Civic Intelligence

Overbrook Golf Club

990 • Fiscal year 2022 • EIN 23-0936350

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.92x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$262,267

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-4.0%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,615,818

Up $1,169,725 (+4.6%) from 2021

Net Assets

Up

$17,435,693

Up $102,801 (+0.6%) from 2021

Liabilities

Up

$9,180,125

Up $1,066,924 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$9,955,586

Down $418,237 (-4.0%) from 2021

Expenses

Up

$9,852,785

Up $802,256 (+8.9%) from 2021

Net Income

Down

$102,801

Down $1,220,493 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$26,615,818
Liabilities$9,180,125
Net Assets$17,435,693
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$9,955,586
Expenses$9,852,785
Net Income$102,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$16,219,896
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$18,532,132$19,930,271▲ $1,398,139
Savings and Temporary Cash Investments$2,481,920$2,380,002▼ $101,918
Cash and Non-Interest-Bearing Accounts$2,332,739$1,991,743▼ $340,996
Accounts Receivable$1,196,603$1,379,825▲ $183,222
Inventories for Sale or Use$417,183$531,250▲ $114,067
Prepaid Expenses and Deferred Charges$404,725$340,931▼ $63,794
Receivables From Officers Etc$40,000$32,000▼ $8,000
Total Assets$25,446,093$26,615,818▲ $1,169,725
Other Assets Total$40,791$29,796▼ $10,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,771,285$4,889,825▲ $1,118,540
Deferred Revenue$2,712,853$2,818,030▲ $105,177
Accounts Payable and Accrued Expenses$1,442,566$1,339,572▼ $102,994
Other Liabilities$186,497$132,698▼ $53,799
Total Liabilities$8,113,201$9,180,125▲ $1,066,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,311,942$17,416,736▲ $104,794
Net Assets With Donor Restrictions$20,950$18,957▼ $1,993
Total Net Assets Fund Balance$17,332,892$17,435,693▲ $102,801
Total Liabilities and Net Assets / Fund Balance$25,446,093$26,615,818▲ $1,169,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,580,510$10,446,936$20,027,446
Leasehold Improvements$6,468,745$6,503,150$12,971,895
Equipment$1,790,896$6,141,969$7,932,865
Land$1,901,988-$1,901,988
Other Land Buildings$188,132-$188,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,723-▲ $5-$3,730
2020$6,708-▲ $15-$5,723
2019$6,649-▲ $59-$6,708
2018$7,547-▲ $102-$6,649
2017$8,492-▲ $55-$7,547
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CollinsGreens SuperintendentFT$217,034$45,233$262,267
Eric KennedyHead Golf ProfessionalFT$219,051$43,123$262,174
Joseph NagleCFOFT$152,406$33,606$186,012
Steven HallTennis ProFT$157,743$12,942$170,685
Vincent BartorilloGeneral ManagerFT$117,416$45,747$163,163
Steven PribishExecutive ChefFT$118,443$15,265$133,708

Board Members and Trustees

NameTitle
Michael FarrellPast President
James QuinlanPresident
John Wagner1st Vice President
Armando Anido2nd Vice President
Craig BurnsDirector
Michael FitzpatrickDirector
Michael GallagherDirector
Michael MccannDirector
Richard AljianDirector
Scott YoungDirector
Shelagh ColleranDirector
Tim DolanDirector
Tina AberantDirector
Ben TileySecretary
Jack SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,599,720
Investment Income
$14,534
Other Revenue
$341,332
Change in Net Assets
$102,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,955,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,955,586
Total Revenue per Form 990
$9,955,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,099,921
Salaries, Compensation, and Employee Benefits$3,752,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,083--$3,436,083
Depreciation Depletion$1,950,414--$1,950,414
Occupancy$769,185--$769,185
All Other Expenses$647,692--$647,692
Other Expenses$445,327--$445,327
Payroll Taxes$278,395--$278,395
Interest$161,380--$161,380
Information Technology$77,358--$77,358
Insurance$62,181--$62,181
Conferences and Meetings$41,626--$41,626
Other Employee Benefits$33,744--$33,744
Fees for Services Accounting$32,834--$32,834
Office Expenses$28,664--$28,664
Fees for Services Legal$6,055--$6,055
Pension Plan Contributions$4,642--$4,642
Total Functional Expenses$9,852,785$0$0$9,852,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,852,783
Total Expenses per Audited Statements$9,852,783
Total Expenses per Form 990$9,852,783
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$32,000▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Compensation Payable$132,698
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
2023-07-28
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
295
Volunteers
15

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/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/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/TitleTxt18GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011650
IRS990/GrossReceiptsAmt016219896
IRS990/GrossReceiptsForPublicUseAmt01575275
IRS990/GrossRentsGrp/RealAmt053530
IRS990/GrossSalesOfInventoryAmt06474804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077358
IRS990/InformationTechnologyGrp/TotalAmt077358
IRS990/InitiationFeesAndCapContriAmt01276587
IRS990/InsuranceGrp/ProgramServicesAmt062181
IRS990/InsuranceGrp/TotalAmt062181
IRS990/InterestGrp/ProgramServicesAmt0161380
IRS990/InterestGrp/TotalAmt0161380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0417183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0531250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02884
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023092055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018532132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019930271
IRS990/LandBldgEquipCostOrOtherBssAmt043022326
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0106065
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01583
IRS990/MissionDesc0PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03771285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04889825
IRS990/NetAssetsOrFundBalancesBOYAmt017332892
IRS990/NetAssetsOrFundBalancesEOYAmt017435693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316559
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-52535
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-52535
IRS990/NetUnrelatedBusTxblIncmAmt01884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017311942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017416736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0769185
IRS990/OccupancyGrp/TotalAmt0769185
IRS990/OfficeExpensesGrp/ProgramServicesAmt028664
IRS990/OfficeExpensesGrp/TotalAmt028664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040791
IRS990/OtherAssetsTotalGrp/EOYAmt029796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033744
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0727727
IRS990/OtherExpensesGrp/ProgramServicesAmt1575234
IRS990/OtherExpensesGrp/ProgramServicesAmt2574244
IRS990/OtherExpensesGrp/ProgramServicesAmt3445327
IRS990/OtherExpensesGrp/TotalAmt0727727
IRS990/OtherExpensesGrp/TotalAmt1575234
IRS990/OtherExpensesGrp/TotalAmt2574244
IRS990/OtherExpensesGrp/TotalAmt3445327
IRS990/OtherLiabilitiesGrp/BOYAmt0186497
IRS990/OtherLiabilitiesGrp/EOYAmt0132698
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD/VENDOR REW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213386
IRS990/OtherRevenueTotalAmt077308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03436083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278395
IRS990/PayrollTaxesGrp/TotalAmt0278395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04642
IRS990/PensionPlanContributionsGrp/TotalAmt04642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340931
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/RelatedOrExemptFuncIncomeAmt07042822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2773178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07042822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494912
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032796
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL & OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022930
IRS990/PYOtherExpensesAmt05585990
IRS990/PYOtherRevenueAmt01096978
IRS990/PYProgramServiceRevenueAmt09253915
IRS990/PYRevenuesLessExpensesAmt01323294
IRS990/PYSalariesCompEmpBnftPaidAmt03464539
IRS990/PYTotalExpensesAmt09050529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010373823
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032000
IRS990/ReconcilationRevenueExpnssAmt0102801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-52535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02481920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09580510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010446936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020027446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03730

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,615,818
Liabilities
$9,180,125
Net assets
$17,435,693
Revenue
$9,955,586
Expenses
$9,852,785
Net income
$102,801
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
2022Detailed filing. Detailed filing data is available for this year.$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
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