Civic Intelligence

Overbrook Golf Club

990 • Fiscal year 2018 • EIN 23-0936350

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization Profilewww.overbrookgolfclub.com

View Organization Page

PO Box 140Bryn Mawr, PA 19010

(610) 688-4000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.17x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.46x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-8.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$229,746

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-7.4%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$18,650,369

Down $766,777 (-3.9%) from 2017

Net Assets

Down

$15,459,841

Down $572,672 (-3.6%) from 2017

Liabilities

Down

$3,190,528

Down $194,105 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$7,004,178

Down $555,928 (-7.4%) from 2017

Expenses

Up

$7,576,850

Up $11,595 (+0.2%) from 2017

Net Income

Down

-$572,672

Down $567,523 (-11022%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,977,951Liabilities 2011: $8,105,229Net Assets 2011: $14,872,7222011Assets 2012: $22,289,536Liabilities 2012: $7,297,636Net Assets 2012: $14,991,9002012Assets 2013: $22,102,504Liabilities 2013: $6,700,284Net Assets 2013: $15,402,2202013Assets 2014: $21,754,891Liabilities 2014: $6,086,124Net Assets 2014: $15,668,7672014Assets 2015: $21,225,088Liabilities 2015: $5,054,510Net Assets 2015: $16,170,5782015Assets 2016: $20,022,396Liabilities 2016: $3,984,734Net Assets 2016: $16,037,6622016Assets 2017: $19,417,146Liabilities 2017: $3,384,633Net Assets 2017: $16,032,5132017Assets 2018: $18,650,369Liabilities 2018: $3,190,528Net Assets 2018: $15,459,8412018Assets 2019: $20,815,026Liabilities 2019: $4,945,593Net Assets 2019: $15,869,4332019Assets 2020: $23,758,533Liabilities 2020: $7,748,934Net Assets 2020: $16,009,5992020Assets 2021: $25,446,093Liabilities 2021: $8,113,201Net Assets 2021: $17,332,8922021Assets 2022: $26,615,818Liabilities 2022: $9,180,125Net Assets 2022: $17,435,6932022Assets 2023: $28,894,442Liabilities 2023: $10,176,038Net Assets 2023: $18,718,4042023Assets 2024: $30,352,636Liabilities 2024: $9,534,694Net Assets 2024: $20,817,9422024

Highlighted filing

2018

Assets$18,650,369
Liabilities$3,190,528
Net Assets$15,459,841
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,852,3082011Expenses 2012: $7,051,5312012Expenses 2013: $6,851,6872013Revenue 2014: $7,188,528Expenses 2014: $6,921,981Net Income 2014: $266,5472014Revenue 2015: $7,801,986Expenses 2015: $7,300,175Net Income 2015: $501,8112015Revenue 2016: $7,491,820Expenses 2016: $7,624,736Net Income 2016: -$132,9162016Revenue 2017: $7,560,106Expenses 2017: $7,565,255Net Income 2017: -$5,1492017Revenue 2018: $7,004,178Expenses 2018: $7,576,850Net Income 2018: -$572,6722018Revenue 2019: $8,237,017Expenses 2019: $7,827,425Net Income 2019: $409,5922019Revenue 2020: $7,913,145Expenses 2020: $7,772,979Net Income 2020: $140,1662020Revenue 2021: $10,373,823Expenses 2021: $9,050,529Net Income 2021: $1,323,2942021Revenue 2022: $9,955,586Expenses 2022: $9,852,785Net Income 2022: $102,8012022Revenue 2023: $11,631,272Expenses 2023: $10,348,567Net Income 2023: $1,282,7052023Revenue 2024: $13,328,589Expenses 2024: $11,229,051Net Income 2024: $2,099,5382024

Highlighted filing

2018

Revenue$7,004,178
Expenses$7,576,850
Net Income-$572,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$11,688,547
Mission and Program Overview

Mission

Provide a venue for golf and other athletic activities, as well as for social activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,916,377$15,249,487▼ $666,890
Savings and Temporary Cash Investments$1,582,922$1,432,283▼ $150,639
Accounts Receivable$1,021,055$1,035,174▲ $14,119
Prepaid Expenses and Deferred Charges$433,978$438,673▲ $4,695
Inventories for Sale or Use$335,092$351,758▲ $16,666
Cash and Non-Interest-Bearing Accounts$117,162$133,379▲ $16,217
Total Assets$19,417,146$18,650,369▼ $766,777
Other Assets Total$10,560$9,615▼ $945
Liabilities
Deferred Revenue$2,124,300$2,181,384▲ $57,084
Accounts Payable and Accrued Expenses$1,191,410$944,944▼ $246,466
Other Liabilities$68,923$64,200▼ $4,723
Total Liabilities$3,384,633$3,190,528▼ $194,105
Net Assets / Fund Balance
Unrestricted Net Assets$16,016,449$15,444,662▼ $571,787
Temporarily Rstr Net Assets$16,064$15,179▼ $885
Total Net Assets Fund Balance$16,032,513$15,459,841▼ $572,672
Total Liabilities and Net Assets / Fund Balance$19,417,146$18,650,369▼ $766,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,385,870$10,142,768$18,528,638
Leasehold Improvements$4,528,092$4,545,082$9,073,174
Equipment$702,958$4,097,079$4,800,037
Other Land Buildings$630,083$2,110,690$2,740,773
Land$1,002,484-$1,002,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,560-▲ $55-$8,615
2016$10,522-▲ $38-$9,560
2015$11,487-▲ $35-$10,522
2014$12,451-▲ $36-$11,487
2013$13,410-▲ $41-$12,451
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KennedyGolf ProfessionalFT$172,137$57,609$229,746
Brandon CollinsGreens SuperintendentFT$169,710$46,069$215,779
Thomas GosselinGreens SuperintendentFT$185,442$21,579$207,021
Steven UyenoGeneral ManagerFT$133,688$42,094$175,782
Steven HallTennis ProFT$129,454$24,946$154,400
Vincent BartorilloAssistant GmFT$120,139$14,676$134,815

Board Members and Trustees

NameTitle
Ben TileyActivities Chair
Francis Van KirkFinance Chair
C Wyllys CassGolf Chair
Joseph GrubbHouse Chair
ALFRED D'ANGELOLegal Chair
Thomas HelmigPast President
Stephen SchellPresident
Michael Farrell1st VICE PRESIDENT
James Quinlan2nd Vice President
Joseph FanelliDirector
Joseph PowersDirector
Katherine LoftusDirector
Robert DelarkDirector
John WagnerSecretary
John GuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,559,086
Investment Income
$4,625
Other Revenue
$440,467
Change in Net Assets
$-572,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,004,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,004,178
Total Revenue per Form 990
$7,004,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,341,574
Salaries, Compensation, and Employee Benefits$3,235,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,832--$2,498,832
Depreciation Depletion$1,350,375--$1,350,375
Occupancy$552,026--$552,026
All Other Expenses$409,599--$409,599
Other Expenses$280,013--$280,013
Payroll Taxes$233,298--$233,298
Insurance$221,765--$221,765
Other Employee Benefits$217,161--$217,161
Current Officers, Directors, Trustees, and Key Employees$159,963--$159,963
Pension Plan Contributions$126,022--$126,022
Office Expenses$62,857--$62,857
Fees for Services Accounting$44,985--$44,985
Information Technology$37,063--$37,063
Conferences and Meetings$23,921--$23,921
Total Functional Expenses$7,576,850$0$0$7,576,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,576,850
Total Expenses per Audited Statements$7,576,850
Total Expenses per Form 990$7,576,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony RitonaClub MemberInsuranceNo$477,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Compensation Payable$62,217
Deferred Lease Income$1,983
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“During the year the Club approved for the C.F.O. to perform accounting and administrative duties customarily assigned to the Club's Treasurer.”

Form 990, Part VI, Section A, line 6

“The Club has members”

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

“The Directors of the Club are elected by the membership through a vote.”

Form 990, Part VI, Section A, line 7B

“Any governance decisions or changes are made by the Board of Directors and then voted on by the membership before implemented.”

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

“Prior to filing it, the Form 990 is reviewed by the C.F.O. and Treasurer, and is then sent to remaining Board Members for review and comment.”

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

“Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the Board a list of names of known club members having a financial arrangement with the club.”

Form 990, Part VI, Section B, line 15

“The committees responsible for setting salaries of the general manager and other key employees have access to the local golf association survey for comparative purposes.”

Form 990, Part VI, Section C, line 19

“The club website has a link where annual reports of all committees are available to view and print. The conflict of interest policy is also on the site. Annual audited financial statements are presented and discussed at the club's annual meeting.”

Filing and Contact Details

Filer

Filer Name
Overbrook Golf Club
EIN
23-0936350
Phone
6106884000
Address
PO Box 140, Bryn Mawr, PA 19010

Signing Officer

Name
John Guinan
Title
Treasurer
Phone
6106884000
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Guinan
Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
336
Volunteers
0

Preparer

Firm
Condon O'Meara McGinty & Donnelly LLP
Address
PO Box 524, Valley Forge, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTIVITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt131st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt19GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GREENS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950
IRS990/GrossReceiptsAmt011688547
IRS990/GrossReceiptsForPublicUseAmt01240612
IRS990/GrossRentsGrp/RealAmt069533
IRS990/GrossSalesOfInventoryAmt04980968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037063
IRS990/InformationTechnologyGrp/TotalAmt037063
IRS990/InitiationFeesAndCapContriAmt0509820
IRS990/InsuranceGrp/ProgramServicesAmt0221765
IRS990/InsuranceGrp/TotalAmt0221765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020895619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015916377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015249487
IRS990/LandBldgEquipCostOrOtherBssAmt036145106
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt041077
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011830
IRS990/MissionDesc0PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016032513
IRS990/NetAssetsOrFundBalancesEOYAmt015459841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0337676
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028456
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028456
IRS990/NetUnrelatedBusTxblIncmAmt02675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0552026
IRS990/OccupancyGrp/TotalAmt0552026
IRS990/OfficeExpensesGrp/ProgramServicesAmt062857
IRS990/OfficeExpensesGrp/TotalAmt062857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010560
IRS990/OtherAssetsTotalGrp/EOYAmt09615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217161
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0560663
IRS990/OtherExpensesGrp/ProgramServicesAmt1465948
IRS990/OtherExpensesGrp/ProgramServicesAmt2332359
IRS990/OtherExpensesGrp/ProgramServicesAmt3280013
IRS990/OtherExpensesGrp/TotalAmt0560663
IRS990/OtherExpensesGrp/TotalAmt1465948
IRS990/OtherExpensesGrp/TotalAmt2332359
IRS990/OtherExpensesGrp/TotalAmt3280013
IRS990/OtherLiabilitiesGrp/BOYAmt068923
IRS990/OtherLiabilitiesGrp/EOYAmt064200
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD/VENDOR REW
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN (LOSS) ON INSURAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212105
IRS990/OtherRevenueTotalAmt074335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233298
IRS990/PayrollTaxesGrp/TotalAmt0233298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126022
IRS990/PensionPlanContributionsGrp/TotalAmt0126022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438673
IRS990/PrincipalOfficerNm0John Guinan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GREENS, CART, & RANGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER & BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04978044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04978044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021873
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Activities
IRS990/ProgSrvcAccomActy3Grp/Desc0Pool & Other
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9012
IRS990/PYOtherExpensesAmt04470346
IRS990/PYOtherRevenueAmt0587382
IRS990/PYProgramServiceRevenueAmt06981736
IRS990/PYRevenuesLessExpensesAmt0-5149
IRS990/PYSalariesCompEmpBnftPaidAmt03094909
IRS990/PYTotalExpensesAmt07565255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07560106
IRS990/ReconcilationRevenueExpnssAmt0-572672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08385870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010142768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018528638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08615
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,650,369
Liabilities
$3,190,528
Net assets
$15,459,841
Revenue
$7,004,178
Expenses
$7,576,850
Net income
-$572,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$9.53$20.8$13.3$11.2$2.10
2023Summary only. Only limited summary data is available for this year.$28.9$10.2$18.7$11.6$10.3$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.18$17.4$9.96$9.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$8.11$17.3$10.4$9.05$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.75$16.0$7.91$7.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$4.95$15.9$8.24$7.83$0.41
2018Detailed filing. Detailed filing data is available for this year.$18.7$3.19$15.5$7.00$7.58$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.38$16.0$7.56$7.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.0$3.98$16.0$7.49$7.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$21.2$5.05$16.2$7.80$7.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$21.8$6.09$15.7$7.19$6.92$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$6.70$15.4$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$7.30$15.0$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.11$14.9$6.85