Civic Intelligence

Montclair Golf Club

990 • Fiscal year 2017 • EIN 22-1124720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.42x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$277,397

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,952,362

Up $529,789 (+2.6%) from 2016

Net Assets

Up

$13,708,786

Up $343,971 (+2.6%) from 2016

Liabilities

Up

$7,243,576

Up $185,818 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$17,072,833

Down $74,055 (-0.4%) from 2016

Expenses

Down

$16,824,713

Down $255,354 (-1.5%) from 2016

Net Income

Up

$248,120

Up $181,299 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$20,952,362
Liabilities$7,243,576
Net Assets$13,708,786
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$17,072,833
Expenses$16,824,713
Net Income$248,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$18,603,522
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$15,171,221$15,565,498▲ $394,277
Accounts Receivable$735,931$737,268▲ $1,337
Inventories for Sale or Use$467,254$494,438▲ $27,184
Prepaid Expenses and Deferred Charges$346,611$321,639▼ $24,972
Savings and Temporary Cash Investments$107,779$200,600▲ $92,821
Cash and Non-Interest-Bearing Accounts$18,000$22,000▲ $4,000
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$20,422,573$20,952,362▲ $529,789
Other Assets Total$3,575,777$3,610,919▲ $35,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,460,000$3,950,000▲ $490,000
Other Liabilities$2,539,354$2,345,229▼ $194,125
Accounts Payable and Accrued Expenses$974,637$917,880▼ $56,757
Deferred Revenue$83,767$30,467▼ $53,300
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$7,057,758$7,243,576▲ $185,818
Net Assets / Fund Balance
Unrestricted Net Assets$13,364,815$13,708,786▲ $343,971
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,364,815$13,708,786▲ $343,971
Total Liabilities and Net Assets / Fund Balance$20,422,573$20,952,362▲ $529,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,783$12,344,941$13,114,724
Land$13,014,299-$13,014,299
Equipment$1,760,366$3,963,322$5,723,688
Other Land Buildings$21,050$0$21,050
Other Assets Org$30,467--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M CampbellGreens SuperintendentFT$231,284$22,113$277,397
Edmund M TrinidadChief Financial OfficerFT$162,544$51,811$224,105
Daniel SomogyiGeneral ManagerFT$200,777$64,563$214,717
Reagan FinneseyAssistant General ManagerFT$113,814$17,513$159,077
Christopher KrailExecutive ChefFT$126,536$37,878$153,537
Michael StrlekarHead Golf ProfessionalFT$119,993$17,036$137,029

Board Members and Trustees

NameTitle
SYLVESTER D McCLEARNPresident
Christopher P GengaroVice President
Andrew M SorgerTrustee
James R HunterTrustee
John B AraneoTrustee
KEVIN G McGLYNNTrustee
KEVIN M O'KANETrustee
Karen a TurnerTrustee
Linda H SterlingTrustee
Martin P DalyTrustee
Robert E BigelowTrustee
Steven C MilkeTrustee
Thomas J LeonardTrustee
LEO FRAsERSecretary
Kevin J NearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,827,366
Investment Income
$0
Other Revenue
$5,245,467
Change in Net Assets
$248,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,831,584
Other Expenses$7,993,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,204,513
Occupancy---$2,375,934
Depreciation Depletion---$1,728,128
Other Employee Benefits---$899,440
Payroll Taxes---$843,552
Current Officers, Directors, Trustees, and Key Employees---$716,219
Insurance---$404,236
Office Expenses---$349,229
Other Expenses---$320,528
Interest---$291,930
Fees for Services Other---$244,824
Pension Plan Contributions---$167,860
Fees for Services Accounting---$47,000
Fees for Services Legal---$27,473
Total Functional Expenses$0$0$0$16,824,713
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$245,130

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$971,500
Reimbursable Master Plan Oblig$678,037
Deposits for Membership Shares$398,800
Capital Lease Payable$236,423
Special Purpose Funds$60,469
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 with the internal revenue service. 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
James J Reilly
Title
authorized accountan
Phone
2126617777
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Neary
Formed
1893
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
433
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: 95,851.”

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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/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER KRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm19REAGAN FINNESEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL STRLEKAR
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD GOLF PROFESSIONAL
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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.
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IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,952,362
Liabilities
$7,243,576
Net assets
$13,708,786
Revenue
$17,072,833
Expenses
$16,824,713
Net income
$248,120
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