Civic Intelligence

Overbrook Golf Club

990 • Fiscal year 2019 • EIN 23-0936350

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.60x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

5.0%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$228,987

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

18%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,815,026

Up $2,164,657 (+12%) from 2018

Net Assets

Up

$15,869,433

Up $409,592 (+2.6%) from 2018

Liabilities

Up

$4,945,593

Up $1,755,065 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$8,237,017

Up $1,232,839 (+18%) from 2018

Expenses

Up

$7,827,425

Up $250,575 (+3.3%) from 2018

Net Income

Up

$409,592

Up $982,264 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$20,815,026
Liabilities$4,945,593
Net Assets$15,869,433
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$8,237,017
Expenses$7,827,425
Net Income$409,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$13,183,489
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$15,249,487$16,951,558▲ $1,702,071
Savings and Temporary Cash Investments$1,432,283$1,841,906▲ $409,623
Accounts Receivable$1,035,174$1,160,043▲ $124,869
Prepaid Expenses and Deferred Charges$438,673$424,754▼ $13,919
Inventories for Sale or Use$351,758$340,184▼ $11,574
Cash and Non-Interest-Bearing Accounts$133,379$53,003▼ $80,376
Total Assets$18,650,369$20,815,026▲ $2,164,657
Other Assets Total$9,615$43,578▲ $33,963
Liabilities
Deferred Revenue$2,181,384$2,345,517▲ $164,133
Other Liabilities$64,200$1,546,148▲ $1,481,948
Accounts Payable and Accrued Expenses$944,944$1,053,928▲ $108,984
Total Liabilities$3,190,528$4,945,593▲ $1,755,065
Net Assets / Fund Balance
Unrestricted Net Assets$15,444,662$15,855,152▲ $410,490
Temporarily Rstr Net Assets$15,179$14,281▼ $898
Total Net Assets Fund Balance$15,459,841$15,869,433▲ $409,592
Total Liabilities and Net Assets / Fund Balance$18,650,369$20,815,026▲ $2,164,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,609,361$8,779,466$17,388,827
Leasehold Improvements$5,354,453$6,776,229$12,130,682
Equipment$1,399,566$6,807,449$8,207,015
Land$1,002,809-$1,002,809
Other Land Buildings$585,369-$585,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,547-▲ $102-$6,649
2017$8,492-▲ $55-$7,547
2016$8,454-▲ $38-$8,492
2015$9,419-▲ $35-$8,454
2014$10,383-▲ $36-$9,419
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KennedyHead Golf ProfessionalFT$193,684$35,303$228,987
Brandon CollinsGreens SuperintendentFT$175,237$40,740$215,977
Steven UyenoGeneral ManagerFT$138,705$42,724$181,429
Thomas GosselinFormer Greens SuperintendentFT$160,666$9,410$170,076
Joseph NagleCFOFT$139,799$6,910$146,709
Vincent BartorilloAssistant GmFT$120,102$14,423$134,525
Steven HallTennis ProFT$119,081$14,736$133,817
Steven PribishChefFT$103,739$14,771$118,510

Board Members and Trustees

NameTitle
Stephen SchellPast President
Michael FarrellPresident
James Quinlan1st VICE PRESIDENT
Joseph Fanelli2nd VICE PRESIDENT
Ben TileyDirector
Eric RubinoDirector
Francis LavelleDirector
Francis Van KirkDirector
Joseph GrubbDirector
Joseph PowersDirector
Katherine LoftusDirector
Kevin ConnorDirector
Robert DelarkDirector
John WagnerSecretary
John GuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,995,960
Investment Income
$5,937
Other Revenue
$235,120
Change in Net Assets
$409,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,237,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,237,017
Total Revenue per Form 990
$8,237,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,496,442
Salaries, Compensation, and Employee Benefits$3,330,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,630--$2,559,630
Depreciation Depletion$1,439,463--$1,439,463
Occupancy$555,634--$555,634
All Other Expenses$470,750--$470,750
Other Expenses$253,951--$253,951
Insurance$251,752--$251,752
Payroll Taxes$248,072--$248,072
Other Employee Benefits$237,936--$237,936
Current Officers, Directors, Trustees, and Key Employees$166,705--$166,705
Pension Plan Contributions$118,640--$118,640
Office Expenses$68,828--$68,828
Information Technology$38,367--$38,367
Fees for Services Accounting$34,996--$34,996
Conferences and Meetings$31,331--$31,331
Fees for Services Legal$14,116--$14,116
Interest$8,024--$8,024
Total Functional Expenses$7,827,425$0$0$7,827,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,827,425
Total Expenses per Audited Statements$7,827,425
Total Expenses per Form 990$7,827,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,500,000
Deffered Compensation Payable$45,864
Deferred Lease Income$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The Club has continued to delegate accounting and administrative duties to the C.F.O. that have been 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
Jack Salmon
Title
Treasurer
Phone
6106884000
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Salmon
Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
321
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/ReportableCompFromOrgAmt22160666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt121st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt19GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER GREENS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt013183489
IRS990/GrossReceiptsForPublicUseAmt01178869
IRS990/GrossRentsGrp/RealAmt056873
IRS990/GrossSalesOfInventoryAmt05071137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038367
IRS990/InformationTechnologyGrp/TotalAmt038367
IRS990/InitiationFeesAndCapContriAmt01121257
IRS990/InsuranceGrp/ProgramServicesAmt0251752
IRS990/InsuranceGrp/TotalAmt0251752
IRS990/InterestGrp/ProgramServicesAmt08024
IRS990/InterestGrp/TotalAmt08024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0340184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05587
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022363144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015249487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016951558
IRS990/LandBldgEquipCostOrOtherBssAmt039314702
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt069903
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01311
IRS990/MissionDesc0PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015459841
IRS990/NetAssetsOrFundBalancesEOYAmt015869433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194568
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13030
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13030
IRS990/NetUnrelatedBusTxblIncmAmt04587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0555634
IRS990/OccupancyGrp/TotalAmt0555634
IRS990/OfficeExpensesGrp/ProgramServicesAmt068828
IRS990/OfficeExpensesGrp/TotalAmt068828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09615
IRS990/OtherAssetsTotalGrp/EOYAmt043578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237936
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0520923
IRS990/OtherExpensesGrp/ProgramServicesAmt1439325
IRS990/OtherExpensesGrp/ProgramServicesAmt2368982
IRS990/OtherExpensesGrp/ProgramServicesAmt3253951
IRS990/OtherExpensesGrp/TotalAmt0520923
IRS990/OtherExpensesGrp/TotalAmt1439325
IRS990/OtherExpensesGrp/TotalAmt2368982
IRS990/OtherExpensesGrp/TotalAmt3253951
IRS990/OtherLiabilitiesGrp/BOYAmt064200
IRS990/OtherLiabilitiesGrp/EOYAmt01546148
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD/VENDOR REW
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25148
IRS990/OtherRevenueTotalAmt053582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02559630
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248072
IRS990/PayrollTaxesGrp/TotalAmt0248072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118640
IRS990/PensionPlanContributionsGrp/TotalAmt0118640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424754
IRS990/PrincipalOfficerNm0JACK SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS, CART, & RANGE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER & BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05686036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05686036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024733
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Activities
IRS990/ProgSrvcAccomActy3Grp/Desc0Pool & Other
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04625
IRS990/PYOtherExpensesAmt04341574
IRS990/PYOtherRevenueAmt0440467
IRS990/PYProgramServiceRevenueAmt06559086
IRS990/PYRevenuesLessExpensesAmt0-572672
IRS990/PYSalariesCompEmpBnftPaidAmt03235276
IRS990/PYTotalExpensesAmt07576850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07004178
IRS990/ReconcilationRevenueExpnssAmt0409592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08609361

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,815,026
Liabilities
$4,945,593
Net assets
$15,869,433
Revenue
$8,237,017
Expenses
$7,827,425
Net income
$409,592
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
2019Detailed filing. Detailed filing data is available for this year.$20.8$4.95$15.9$8.24$7.83$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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