Civic Intelligence

Overbrook Golf Club

990 • Fiscal year 2021 • EIN 23-0936350

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

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

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.78x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$253,126

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,446,093

Up $1,687,560 (+7.1%) from 2020

Net Assets

Up

$17,332,892

Up $1,323,293 (+8.3%) from 2020

Liabilities

Up

$8,113,201

Up $364,267 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$10,373,823

Up $2,460,678 (+31%) from 2020

Expenses

Up

$9,050,529

Up $1,277,550 (+16%) from 2020

Net Income

Up

$1,323,294

Up $1,183,128 (+844%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$25,446,093
Liabilities$8,113,201
Net Assets$17,332,892
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$10,373,823
Expenses$9,050,529
Net Income$1,323,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$15,706,076
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$18,159,304$18,532,132▲ $372,828
Savings and Temporary Cash Investments$2,372,441$2,481,920▲ $109,479
Cash and Non-Interest-Bearing Accounts$1,363,370$2,332,739▲ $969,369
Accounts Receivable$1,053,084$1,196,603▲ $143,519
Inventories for Sale or Use$364,221$417,183▲ $52,962
Prepaid Expenses and Deferred Charges$437,336$404,725▼ $32,611
Receivables From Officers Etc-$40,000-
Total Assets$23,758,533$25,446,093▲ $1,687,560
Other Assets Total$8,777$40,791▲ $32,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,121,518$3,771,285▼ $350,233
Deferred Revenue$2,448,591$2,712,853▲ $264,262
Accounts Payable and Accrued Expenses$1,139,879$1,442,566▲ $302,687
Other Liabilities$38,946$186,497▲ $147,551
Total Liabilities$7,748,934$8,113,201▲ $364,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,983,877$17,311,942▲ $1,328,065
Net Assets With Donor Restrictions$25,722$20,950▼ $4,772
Total Net Assets Fund Balance$16,009,599$17,332,892▲ $1,323,293
Total Liabilities and Net Assets / Fund Balance$23,758,533$25,446,093▲ $1,687,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,439,042$9,571,407$19,010,449
Leasehold Improvements$6,779,256$5,865,830$12,645,086
Equipment$1,251,301$5,661,735$6,913,036
Land$1,002,809-$1,002,809
Other Land Buildings$59,724-$59,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,708-▲ $15-$5,723
2019$6,649-▲ $59-$6,708
2018$7,547-▲ $102-$6,649
2017$8,492-▲ $55-$7,547
2016$8,454-▲ $38-$8,492
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CollinsGreens SuperintendentFT$203,950$49,176$253,126
Eric KennedyHead Golf ProfessionalFT$187,415$32,593$220,008
Steven UyenoGeneral ManagerFT$144,030$28,866$172,896
Joseph NagleCFOFT$132,631$26,287$158,918
Steven HallTennis ProFT$134,329$8,984$143,313
Vincent BartorilloAssistant GmFT$124,852$13,831$138,683
Steven PribishChefFT$107,683$14,141$121,824

Board Members and Trustees

NameTitle
Michael FarrellPast President
James QuinlanPresident
John Wagner1st Vice President
Armando Anido2nd Vice President
Eric RubinoDirector
Francis LavelleDirector
Joseph PowersDirector
Michael FitzpatrickDirector
Michael GallagherDirector
Michael MccannDirector
Richard AljianDirector
Shelagh ColleranDirector
Tina AberantDirector
Ben TileySecretary
Jack SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,253,915
Investment Income
$22,930
Other Revenue
$1,096,978
Change in Net Assets
$1,323,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,373,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,373,823
Total Revenue per Form 990
$10,373,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,585,990
Salaries, Compensation, and Employee Benefits$3,464,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,911--$2,682,911
Depreciation Depletion$1,865,296--$1,865,296
All Other Expenses$675,195--$675,195
Occupancy$559,896--$559,896
Other Expenses$293,391--$293,391
Payroll Taxes$240,551--$240,551
Insurance$235,153--$235,153
Other Employee Benefits$231,893--$231,893
Current Officers, Directors, Trustees, and Key Employees$159,030--$159,030
Pension Plan Contributions$150,154--$150,154
Interest$147,835--$147,835
Information Technology$56,534--$56,534
Office Expenses$38,953--$38,953
Fees for Services Accounting$36,900--$36,900
Conferences and Meetings$24,480--$24,480
Total Functional Expenses$9,050,529$0$0$9,050,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,050,529
Total Expenses per Audited Statements$9,050,529
Total Expenses per Form 990$9,050,529
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Compensation Payable$186,497
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
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
2022-07-27
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
277
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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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/ReportableCompFromOrgAmt20147881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107683
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/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/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021700
IRS990/GrossReceiptsAmt015706076
IRS990/GrossReceiptsForPublicUseAmt0723620
IRS990/GrossRentsGrp/RealAmt080492
IRS990/GrossSalesOfInventoryAmt05129868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056534
IRS990/InformationTechnologyGrp/TotalAmt056534
IRS990/InitiationFeesAndCapContriAmt01369967
IRS990/InsuranceGrp/ProgramServicesAmt0235153
IRS990/InsuranceGrp/TotalAmt0235153
IRS990/InterestGrp/ProgramServicesAmt0147835
IRS990/InterestGrp/TotalAmt0147835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0417183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021098972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018159304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018532132
IRS990/LandBldgEquipCostOrOtherBssAmt039631104
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt061650
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07146
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07146
IRS990/MissionDesc0PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04121518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03771285
IRS990/NetAssetsOrFundBalancesBOYAmt016009599
IRS990/NetAssetsOrFundBalancesEOYAmt017332892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-135297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-140735
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018842
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018842
IRS990/NetUnrelatedBusTxblIncmAmt0230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015983877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017311942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0559896
IRS990/OccupancyGrp/TotalAmt0559896
IRS990/OfficeExpensesGrp/ProgramServicesAmt038953
IRS990/OfficeExpensesGrp/TotalAmt038953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08777
IRS990/OtherAssetsTotalGrp/EOYAmt040791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231893
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0800624
IRS990/OtherExpensesGrp/ProgramServicesAmt1508702
IRS990/OtherExpensesGrp/ProgramServicesAmt2343031
IRS990/OtherExpensesGrp/ProgramServicesAmt3293391
IRS990/OtherExpensesGrp/TotalAmt0800624
IRS990/OtherExpensesGrp/TotalAmt1508702
IRS990/OtherExpensesGrp/TotalAmt2343031
IRS990/OtherExpensesGrp/TotalAmt3293391
IRS990/OtherLiabilitiesGrp/BOYAmt038946
IRS990/OtherLiabilitiesGrp/EOYAmt0186497
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD/VENDOR REW
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01161658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01161658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220853
IRS990/OtherRevenueTotalAmt01218871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02682911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240551
IRS990/PayrollTaxesGrp/TotalAmt0240551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150154
IRS990/PensionPlanContributionsGrp/TotalAmt0150154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404725
IRS990/PrincipalOfficerNm0JACK SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS, CART, & RANGE
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS & COMMITTE
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER & BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06440383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11369967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2821828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06440383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11369967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019337
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL & OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02113
IRS990/PYOtherExpensesAmt04540575
IRS990/PYOtherRevenueAmt0142441
IRS990/PYProgramServiceRevenueAmt07768591
IRS990/PYRevenuesLessExpensesAmt0140166
IRS990/PYSalariesCompEmpBnftPaidAmt03232404
IRS990/PYTotalExpensesAmt07772979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07913145
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040000
IRS990/ReconcilationRevenueExpnssAmt01323294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02372441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02481920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09439042

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,446,093
Liabilities
$8,113,201
Net assets
$17,332,892
Revenue
$10,373,823
Expenses
$9,050,529
Net income
$1,323,294
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
2021Detailed filing. Detailed filing data is available for this year.$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
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