net Assets
$69,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,233,125
Revenue Not Reported on Form 990
$999,866
Total Revenue per Audited Statements
$13,232,991
Total Revenue per Form 990
$12,233,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,562,101
Other Expenses$5,601,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,558,867
Depreciation Depletion---$1,514,373
Occupancy---$1,405,670
Other Employee Benefits---$687,963
Payroll Taxes---$664,591
Current Officers, Directors, Trustees, and Key Employees---$546,500
Office Expenses---$357,349
Insurance---$276,959
Other Expenses---$214,203
Pension Plan Contributions---$104,180
All Other Expenses---$95,525
Interest---$73,517
Fees for Services Other---$59,150
Fees for Services Accounting---$34,450
Travel---$21,236
Total Functional Expenses$0$0$0$12,163,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,163,227
Expenses per Audited Statements$12,163,361
Total Expenses per Form 990$12,163,361
Expenses Not Reported on Form 990$999,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William H Connolly JrVice PresidentInsurance BrokerNo$132,285

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
Reimbursable Master Plan Obligation$1,161,275
Deposits for Membership Shares$274,200
Special Purpose Funds$10,652
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Question 6

“The montclair golf club was incorporated as a membership organization. Part vi, section a. - question 7a at the annual meeting held in december, regular members elect members of the governing body by majority vote.”

Part VI, Section A. - Question 7B

“Decisions made by the governing body that are subject to approval by members are as follows: 1. Large assessments. 2. Capital projects. 3. Dues increases.”

Part VI, Section B. - Question 11B

“The treasurer reviews the form 990 prior to filing. Part vi, section b. - question 12c if there is a change in circumstances it must be noted by the employee or officer to the general manager on an annual basis.”

Part VI, Section B. - Questions 15A & 15B

“Salaries are adjusted according to salary surveys received from outside auditors which include other comparable country clubs. The board of trustees reviews the general manager's salary and determines his compensation. The general manager reviews all department heads and key employees salary.”

Part VI, Section C. - Question 19

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

Filing and Contact Details

Filer

EIN
22-1124720
In Care Of
% THE CLUB
Phone
9732391800

Signing Officer

Name
Mark D Softy
Title
treasurer
Phone
9732391800
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Softy
Formed
1893
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
235
Volunteers
0

Preparer

Preparer
James J Reilly
Phone
9732391800
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Net change in membership shares: -71,754.”

Financial Statement Notes

Part X - Line 2

“As of December 31, 2013 and December 31, 2012, no amounts were recognized for uncertain tax positions taken during those years. In addition, the Club's tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI - Line 2D

“Cost of goods sold: 999,866.”

Part XII - Line 2D

“Cost of goods sold: 999,866.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt01872717
IRS990/InsuranceGrp/TotalAmt0276959
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt073517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08410226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016954534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016212134
IRS990/LandBldgEquipCostOrOtherBssAmt024622360
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02780000
IRS990/NetAssetsOrFundBalancesBOYAmt012413264
IRS990/NetAssetsOrFundBalancesEOYAmt012411274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02851784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03778957
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0927173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049773
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049773
IRS990/NetUnrelatedBusTxblIncmAmt048773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01405670
IRS990/OfficeExpensesGrp/TotalAmt0357349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168970
IRS990/OtherAssetsTotalGrp/EOYAmt086922
IRS990/OtherChangesInNetAssetsAmt0-71754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687963
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0612722
IRS990/OtherExpensesGrp/TotalAmt1584333
IRS990/OtherExpensesGrp/TotalAmt2351773
IRS990/OtherExpensesGrp/TotalAmt3214203
IRS990/OtherLiabilitiesGrp/BOYAmt01477773
IRS990/OtherLiabilitiesGrp/EOYAmt01446127
IRS990/OtherOrganizationDsc0PRIVATE CLUB
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04558867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0664591
IRS990/PensionPlanContributionsGrp/TotalAmt0104180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327727
IRS990/PrincipalOfficerNm0MARK D SOFTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06531678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11535047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06531678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11535047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05340455
IRS990/PYOtherRevenueAmt03443923
IRS990/PYProgramServiceRevenueAmt08328045
IRS990/PYRevenuesLessExpensesAmt0-217063
IRS990/PYSalariesCompEmpBnftPaidAmt06648576
IRS990/PYTotalExpensesAmt011989031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011771968
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt049773
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07030882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05877749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012908631
IRS990ScheduleD/EquipmentGrp/BookValueAmt01626306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02293956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03920262
IRS990ScheduleD/ExpensesNotReportedAmt0999866
IRS990ScheduleD/ExpensesSubtotalAmt012163361
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07554946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07554946
IRS990ScheduleD/OtherExpensesIncludedAmt0999866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR MEMBERSHIP SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSABLE MASTER PLAN OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherRevenueAmt0999866
IRS990ScheduleD/RevenueNotReportedAmt0999866
IRS990ScheduleD/RevenueSubtotalAmt012233125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2013 and December 31, 2012, no amounts were recognized for uncertain tax positions taken during those years. In addition, the Club's tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: 999,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD: 999,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII - LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016212134
IRS990ScheduleD/TotalExpensesPerForm990Amt012163361
IRS990ScheduleD/TotalLiabilityAmt01446127
IRS990ScheduleD/TotalRevenuePerForm990Amt012233125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013232991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013163227
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,540,086
Liabilities
$5,128,812
Net assets
$12,411,274
Revenue
$12,233,125
Expenses
$12,163,361
Net income
$69,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$7.50$30.7$24.2$19.7$4.50
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.82$26.5$20.8$18.0$2.76
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.69$24.0$19.5$17.6$1.97
2021Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$17.7$15.0$2.65
2020Detailed filing. Detailed filing data is available for this year.$26.0$5.93$20.0$14.0$12.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$25.8$7.02$18.8$15.4$13.2$2.28
2018Detailed filing. Detailed filing data is available for this year.$27.0$10.5$16.5$13.9$12.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$21.0$7.24$13.7$17.1$16.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.06$13.4$17.1$17.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.02$13.1$13.2$13.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.42$12.9$13.1$12.5$0.56
2013Detailed filing. Detailed filing data is available for this year.$17.5$5.13$12.4$12.2$12.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.07$12.4$12.0
2011Summary only. Only limited summary data is available for this year.$11.6$2.41$9.15$12.7$13.5$0.78