Civic Intelligence

Plainfield Country Club

990 • Fiscal year 2014 • EIN 22-1201880

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.PLAINFIELDCC.COM

View Organization Page

1591 Woodland AveEdison, NJ 08820

(908) 757-1800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.85x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$233,619

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-1.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,970,194

Down $365,325 (-3.0%) from 2013

Net Assets

Up

$5,005,696

Up $136,527 (+2.8%) from 2013

Liabilities

Down

$6,964,498

Down $501,852 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$8,204,125

Down $115,257 (-1.4%) from 2013

Expenses

Down

$8,067,598

Down $197,178 (-2.4%) from 2013

Net Income

Up

$136,527

Up $81,921 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $11,184,267Liabilities 2010: $7,125,574Net Assets 2010: $4,058,6932010Assets 2011: $12,489,467Liabilities 2011: $7,616,772Net Assets 2011: $4,872,6952011Assets 2012: $12,177,693Liabilities 2012: $7,363,130Net Assets 2012: $4,814,5632012Assets 2013: $12,335,519Liabilities 2013: $7,466,350Net Assets 2013: $4,869,1692013Assets 2014: $11,970,194Liabilities 2014: $6,964,498Net Assets 2014: $5,005,6962014Assets 2015: $11,849,319Liabilities 2015: $6,355,826Net Assets 2015: $5,493,4932015Assets 2016: $12,356,736Liabilities 2016: $6,863,457Net Assets 2016: $5,493,2792016Assets 2017: $12,211,003Liabilities 2017: $6,396,455Net Assets 2017: $5,814,5482017Assets 2018: $14,187,413Liabilities 2018: $5,641,680Net Assets 2018: $8,545,7332018Assets 2019: $19,004,311Liabilities 2019: $8,484,092Net Assets 2019: $10,520,2192019Assets 2020: $19,987,979Liabilities 2020: $8,653,592Net Assets 2020: $11,334,3872020Assets 2021: $20,539,827Liabilities 2021: $8,113,225Net Assets 2021: $12,426,6022021Assets 2022: $21,069,965Liabilities 2022: $8,011,418Net Assets 2022: $13,058,5472022Assets 2023: $22,034,183Liabilities 2023: $7,157,342Net Assets 2023: $14,876,8412023Assets 2024: $23,176,233Liabilities 2024: $7,459,095Net Assets 2024: $15,717,1382024

Highlighted filing

2014

Assets$11,970,194
Liabilities$6,964,498
Net Assets$5,005,696
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,739,3122010Expenses 2011: $9,233,7192011Expenses 2012: $7,980,0072012Revenue 2013: $8,319,382Expenses 2013: $8,264,776Net Income 2013: $54,6062013Revenue 2014: $8,204,125Expenses 2014: $8,067,598Net Income 2014: $136,5272014Revenue 2015: $11,017,718Expenses 2015: $10,529,921Net Income 2015: $487,7972015Revenue 2016: $8,251,719Expenses 2016: $8,251,933Net Income 2016: -$2142016Revenue 2017: $8,846,209Expenses 2017: $8,524,940Net Income 2017: $321,2692017Revenue 2018: $10,937,763Expenses 2018: $8,206,578Net Income 2018: $2,731,1852018Revenue 2019: $10,640,622Expenses 2019: $8,666,136Net Income 2019: $1,974,4862019Revenue 2020: $9,221,575Expenses 2020: $8,407,407Net Income 2020: $814,1682020Revenue 2021: $10,734,974Expenses 2021: $9,642,759Net Income 2021: $1,092,2152021Revenue 2022: $10,908,977Expenses 2022: $10,277,032Net Income 2022: $631,9452022Revenue 2023: $13,071,338Expenses 2023: $11,253,044Net Income 2023: $1,818,2942023Revenue 2024: $12,498,914Expenses 2024: $11,658,617Net Income 2024: $840,2972024

Highlighted filing

2014

Revenue$8,204,125
Expenses$8,067,598
Net Income$136,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,903,668
Mission and Program Overview

Mission

To provide facilities to play golf and other recreational activities for its members, their family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,914,283$9,665,211▼ $249,072
Savings and Temporary Cash Investments$1,487,043$1,012,721▼ $474,322
Accounts Receivable$340,235$380,128▲ $39,893
Cash and Non-Interest-Bearing Accounts$44,273$136,443▲ $92,170
Inventories for Sale or Use$102,176$89,746▼ $12,430
Prepaid Expenses and Deferred Charges$25,253$38,214▲ $12,961
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$12,335,519$11,970,194▼ $365,325
Other Assets Total$422,256$647,731▲ $225,475
Liabilities
Other Liabilities$6,562,726$6,369,096▼ $193,630
Accounts Payable and Accrued Expenses$903,624$595,402▼ $308,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,466,350$6,964,498▼ $501,852
Net Assets / Fund Balance
Unrestricted Net Assets$4,869,169$5,005,696▲ $136,527
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,869,169$5,005,696▲ $136,527
Total Liabilities and Net Assets / Fund Balance$12,335,519$11,970,194▼ $365,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,477,594$8,318,152$9,795,746
Other Land Buildings$3,505,554$3,783,454$7,289,008
Buildings$2,661,278$4,057,742$6,719,020
Leasehold Improvements$1,951,626$999,146$2,950,772
Land$69,159-$69,159
Other Assets Org$647,731--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis PauleyGreens SuperintendentFT$204,038$29,581$233,619
Edward EnglishVice President-$220,018$13,601$233,619
Kenneth GilbertExecutive ChefFT$136,392$21,448$157,840
Steve LaphamBoard Member-$142,372$15,468$157,840
Scott ParisDirector of GolfFT$114,193$39,255$153,448
Kevin QuinnTreasurer-$132,673$20,775$153,448
Timothy KorthBoard Member-$114,473$20,047$134,520
Patricia SigmonSecretary-$107,735$19,777$127,512
Dean CriaresBoard Member-$110,394$8,112$118,506

Board Members and Trustees

NameTitle
PATRICK O'KEEFEPresident
Brett RoselyBoard Member
Daniel LepriBoard Member
Jeffery KellyBoard Member
John ReynoldsBoard Member
Joseph SchurtzBoard Member
Mark HiltweinBoard Member
Richard TompeckBoard Member
Tim BronishBoard Member
Curtis MooreDirector of Racquet
Karen LarkinChief Financial Officer
Amy ChickClubhouse Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdc ConstructionBldg. Const. Serv.5 HIALEAH DRIVE, Colts Neck, NJ 07722$201,904
Jackson's And Son LLCLandscape/green WorkP O BOX 724, South Plainfield, NJ 07080$186,387
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,401,640
Investment Income
$947
Other Revenue
$3,801,538
Change in Net Assets
$136,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,204,125
Revenue Not Reported on Form 990
$699,543
Total Revenue per Audited Statements
$8,903,668
Total Revenue per Form 990
$8,204,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,103
Other Expenses$3,980,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,986,573
Depreciation Depletion---$1,102,996
Occupancy---$1,090,435
Office Expenses---$593,810
Other Employee Benefits---$419,831
Payroll Taxes---$390,172
Current Officers, Directors, Trustees, and Key Employees---$233,619
Insurance---$106,078
Pension Plan Contributions---$56,908
Other Expenses---$52,849
Fees for Services Other---$46,347
Fees for Services Accounting---$22,500
Fees for Services Legal---$6,000
Total Functional Expenses$0$0$0$8,067,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,767,141
Expenses per Audited Statements$8,067,598
Total Expenses per Form 990$8,067,598
Expenses Not Reported on Form 990$699,543
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

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
Membership Bonds Payable$5,994,096
2015 Barclays Tournament$375,000
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Question 6

“Plainfield country club was formed as a members only organization.”

Part VI, Section A. - Question 7A

“Active class members have voting privileges.”

Part VI, Section A. - Question 7B

“No real property owned by the club may be sold, leased or transferred without the affirmative vote of eighty percent of all voting members.”

Part VI, Section B. - Question 11B

“ThE CLUB'S BOARD reviewS the Form 990 PRIOR TO FILING.”

Part VI, Section B. - Question 12

“The CLUB's Board members sign the conflict of interest statement annually. Any possible conflictS ARE discussed in an open forum at the Board of trustees meeting.”

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

“Outside service was used to find the club's general manager and chef in the past by using comparative compensation from other similar clubs.”

Part VI, Section C. - Question 19

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

Filing and Contact Details

Filer

Filer Name
Plainfield Country Club
EIN
22-1201880
In Care Of
% THE CLUB
Phone
9087571800
Address
1591 WOODLAND AVE, EDISON, NJ 08820

Signing Officer

Name
Kevin Quinn
Title
Treasurer
Phone
9087571800
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Quinn
Formed
1890
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
223
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

Financial Statement Notes

Part X - Line 2

“As of December 31, 2014 and December 31, 2013, no amounts were recorded for uncertain income tax positions taken during those years. The Club's tax return for 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI - Line 2D

“2d. Cost of goods sold: 699,543.”

Part XII - Line 2D

“2d. Cost of goods sold: 699,543”

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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/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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RACQUET
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLUBHOUSE MANAGER
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IRS990/FormationYr01890
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InitiationFeesAndCapContriAmt0858905
IRS990/InsuranceGrp/TotalAmt0106078
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0947
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IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipCostOrOtherBssAmt026823704
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS, THEIR FAMILY AND GUESTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05005696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03351510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03801538
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0450028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01090435
IRS990/OfficeExpensesGrp/TotalAmt0593810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0422256
IRS990/OtherAssetsTotalGrp/EOYAmt0647731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419831
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0505029
IRS990/OtherExpensesGrp/TotalAmt1251611
IRS990/OtherExpensesGrp/TotalAmt2202840
IRS990/OtherExpensesGrp/TotalAmt352849
IRS990/OtherLiabilitiesGrp/BOYAmt06562726
IRS990/OtherLiabilitiesGrp/EOYAmt06369096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02986573
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0390172
IRS990/PensionPlanContributionsGrp/TotalAmt056908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038214
IRS990/PrincipalOfficerNm0Kevin Quinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03542735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03542735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04219151
IRS990/PYOtherRevenueAmt04042550
IRS990/PYProgramServiceRevenueAmt04275813
IRS990/PYRevenuesLessExpensesAmt054606
IRS990/PYSalariesCompEmpBnftPaidAmt04045625
IRS990/PYTotalExpensesAmt08264776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08319382
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02661278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04057742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06719020
IRS990ScheduleD/EquipmentGrp/BookValueAmt01477594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08318152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09795746
IRS990ScheduleD/ExpensesNotReportedAmt0699543
IRS990ScheduleD/ExpensesSubtotalAmt08067598
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01951626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0999146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02950772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0647731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID TOURNAMENT EXPENSE
IRS990ScheduleD/OtherExpensesIncludedAmt0699543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03505554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03783454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07289008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05994096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12015 BARCLAYS TOURNAMENT
IRS990ScheduleD/OtherRevenueAmt0699543
IRS990ScheduleD/RevenueNotReportedAmt0699543
IRS990ScheduleD/RevenueSubtotalAmt08204125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2014 and December 31, 2013, no amounts were recorded for uncertain income tax positions taken during those years. The Club's tax return for 2011 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12D. COST OF GOODS SOLD: 699,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22D. COST OF GOODS SOLD: 699,543
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII - LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647731
IRS990ScheduleD/TotalExpensesPerForm990Amt08067598
IRS990ScheduleD/TotalLiabilityAmt06369096
IRS990ScheduleD/TotalRevenuePerForm990Amt08204125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08903668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08767141
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,970,194
Liabilities
$6,964,498
Net assets
$5,005,696
Revenue
$8,204,125
Expenses
$8,067,598
Net income
$136,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$7.46$15.7$12.5$11.7$0.84
2023Detailed filing. Detailed filing data is available for this year.$22.0$7.16$14.9$13.1$11.3$1.82
2022Detailed filing. Detailed filing data is available for this year.$21.1$8.01$13.1$10.9$10.3$0.63
2021Detailed filing. Detailed filing data is available for this year.$20.5$8.11$12.4$10.7$9.64$1.09
2020Detailed filing. Detailed filing data is available for this year.$20.0$8.65$11.3$9.22$8.41$0.81
2019Detailed filing. Detailed filing data is available for this year.$19.0$8.48$10.5$10.6$8.67$1.97
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.64$8.55$10.9$8.21$2.73
2017Detailed filing. Detailed filing data is available for this year.$12.2$6.40$5.81$8.85$8.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.86$5.49$8.25$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.36$5.49$11.0$10.5$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.96$5.01$8.20$8.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.3$7.47$4.87$8.32$8.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.36$4.81$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.62$4.87$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.13$4.06$7.74