Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2019 • EIN 23-1045730

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 12, 2019

Organization ProfileWWW.STDAVIDSGC.COM
845 Radnor Street RoadWayne, PA 19087

(610) 688-2010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$173,084

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,120,533

Up $354,509 (+2.8%) from 2018

Net Assets

Up

$8,100,664

Up $507,468 (+6.7%) from 2018

Liabilities

Down

$5,019,869

Down $152,959 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$4,477,785

Up $89,618 (+2.0%) from 2018

Expenses

Down

$3,971,517

Down $25,689 (-0.6%) from 2018

Net Income

Up

$506,268

Up $115,307 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,213,794Liabilities 2011: $8,112,726Net Assets 2011: $6,101,0682011Assets 2012: $14,104,547Liabilities 2012: $7,962,914Net Assets 2012: $6,141,6332012Assets 2013: $13,806,401Liabilities 2013: $7,447,887Net Assets 2013: $6,358,5142013Assets 2014: $13,768,839Liabilities 2014: $7,220,018Net Assets 2014: $6,548,8212014Assets 2015: $12,482,036Liabilities 2015: $5,594,979Net Assets 2015: $6,887,0572015Assets 2016: $11,848,346Liabilities 2016: $4,865,439Net Assets 2016: $6,982,9072016Assets 2017: $12,161,953Liabilities 2017: $4,959,418Net Assets 2017: $7,202,5352017Assets 2018: $12,766,024Liabilities 2018: $5,172,828Net Assets 2018: $7,593,1962018Assets 2019: $13,120,533Liabilities 2019: $5,019,869Net Assets 2019: $8,100,6642019Assets 2020: $13,735,661Liabilities 2020: $5,296,278Net Assets 2020: $8,439,3832020Assets 2021: $13,821,464Liabilities 2021: $4,629,252Net Assets 2021: $9,192,2122021Assets 2022: $14,413,739Liabilities 2022: $4,020,684Net Assets 2022: $10,393,0552022Assets 2023: $14,724,759Liabilities 2023: $3,766,058Net Assets 2023: $10,958,7012023Assets 2024: $14,807,118Liabilities 2024: $3,344,103Net Assets 2024: $11,463,0152024Assets 2025: $14,314,172Liabilities 2025: $2,441,106Net Assets 2025: $11,873,0662025

Highlighted filing

2019

Assets$13,120,533
Liabilities$5,019,869
Net Assets$8,100,664
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,690,4332011Expenses 2012: $3,671,2862012Expenses 2013: $3,796,9712013Revenue 2014: $3,877,546Expenses 2014: $3,688,839Net Income 2014: $188,7072014Revenue 2015: $4,186,852Expenses 2015: $3,849,116Net Income 2015: $337,7362015Revenue 2016: $4,035,432Expenses 2016: $3,938,182Net Income 2016: $97,2502016Revenue 2017: $4,197,045Expenses 2017: $3,977,417Net Income 2017: $219,6282017Revenue 2018: $4,388,167Expenses 2018: $3,997,206Net Income 2018: $390,9612018Revenue 2019: $4,477,785Expenses 2019: $3,971,517Net Income 2019: $506,2682019Revenue 2020: $4,397,868Expenses 2020: $4,058,949Net Income 2020: $338,9192020Revenue 2021: $4,487,696Expenses 2021: $3,734,967Net Income 2021: $752,7292021Revenue 2022: $5,402,123Expenses 2022: $4,201,280Net Income 2022: $1,200,8432022Revenue 2023: $5,488,807Expenses 2023: $4,924,161Net Income 2023: $564,6462023Revenue 2024: $5,688,877Expenses 2024: $5,184,663Net Income 2024: $504,2142024Revenue 2025: $5,888,103Expenses 2025: $5,478,052Net Income 2025: $410,0512025

Highlighted filing

2019

Revenue$4,477,785
Expenses$3,971,517
Net Income$506,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,803,701
Mission and Program Overview

Mission

The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,326,767$10,625,593▲ $1,298,826
Cash and Non-Interest-Bearing Accounts$1,476,881$1,054,583▼ $422,298
Savings and Temporary Cash Investments$986,676$588,510▼ $398,166
Prepaid Expenses and Deferred Charges$228,360$249,989▲ $21,629
Accounts Receivable$353,552$224,117▼ $129,435
Investments Program Related$142,722$150,583▲ $7,861
Inventories for Sale or Use$145,013$131,740▼ $13,273
Total Assets$12,766,024$13,120,533▲ $354,509
Other Assets Total$106,053$95,418▼ $10,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,329,434$3,582,454▲ $253,020
Other Liabilities$1,269,380$1,079,844▼ $189,536
Accounts Payable and Accrued Expenses$381,977$314,936▼ $67,041
Deferred Revenue$192,037$42,635▼ $149,402
Total Liabilities$5,172,828$5,019,869▼ $152,959
Net Assets / Fund Balance
Unrestricted Net Assets$7,565,396$8,071,664▲ $506,268
Permanently Rstr Net Assets$27,800$29,000▲ $1,200
Total Net Assets Fund Balance$7,593,196$8,100,664▲ $507,468
Total Liabilities and Net Assets / Fund Balance$12,766,024$13,120,533▲ $354,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,104,694$4,436,745$9,541,439
Other Land Buildings$4,318,318$2,255,632$6,573,950
Equipment$704,368$2,955,793$3,660,161
Land$498,213-$498,213
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean KandleHead Golf ProfessionalFT$133,332$39,752$173,084
Joseph NattleGreens SuperintendentFT$125,057$6,049$131,106

Board Members and Trustees

NameTitle
Mark S RhodesPresident
Ken Jones1st Vice President
James J Mack2nd Vice President
James a ByrneDirector
John McgrathDirector
Mark PulosDirector
Robert BettsDirector
Robert D KaneDirector
Steven BoozDirector
Thomas P StanleyDirector
William HigginsDirector
William a Henderson JrDirector
Carl H FridyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,364,870
Investment Income
$-64,737
Other Revenue
$177,652
Change in Net Assets
$506,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,477,785
Total Revenue per Form 990
$4,477,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,252,040
Salaries, Compensation, and Employee Benefits$1,719,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,526--$1,286,526
Depreciation Depletion$662,345--$662,345
Occupancy$369,937--$369,937
All Other Expenses$143,077--$143,077
Payroll Taxes$141,520--$141,520
Current Officers, Directors, Trustees, and Key Employees$136,516--$136,516
Insurance$133,474--$133,474
Interest$130,704--$130,704
Other Employee Benefits$112,984--$112,984
Other Expenses$72,421--$72,421
Information Technology$52,415--$52,415
Pension Plan Contributions$41,931--$41,931
Office Expenses$33,377--$33,377
Fees for Services Accounting$22,850--$22,850
Fees for Services Other$8,650--$8,650
Total Functional Expenses$3,971,517$0$0$3,971,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,971,517
Total Expenses per Audited Statements$3,971,517
Total Expenses per Form 990$3,971,517
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
Prepaid Dues and Fees$894,809
Deferred Initiation Fees$95,418
Retirement Fund Obligation$89,617
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club has members.”

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

“Members elect board of directors. Board of directors elect president.”

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

“Members approve by-law chnages and capital expenditures exceeding $250,000 per project.”

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

“Upon receipt of form 990 from the accouting firm, finance committee reviews. Form 990 is signed by an officer and reporst to the board of governors of its filing.”

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

“Reviewed annually by the board of directors and/or executive committee who take ongoing actions to ensure employees have no interest that is conflicting with or in any way causes potential damage to the club or its reputation. In the event of a conflict is identified, club management/board take immediate action to remediate the situation.”

Form 990, Part VI, Section B, line 15

“Market place surveys are obtained from independent sources with comparison data for key positions and are reviewed by board members and the club manager as appropriate.”

Form 990, Part VI, Section C, line 19

“The Club does not provide these documents to the public.”

Filing and Contact Details

Filer

Filer Name
St Davids Golf Club
EIN
23-1045730
Phone
6106882010
Address
845 RADNOR STREET ROAD, WAYNE, PA 19087

Signing Officer

Name
Michael L Pillion
Title
Treasurer
Phone
6106882010
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Pillion
Formed
1897
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
0

Preparer

Firm
Condon O'Meara McGinty & Donnelly LLP
Address
PO Box 524, Valley Forge, PA 19481-0524
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Certificates 1200.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05958
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0142722
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150583
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09648170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09326767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010625593
IRS990/LandBldgEquipCostOrOtherBssAmt020273763
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070695
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03329434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03582454
IRS990/NetAssetsOrFundBalancesBOYAmt07593196
IRS990/NetAssetsOrFundBalancesEOYAmt08100664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154082
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042699
IRS990/NetUnrelatedBusTxblIncmAmt04958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0369937
IRS990/OccupancyGrp/TotalAmt0369937
IRS990/OfficeExpensesGrp/ProgramServicesAmt033377
IRS990/OfficeExpensesGrp/TotalAmt033377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106053
IRS990/OtherAssetsTotalGrp/EOYAmt095418
IRS990/OtherChangesInNetAssetsAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112984
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Special Fund Expense
IRS990/OtherExpensesGrp/Desc2Equipment Rental / Main
IRS990/OtherExpensesGrp/Desc3Greens
IRS990/OtherExpensesGrp/ProgramServicesAmt0258640
IRS990/OtherExpensesGrp/ProgramServicesAmt1245732
IRS990/OtherExpensesGrp/ProgramServicesAmt2118418
IRS990/OtherExpensesGrp/ProgramServicesAmt372421
IRS990/OtherExpensesGrp/TotalAmt0258640
IRS990/OtherExpensesGrp/TotalAmt1245732
IRS990/OtherExpensesGrp/TotalAmt2118418
IRS990/OtherExpensesGrp/TotalAmt372421
IRS990/OtherLiabilitiesGrp/BOYAmt01269380
IRS990/OtherLiabilitiesGrp/EOYAmt01079844
IRS990/OtherRevenueMiscGrp/Desc0Late Charges
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18920
IRS990/OtherRevenueTotalAmt023570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141520
IRS990/PayrollTaxesGrp/TotalAmt0141520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041931
IRS990/PensionPlanContributionsGrp/TotalAmt041931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249989
IRS990/PrincipalOfficerNm0MICHAEL L PILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/Desc1Greens, Carts, Range,
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Fund Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03149436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt089987
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Paddle
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016845
IRS990/PYOtherExpensesAmt02242784
IRS990/PYOtherRevenueAmt0287032
IRS990/PYProgramServiceRevenueAmt04084290
IRS990/PYRevenuesLessExpensesAmt0390961
IRS990/PYSalariesCompEmpBnftPaidAmt01754422
IRS990/PYTotalExpensesAmt03997206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388167
IRS990/ReconcilationRevenueExpnssAmt0506268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05104694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09541439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02955793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03660161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03971517
IRS990ScheduleD/LandGrp/BookValueAmt0498213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04318318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02255632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06573950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2894809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT FUND OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES AND FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04477785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010625593
IRS990ScheduleD/TotalExpensesPerForm990Amt03971517
IRS990ScheduleD/TotalLiabilityAmt01079844
IRS990ScheduleD/TotalRevenuePerForm990Amt04477785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04477785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971517
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN KANDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board of directors. Board of directors elect president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve by-law chnages and capital expenditures exceeding $250,000 per project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon receipt of form 990 from the accouting firm, finance committee reviews. Form 990 is signed by an officer and reporst to the board of governors of its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by the board of directors and/or executive committee who take ongoing actions to ensure employees have no interest that is conflicting with or in any way causes potential damage to the club or its reputation. In the event of a conflict is identified, club management/board take immediate action to remediate the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Market place surveys are obtained from independent sources with comparison data for key positions and are reviewed by board members and the club manager as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Club does not provide these documents to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Certificates 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,120,533
Liabilities
$5,019,869
Net assets
$8,100,664
Revenue
$4,477,785
Expenses
$3,971,517
Net income
$506,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$2.44$11.9$5.89$5.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.34$11.5$5.69$5.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$5.49$4.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.02$10.4$5.40$4.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.63$9.19$4.49$3.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$5.30$8.44$4.40$4.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.1$5.02$8.10$4.48$3.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.17$7.59$4.39$4.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$4.96$7.20$4.20$3.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.98$4.04$3.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.59$6.89$4.19$3.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.8$7.22$6.55$3.88$3.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.45$6.36$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.96$6.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.11$6.10$3.69