Civic Intelligence

Montclair Golf Club

990 • Fiscal year 2018 • EIN 22-1124720

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.76x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

8.8%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$274,196

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-19%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$26,992,767

Up $6,040,405 (+29%) from 2017

Net Assets

Up

$16,454,279

Up $2,745,493 (+20%) from 2017

Liabilities

Up

$10,538,488

Up $3,294,912 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$13,880,035

Down $3,192,798 (-19%) from 2017

Expenses

Down

$12,661,358

Down $4,163,355 (-25%) from 2017

Net Income

Up

$1,218,677

Up $970,557 (+391%) from 2017

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

2018

Assets$26,992,767
Liabilities$10,538,488
Net Assets$16,454,279
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$13,880,035
Expenses$12,661,358
Net Income$1,218,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,966,385
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,565,498$15,714,301▲ $148,803
Accounts Receivable$737,268$1,085,410▲ $348,142
Prepaid Expenses and Deferred Charges$321,639$387,216▲ $65,577
Savings and Temporary Cash Investments$200,600$296,172▲ $95,572
Inventories for Sale or Use$494,438$172,939▼ $321,499
Cash and Non-Interest-Bearing Accounts$22,000$22,000→ $0
Total Assets$20,952,362$26,992,767▲ $6,040,405
Other Assets Total$3,610,919$9,314,729▲ $5,703,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,950,000$6,472,438▲ $2,522,438
Other Liabilities$2,345,229$3,081,717▲ $736,488
Accounts Payable and Accrued Expenses$917,880$974,333▲ $56,453
Deferred Revenue$30,467$10,000▼ $20,467
Total Liabilities$7,243,576$10,538,488▲ $3,294,912
Net Assets / Fund Balance
Unrestricted Net Assets$13,708,786$16,454,279▲ $2,745,493
Total Net Assets Fund Balance$13,708,786$16,454,279▲ $2,745,493
Total Liabilities and Net Assets / Fund Balance$20,952,362$26,992,767▲ $6,040,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,215,208-$13,215,208
Buildings$310,734$12,691,410$13,002,144
Equipment$1,949,838$3,619,659$5,569,497
Other Land Buildings$238,521-$238,521
Other Assets Org$9,304,729--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M CampbellGreens SuperintendentFT$253,135$21,061$274,196
Edmund M TrinidadChief Financial OfficerFT$186,064$19,056$205,120
Reagan FinneseyMember Relations DirectorFT$114,646$16,898$131,544
Michael StrlekarHead Golf ProfessionalFT$105,767$17,036$122,803
Kenneth StelmackExecutive ChefFT$106,738$14,600$121,338

Board Members and Trustees

NameTitle
Christopher P GengaroPresident
Steven C MilkeVice President
David StithTrustee
Donna LagasiTrustee
James R HunterTrustee
Joseph BetoliniTrustee
KEVIN M O'KANETrustee
Kevin G McglynnTrustee
Linda H SterlingTrustee
Martin P DalyTrustee
Robert E BigelowTrustee
Thomas HigginsTrustee
Vernon EndoTrustee
Leo FraserSecretary
John B AraneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,522,176
Investment Income
$0
Other Revenue
$5,357,859
Change in Net Assets
$1,218,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,435,866
Other Expenses$6,225,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,536,369
Occupancy---$1,619,976
Depreciation Depletion---$1,612,759
Other Employee Benefits---$744,321
Payroll Taxes---$566,161
Current Officers, Directors, Trustees, and Key Employees---$479,316
Insurance---$295,889
Fees for Services Other---$177,617
Office Expenses---$176,747
Interest---$153,044
Pension Plan Contributions---$109,699
Other Expenses---$81,348
Fees for Services Accounting---$39,900
Total Functional Expenses$0$0$0$12,661,358
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
Rsc Resignee Certificates for Redemption$1,849,510
Reimbursable Master Plan Oblig$551,313
Deposits for Membership Shares$468,100
Capital Lease Payable$125,214
Special Purpose Funds$87,580
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
No
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

Form 990, Part VI, Section A, Line 6

“The montclair golf club (the "club") was incorporated as a membership organization.”

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

“At the annual meeting held in december, regular members elect members of the governing body by majority vote.”

Form 990, Part VI, Section A, Line 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.”

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

“The treasurer reviews the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 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
Phone
9732391800
Address
PO BOX 194, MONTCLAIR, NJ 07042

Signing Officer

Name
Kevin J Neary
Title
Treasurer
Phone
9732391800
Signed
2019-11-13
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
416
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“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.”

FORM 990, PART XI, LINE 9:

“Net merger of subsidiary 1,635,417. Net change in membership certificates -108,601.”

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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/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD GOLF PROFESSIONAL
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06472438
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IRS990/NetAssetsOrFundBalancesEOYAmt016454279
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04479965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05291500
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0811535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066359
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066359
IRS990/NetUnrelatedBusTxblIncmAmt065359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01619976
IRS990/OfficeExpensesGrp/TotalAmt0176747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03610919
IRS990/OtherAssetsTotalGrp/EOYAmt09314729
IRS990/OtherChangesInNetAssetsAmt01526816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744321
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0909753
IRS990/OtherExpensesGrp/TotalAmt1809600
IRS990/OtherExpensesGrp/TotalAmt2348859
IRS990/OtherExpensesGrp/TotalAmt381348
IRS990/OtherLiabilitiesGrp/BOYAmt02345229
IRS990/OtherLiabilitiesGrp/EOYAmt03081717
IRS990/OtherOrganizationDsc0PRIVATE CLUB
IRS990/OtherSalariesAndWagesGrp/TotalAmt04536369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0566161
IRS990/PensionPlanContributionsGrp/TotalAmt0109699
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387216
IRS990/PrincipalOfficerNm0KEVIN J NEARY
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IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160052
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07993129
IRS990/PYOtherRevenueAmt05245467
IRS990/PYProgramServiceRevenueAmt011827366
IRS990/PYRevenuesLessExpensesAmt0248120
IRS990/PYSalariesCompEmpBnftPaidAmt08831584
IRS990/PYTotalExpensesAmt016824713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017072833
IRS990/ReconcilationRevenueExpnssAmt01218677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012691410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013002144
IRS990ScheduleD/EquipmentGrp/BookValueAmt01949838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03619659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05569497
IRS990ScheduleD/LandGrp/BookValueAmt013215208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013215208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19304729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INITIATION FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41849510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR MEMBERSHIP SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSABLE MASTER PLAN OBLIG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RSC RESIGNEE CERTIFICATES FOR REDEMPTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015714301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09314729
IRS990ScheduleD/TotalLiabilityAmt03081717
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1253135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt05670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDMUND M TRINIDAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK M CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GREENS SUPERINTENDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,992,767
Liabilities
$10,538,488
Net assets
$16,454,279
Revenue
$13,880,035
Expenses
$12,661,358
Net income
$1,218,677
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