Civic Intelligence

Somerset Hills Country Club

EIN 22-1293000 • 501(c)7 • Bernardsville, NJ

View Organization Page

Profile

To support efforts & policies that preserves the integrity of the golf course. To provide a tradition rich, outstanding club known for the quality of its membership & for service that exceeds expectations. To offer legendary services & facilities to our members, their families & guests for the enjoyment of the finest traditions of golf, tennis & dining.

180 Mine Mount RoadBernardsville, NJ 07924-1508

www.somersetcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.10x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.13x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$290,515

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,326,146

Up $265,144 (+2.2%) from 2023

Liabilities

Down

$1,186,810

Down $590,589 (-33%) from 2023

Net Assets

Up

$11,139,336

Up $855,733 (+8.3%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin60th percentile

Revenue

Up

$9,364,350

Up $1,716,239 (+22%) from 2023

Expenses

Up

$8,507,922

Up $372,503 (+4.6%) from 2023

Net Income

Up

$856,428

Up $1,343,736 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,160,234Liabilities 2010: $661,688Net Assets 2010: $6,498,5462010Assets 2011: $6,628,118Liabilities 2011: $445,495Net Assets 2011: $6,182,6232011Assets 2012: $6,855,980Liabilities 2012: $503,426Net Assets 2012: $6,352,5542012Assets 2013: $9,422,016Liabilities 2013: $911,022Net Assets 2013: $8,510,9942013Assets 2014: $9,628,226Liabilities 2014: $783,630Net Assets 2014: $8,844,5962014Assets 2015: $9,875,856Liabilities 2015: $830,603Net Assets 2015: $9,045,2532015Assets 2016: $9,980,055Liabilities 2016: $582,528Net Assets 2016: $9,397,5272016Assets 2017: $10,145,680Liabilities 2017: $458,291Net Assets 2017: $9,687,3892017Assets 2018: $10,006,139Liabilities 2018: $377,751Net Assets 2018: $9,628,3882018Assets 2019: $9,195,209Liabilities 2019: $293,575Net Assets 2019: $8,901,6342019Assets 2020: $8,645,180Liabilities 2020: $218,513Net Assets 2020: $8,426,6672020Assets 2021: $11,703,392Liabilities 2021: $865,973Net Assets 2021: $10,837,4192021Assets 2022: $11,832,117Liabilities 2022: $1,061,206Net Assets 2022: $10,770,9112022Assets 2023: $12,061,002Liabilities 2023: $1,777,399Net Assets 2023: $10,283,6032023Assets 2024: $12,326,146Liabilities 2024: $1,186,810Net Assets 2024: $11,139,3362024

Highlighted filing

2024

Assets$12,326,146
Liabilities$1,186,810
Net Assets$11,139,336
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $4,692,114Expenses 2010: $4,614,134Net Income 2010: $77,9802010Revenue 2011: $4,569,370Expenses 2011: $4,885,902Net Income 2011: -$316,5322011Revenue 2012: $4,895,766Expenses 2012: $4,725,835Net Income 2012: $169,9312012Revenue 2013: $6,936,498Expenses 2013: $4,778,058Net Income 2013: $2,158,4402013Revenue 2014: $5,507,919Expenses 2014: $5,174,317Net Income 2014: $333,6022014Revenue 2015: $5,733,915Expenses 2015: $5,533,258Net Income 2015: $200,6572015Revenue 2016: $6,311,933Expenses 2016: $5,959,657Net Income 2016: $352,2762016Revenue 2017: $6,195,872Expenses 2017: $5,906,010Net Income 2017: $289,8622017Revenue 2018: $6,029,393Expenses 2018: $6,088,394Net Income 2018: -$59,0012018Revenue 2019: $5,741,306Expenses 2019: $6,468,060Net Income 2019: -$726,7542019Revenue 2020: $5,880,760Expenses 2020: $6,355,727Net Income 2020: -$474,9672020Revenue 2021: $9,476,658Expenses 2021: $7,065,906Net Income 2021: $2,410,7522021Revenue 2022: $7,586,270Expenses 2022: $7,652,778Net Income 2022: -$66,5082022Revenue 2023: $7,648,111Expenses 2023: $8,135,419Net Income 2023: -$487,3082023Revenue 2024: $9,364,350Expenses 2024: $8,507,922Net Income 2024: $856,4282024

Highlighted filing

2024

Revenue$9,364,350
Expenses$8,507,922
Net Income$856,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,326,146
Liabilities
$1,186,810
Net assets
$11,139,336
Revenue
$9,364,350
Expenses
$8,507,922
Net income
$856,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.19$11.1$9.36$8.51$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.78$10.3$7.65$8.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.06$10.8$7.59$7.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.87$10.8$9.48$7.07$2.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.22$8.43$5.88$6.36$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.29$8.90$5.74$6.47$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.38$9.63$6.03$6.09$0.06
2017Summary only. Only limited summary data is available for this year.$10.1$0.46$9.69$6.20$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$9.98$0.58$9.40$6.31$5.96$0.35
2015Summary only. Only limited summary data is available for this year.$9.88$0.83$9.05$5.73$5.53$0.20
2014Summary only. Only limited summary data is available for this year.$9.63$0.78$8.84$5.51$5.17$0.33
2013Summary only. Only limited summary data is available for this year.$9.42$0.91$8.51$6.94$4.78$2.16
2012Summary only. Only limited summary data is available for this year.$6.86$0.50$6.35$4.90$4.73$0.17
2011Summary only. Only limited summary data is available for this year.$6.63$0.45$6.18$4.57$4.89$0.32
2010Summary only. Only limited summary data is available for this year.$7.16$0.66$6.50$4.69$4.61$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$8,030,816
Mission and Program Overview

Mission

To support efforts & policies that preserves the integrity of the golf course. To provide a tradition rich, outstanding club known for the quality of its membership & for service that exceeds expectations. To offer legendary services & facilities to our members, their families & guests for the enjoyment of the finest traditions of golf, tennis & dining.

To offer legendary services & activities & facilities to our members, their families & guests for the enjoyment of the finest traditions of golf, tennis & dinning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,274,060$9,476,179▲ $2,202,119
Savings and Temporary Cash Investments$3,387,851$1,164,761▼ $2,223,090
Prepaid Expenses and Deferred Charges$238,025$318,942▲ $80,917
Accounts Receivable$234,830$189,661▼ $45,169
Inventories for Sale or Use$105,172$138,418▲ $33,246
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$11,703,392$11,832,117▲ $128,725
Other Assets Total$463,454$544,157▲ $80,703
Liabilities
Deferred Revenue-$582,712-
Accounts Payable and Accrued Expenses$865,973$242,024▼ $623,949
Mortgage Notes Payable Secured by Investment Property-$236,470-
Total Liabilities$865,973$1,061,206▲ $195,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,837,419$10,770,911▼ $66,508
Total Net Assets Fund Balance$10,837,419$10,770,911▼ $66,508
Total Liabilities and Net Assets / Fund Balance$11,703,392$11,832,117▲ $128,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,199,887$9,226,607$15,426,494
Equipment$1,451,283$5,833,137$7,284,420
Other Land Buildings$1,825,009$3,386,689$5,211,698
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan TuxhornGreens SuperintendentFT$212,723$57,562$270,285
Daniel JosephCOO/ Director of GolfFT$144,886$22,478$167,364
Timothy MonaghanControllerFT$127,075$9,406$136,481
Albert SeamonClubhouse ManagerFT$103,215$19,872$123,087

Board Members and Trustees

NameTitle
Sean F FlanaganPresident
Susan DohertyVice President
Alan P FournierGovernor
Andrew B SanfordGovernor
Charles Erik YoungGovernor
Edward J Foley IvGovernor
Elizabeth G ValentineGovernor
J CHRISTOPHER O'KEEFFEGovernor
Jeffrey S ChiesaGovernor
Judy CuttoneGovernor
Kirsten NevilleGovernor
Molly ScottGovernor
Pam JeanesGovernor
Robert E FalkGovernor
Virginia McbrideGovernor
Mark J NugentSecretary
John D MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,500,543
Investment Income
$8,618
Other Revenue
$2,077,109
Change in Net Assets
$-66,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,057,988
Other Expenses$3,594,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,875,974
Depreciation Depletion---$1,338,479
Other Employee Benefits---$502,775
Office Expenses---$385,930
Payroll Taxes---$380,865
Occupancy---$360,322
Current Officers, Directors, Trustees, and Key Employees---$270,285
Insurance---$159,546
Other Expenses---$136,808
All Other Expenses---$48,067
Fees for Services Other---$38,298
Conferences and Meetings---$32,011
Pension Plan Contributions---$28,089
Fees for Services Accounting---$19,000
Information Technology---$10,458
Total Functional Expenses$0$0$0$7,652,778
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Somerset hills country club (the "club") was formed as a membership organization.”

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

“A nominating committee comprised of current members proposes a slate of officers to the entire membership to be voted on at the annual meeting.”

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

“The form 990 is reviewed by the controller and then provided to an officer for signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Governors and employees (dept heads) are required to review & sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Somerset Hills Country Club
EIN
22-1293000
Phone
9087660043
Address
180 MINE MOUNT ROAD, BERNARDSVILLE, NJ 07924-1508

Signing Officer

Name
John D Moriarty
Title
Treasurer
Phone
9087660043
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Moriarty
Formed
1899
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
138
Volunteers
17

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0865973
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IRS990/AccountsReceivableGrp/EOYAmt0189661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER LEGENDARY SERVICES & ACTIVITIES & FACILITIES TO OUR MEMBERS, THEIR FAMILIES & GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, TENNIS & DINNING.
IRS990/AllOtherExpensesGrp/TotalAmt048067
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IRS990/CYContributionsGrantsAmt00
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IRS990/DeferredRevenueGrp/EOYAmt0582712
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IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES ERIK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD J FOLEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM JEANES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW B SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRISTOPHER O'KEEFFE
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