Civic Intelligence

Montclair Golf Club

990 • Fiscal year 2016 • EIN 22-1124720

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.MONTCLAIRGOLFCLUB.ORG

View Organization Page

PO Box 194Montclair, NJ 07042

(973) 239-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.41x

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

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$391,961

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

30%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,422,573

Up $4,330,061 (+27%) from 2015

Net Assets

Up

$13,364,815

Up $291,050 (+2.2%) from 2015

Liabilities

Up

$7,057,758

Up $4,039,011 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$17,146,888

Up $3,995,446 (+30%) from 2015

Expenses

Up

$17,080,067

Up $4,081,405 (+31%) from 2015

Net Income

Down

$66,821

Down $85,959 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$20,422,573
Liabilities$7,057,758
Net Assets$13,364,815
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$17,146,888
Expenses$17,080,067
Net Income$66,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$18,609,016
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$14,929,511$15,171,221▲ $241,710
Accounts Receivable$567,836$735,931▲ $168,095
Inventories for Sale or Use$124,167$467,254▲ $343,087
Prepaid Expenses and Deferred Charges$256,024$346,611▲ $90,587
Savings and Temporary Cash Investments$76,058$107,779▲ $31,721
Cash and Non-Interest-Bearing Accounts$15,500$18,000▲ $2,500
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$16,092,512$20,422,573▲ $4,330,061
Other Assets Total$123,416$3,575,777▲ $3,452,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$3,460,000▲ $2,860,000
Other Liabilities$1,392,403$2,539,354▲ $1,146,951
Accounts Payable and Accrued Expenses$902,928$974,637▲ $71,709
Deferred Revenue$123,416$83,767▼ $39,649
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$3,018,747$7,057,758▲ $4,039,011
Net Assets / Fund Balance
Unrestricted Net Assets$13,073,765$13,364,815▲ $291,050
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,073,765$13,364,815▲ $291,050
Total Liabilities and Net Assets / Fund Balance$16,092,512$20,422,573▲ $4,330,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,665$10,194,059$13,114,724
Land$11,128,838-$11,128,838
Equipment$1,100,666$4,371,076$5,471,742
Other Land Buildings$21,052-$21,052
Other Assets Org$83,767--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SomogyiGeneral ManagerFT$321,102$70,859$391,961
Edmund M TrinidadChief Financial OfficerFT$157,649$66,744$224,393
Patrick M CampbellGreens SuperintendentFT$154,901$41,628$195,729
Christopher KrailExecutive ChefFT$124,203$37,826$162,829
Reagan FinneseyAssistant General ManagerFT$129,430$16,249$145,679
Michael StrlekarHead Golf ProfessionalFT$116,510$16,172$132,682
Luis VillavizarHouse ManagerFT$102,349$15,574$117,923

Board Members and Trustees

NameTitle
Keith D PhillipsPresident
Kevin RendinoVice President
Andrew M SorgerTrustee
Chris GengaroTrustee
Karen a TurnerTrustee
Kevin G McglynnTrustee
Kevin M OkaneTrustee
Kevin NearyTrustee
Martin DalyTrustee
Robert BigelowTrustee
Steven MilkeTrustee
Sylvester D McclearnTrustee
WILLIAM R OCONNOR JrTrustee
Leo FrazerSecretary
Mark D SoftyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,795,305
Investment Income
$0
Other Revenue
$5,351,583
Change in Net Assets
$66,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,353,110
Other Expenses$7,726,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,613,275
Occupancy---$2,328,174
Depreciation Depletion---$1,585,865
Payroll Taxes---$929,601
Other Employee Benefits---$856,526
Current Officers, Directors, Trustees, and Key Employees---$812,083
Insurance---$397,257
Office Expenses---$355,547
Other Expenses---$275,311
Interest---$224,385
Pension Plan Contributions---$141,625
Fees for Services Other---$99,804
Fees for Services Accounting---$36,500
Fees for Services Legal---$34,482
Total Functional Expenses$0$0$0$17,080,067
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William H Connolly JrFormer Vice PresidentInsurance BrokerNo$263,672

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
Converted Rsc Certificates$1,059,000
Reimbursable Master Plan Oblig$793,361
Capital Lease Payable$347,614
Deposits for Membership Shares$306,600
Special Purpose Funds$32,779
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A - Question 4

“The admendment requires that the sale of mortgage of any portion of the club's property require the approval of a majority of all class a certificate holders, and retain the 2/3 required for the sale of any portion if the 36 hole golf course. Part vi, section a - question 6 the montclair golf club (the "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 executive committee 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

Filer Name
Montclair Golf Club
EIN
22-1124720
In Care Of
% THE CLUB
Phone
9732391800
Address
PO BOX 194, MONTCLAIR, NJ 07042

Signing Officer

Name
Mark D Softy
Title
vice president
Phone
9732391800
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Softy
Formed
1893
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
416
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
james j reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Net change in membership shares: 224,229.”

Financial Statement Notes

Part XI - Line 2D

“Cost of goods sold: 1,462,128.”

Part XII - Line 2D

“Cost of goods sold: 1,462,128.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21LUIS VILLAVIZAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOUSE MANAGER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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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.
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IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510199
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12057347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245018
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,422,573
Liabilities
$7,057,758
Net assets
$13,364,815
Revenue
$17,146,888
Expenses
$17,080,067
Net income
$66,821
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