Civic Intelligence

Merion Golf Club

990 • Fiscal year 2012 • EIN 23-0868348

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.MERIONGOLFCLUB.COM

View Organization Page

450 Ardmore Avenue19003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,789,599

Flat from 2012

Net Assets

Flat

$20,107,225

Flat from 2012

Liabilities

Flat

$8,682,374

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,242,835

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $27,837,813Liabilities 2011: $9,432,469Net Assets 2011: $18,405,3442011Assets 2012: $28,789,599Liabilities 2012: $8,682,374Net Assets 2012: $20,107,2252012Assets 2012: $28,789,599Liabilities 2012: $8,682,374Net Assets 2012: $20,107,2252012Assets 2013: $31,130,984Liabilities 2013: $9,574,313Net Assets 2013: $21,556,6712013Assets 2014: $33,632,680Liabilities 2014: $9,037,920Net Assets 2014: $24,594,7602014Assets 2015: $34,234,625Liabilities 2015: $8,782,541Net Assets 2015: $25,452,0842015Assets 2016: $35,430,438Liabilities 2016: $9,125,459Net Assets 2016: $26,304,9792016Assets 2017: $37,554,670Liabilities 2017: $10,141,599Net Assets 2017: $27,413,0712017Assets 2018: $39,985,557Liabilities 2018: $11,037,100Net Assets 2018: $28,948,4572018Assets 2019: $44,797,896Liabilities 2019: $16,045,437Net Assets 2019: $28,752,4592019Assets 2020: $45,062,061Liabilities 2020: $15,042,733Net Assets 2020: $30,019,3282020Assets 2021: $44,054,275Liabilities 2021: $13,339,091Net Assets 2021: $30,715,1842021Assets 2022: $47,289,704Liabilities 2022: $14,178,966Net Assets 2022: $33,110,7382022Assets 2023: $51,237,626Liabilities 2023: $16,005,673Net Assets 2023: $35,231,9532023Assets 2024: $56,448,667Liabilities 2024: $17,656,788Net Assets 2024: $38,791,8792024Assets 2025: $68,534,229Liabilities 2025: $25,668,214Net Assets 2025: $42,866,0152025

Highlighted filing

2012

Assets$28,789,599
Liabilities$8,682,374
Net Assets$20,107,225
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,492,3052011Expenses 2012: $8,242,8352012Revenue 2012: $9,933,277Expenses 2012: $8,242,835Net Income 2012: $1,690,4422012Expenses 2013: $8,512,3892013Revenue 2014: $11,372,714Expenses 2014: $8,439,406Net Income 2014: $2,933,3082014Revenue 2015: $10,142,381Expenses 2015: $9,354,568Net Income 2015: $787,8132015Revenue 2016: $10,338,226Expenses 2016: $9,414,942Net Income 2016: $923,2842016Revenue 2017: $10,277,682Expenses 2017: $9,305,012Net Income 2017: $972,6702017Revenue 2018: $11,484,063Expenses 2018: $10,033,890Net Income 2018: $1,450,1732018Revenue 2019: $8,935,456Expenses 2019: $9,114,250Net Income 2019: -$178,7942019Revenue 2020: $11,936,062Expenses 2020: $10,555,030Net Income 2020: $1,381,0322020Revenue 2021: $11,372,563Expenses 2021: $11,063,291Net Income 2021: $309,2722021Revenue 2022: $14,329,733Expenses 2022: $12,244,245Net Income 2022: $2,085,4882022Revenue 2023: $15,375,614Expenses 2023: $13,178,589Net Income 2023: $2,197,0252023Revenue 2024: $16,988,548Expenses 2024: $13,820,766Net Income 2024: $3,167,7822024Revenue 2025: $19,005,593Expenses 2025: $15,249,512Net Income 2025: $3,756,0812025

Highlighted filing

2012

Revenue-
Expenses$8,242,835
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 11, 2012
Return Version
2011v1.3
Gross Receipts
$13,985,728
Mission and Program Overview

Mission

Private golf club operating exclusivley for recreation and social benefit if its members.

Major Activities

Activity 2
GOLF
Filing and Contact Details

Filer

EIN
23-0868348
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0930866
IRS990/AccountsPayableAccruedExpenses/EOY0793046
IRS990/AccountsReceivable/BOY03247028
IRS990/AccountsReceivable/EOY03284583
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GOLF
IRS990/ActivityOrMissionDescription0PRIVATE GOLF CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine10450 ARDMORE AVE
IRS990/AddressPrincipalOfficerUS/City0ARDMORE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019003
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total0430544
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02436682
IRS990/CashNonInterestBearing/EOY02984048
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0246670
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold04052451
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06958935
IRS990/DeferredRevenue/EOY06746256
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01528900
IRS990/DescribedIn501C30false
IRS990/Description0RESTAURANT & BAR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total026116
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total023900
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD C ILL
IRS990/Form990PartVIISectionA/NamePerson1PAUL SUCKOW
IRS990/Form990PartVIISectionA/NamePerson2DONALD DISSINGER
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY HALL
IRS990/Form990PartVIISectionA/NamePerson4ANDREW LEWIS IV
IRS990/Form990PartVIISectionA/NamePerson5ROBERT MOREY
IRS990/Form990PartVIISectionA/NamePerson6ROBERT REX
IRS990/Form990PartVIISectionA/NamePerson7JACK DROSDICK
IRS990/Form990PartVIISectionA/NamePerson8HOPE RILEY
IRS990/Form990PartVIISectionA/NamePerson9PETER CLARK II
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM LEITH
IRS990/Form990PartVIISectionA/NamePerson11HENRY HILL
IRS990/Form990PartVIISectionA/NamePerson12ADAM FISCHER
IRS990/Form990PartVIISectionA/NamePerson13EDMUND GARNO
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM LYNCH
IRS990/Form990PartVIISectionA/NamePerson15CHRISTINE POOLER
IRS990/Form990PartVIISectionA/NamePerson16MATTHEW SHAFER
IRS990/Form990PartVIISectionA/NamePerson17SCOTT NYE
IRS990/Form990PartVIISectionA/NamePerson18GERALD SCHRECK
IRS990/Form990PartVIISectionA/NamePerson19NEIL SALMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1514976
IRS990/Form990PartVIISectionA/OtherCompensation1619920
IRS990/Form990PartVIISectionA/OtherCompensation1721595
IRS990/Form990PartVIISectionA/OtherCompensation187750
IRS990/Form990PartVIISectionA/OtherCompensation1913000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15246670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16273519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17234744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18125572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19110952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0GOVERNOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2GOVERNOR
IRS990/Form990PartVIISectionA/Title3GOVERNOR
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7GOVERNOR
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10GOVERNOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14GOVERNOR
IRS990/Form990PartVIISectionA/Title15GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF GOLF
IRS990/Form990PartVIISectionA/Title17HEAD GOLF PRO
IRS990/Form990PartVIISectionA/Title18EXECUTIVE CHEF
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other028225
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other028225
IRS990/GrossReceipts013985728
IRS990/GrossReceiptsAmount01032471
IRS990/GrossSalesOfInventory04128433
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount01190250
IRS990/Insurance/Total0221207
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total025937
IRS990/InventoriesForSaleOrUse/BOY0424748
IRS990/InventoriesForSaleOrUse/EOY0499489
IRS990/InvestmentIncomeCurrentYear043634
IRS990/InvestmentIncomePriorYear0-26982
IRS990/InvestmentIncome/TotalRevenueColumn015409
IRS990/InvestmentIncome/UnrelatedBusinessRevenue015409
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0422856
IRS990/InvestmentsPubTradedSecurities/EOY0531987
IRS990/LandBldgEquipmentAccumDeprec012490853
IRS990/LandBuildingsEquipmentBasis030881223
IRS990/LandBuildingsEquipmentBasisNet/BOY018696660
IRS990/LandBuildingsEquipmentBasisNet/EOY018390370
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIVATE GOLF CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01407121
IRS990/MortNotesPyblSecuredInvestProp/EOY0922158
IRS990/NameOfPrincipalOfficerPerson0KIMBALL MORSMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY018405344
IRS990/NetAssetsOrFundBalancesEOY020107225
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome028225
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028225
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-78543
IRS990/NetIncomeOrLoss/TotalRevenueColumn075982
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0154525
IRS990/NetUnrelatedBusinessTxblIncome014409
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0201
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0427552
IRS990/OfficeExpenses/Total063105
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0838750
IRS990/OtherAssetsTotal/EOY01002500
IRS990/OtherEmployeeBenefits/Total0345279
IRS990/OtherExpensePriorYear04268507
IRS990/OtherExpensesCurrentYear04666100
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description2GOLF & COMMITTEES
IRS990/OtherExpenses/Description3GREENS
IRS990/OtherExpenses/Total0440383
IRS990/OtherExpenses/Total1229791
IRS990/OtherExpenses/Total2364207
IRS990/OtherExpenses/Total3877002
IRS990/OtherLiabilities/BOY0135547
IRS990/OtherLiabilities/EOY0220914
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0125009
IRS990/OtherRevenueMisc/Description0LATE FEE INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039946
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19081
IRS990/OtherRevenueMisc/TotalRevenueColumn039946
IRS990/OtherRevenueMisc/TotalRevenueColumn19081
IRS990/OtherRevenuePriorYear053252
IRS990/OtherSalariesAndWages/Total02543806
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0245586
IRS990/PensionPlanContributions/Total0195394
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0742257
IRS990/PrepaidExpensesDeferredCharges/EOY01467393
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY09764634
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1INITIATION FEES
IRS990/ProgramServiceRevenue/Description2GREENS & CART FEES
IRS990/ProgramServiceRevenue/Description3GOLF FEES
IRS990/ProgramServiceRevenue/Description4LOCKER FEES
IRS990/ProgramServiceRevenuePriorYear09019320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06375989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11190250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21506486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3412258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome464838
IRS990/ProgramServiceRevenue/TotalRevenueColumn06375989
IRS990/ProgramServiceRevenue/TotalRevenueColumn11190250
IRS990/ProgramServiceRevenue/TotalRevenueColumn21579230
IRS990/ProgramServiceRevenue/TotalRevenueColumn3412258
IRS990/ProgramServiceRevenue/TotalRevenueColumn464838
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue072744
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges011439
IRS990/ReconcilationRevenueExpenses01690442
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01690442
IRS990/RevenuesLessExpensesPriorYear01553285
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03576735
IRS990/SalariesEtcPriorYear03223798
IRS990/SavingsAndTempCashInvestments/BOY01028832
IRS990/SavingsAndTempCashInvestments/EOY0629229
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue011374557
IRS990ScheduleD/Buildings/Depreciation04437460
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015812017
IRS990ScheduleD/Equipment/BookValue0903372
IRS990ScheduleD/Equipment/Depreciation01631034
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02534406
IRS990ScheduleD/ExcessOrDeficitForYear01690442
IRS990ScheduleD/ExcessOrDeficitPerFS01701881
IRS990ScheduleD/ExpensesSubtotal08242835
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue02258569
IRS990ScheduleD/Land/OtherCostOrOtherBasis02258569
IRS990ScheduleD/NetUnrealizedGainsInvestments011439
IRS990ScheduleD/NetUnrealizedGLOnInvestments011439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,789,599
Liabilities
$8,682,374
Net assets
$20,107,225
Revenue
-
Expenses
$8,242,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$25.7$42.9$19.0$15.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$56.4$17.7$38.8$17.0$13.8$3.17
2023Detailed filing. Detailed filing data is available for this year.$51.2$16.0$35.2$15.4$13.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$47.3$14.2$33.1$14.3$12.2$2.09
2021Detailed filing. Detailed filing data is available for this year.$44.1$13.3$30.7$11.4$11.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$45.1$15.0$30.0$11.9$10.6$1.38
2019Detailed filing. Detailed filing data is available for this year.$44.8$16.0$28.8$8.94$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.0$11.0$28.9$11.5$10.0$1.45
2017Detailed filing. Detailed filing data is available for this year.$37.6$10.1$27.4$10.3$9.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.4$9.13$26.3$10.3$9.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$34.2$8.78$25.5$10.1$9.35$0.79
2014Detailed filing. Detailed filing data is available for this year.$33.6$9.04$24.6$11.4$8.44$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$9.57$21.6$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$8.68$20.1$8.24
2012Summary only. Only limited summary data is available for this year.$28.8$8.68$20.1$9.93$8.24$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.43$18.4$7.49