Civic Intelligence

North Andover Country Club

EIN 23-7089810 • 501(c)7 • North Andover, MA

View Organization Page

Profile

To provide recreational and educational services to the public.

500 Great Pond RoadNorth Andover, MA 01845

www.northandovercc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.53x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,733,614

Up $1,285 (+0.0%) from 2023

Liabilities

Down

$3,580,181

Down $121,084 (-3.3%) from 2023

Net Assets

Up

$3,153,433

Up $122,369 (+4.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$3,138,008

Up $296,255 (+10%) from 2023

Expenses

Up

$3,015,638

Up $230,785 (+8.3%) from 2023

Net Income

Up

$122,370

Up $65,470 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,587,270Liabilities 2010: $763,603Net Assets 2010: $1,823,6672010Assets 2013: $2,730,534Liabilities 2013: $888,301Net Assets 2013: $1,842,2332013Assets 2014: $3,165,131Liabilities 2014: $1,052,644Net Assets 2014: $2,112,4872014Assets 2015: $3,246,983Liabilities 2015: $1,031,062Net Assets 2015: $2,215,9212015Assets 2020: $6,315,037Liabilities 2020: $3,438,823Net Assets 2020: $2,876,2142020Assets 2021: $7,334,980Liabilities 2021: $4,302,194Net Assets 2021: $3,032,7862021Assets 2022: $6,874,080Liabilities 2022: $3,901,141Net Assets 2022: $2,972,9392022Assets 2023: $6,732,329Liabilities 2023: $3,701,265Net Assets 2023: $3,031,0642023Assets 2024: $6,733,614Liabilities 2024: $3,580,181Net Assets 2024: $3,153,4332024

Highlighted filing

2024

Assets$6,733,614
Liabilities$3,580,181
Net Assets$3,153,433
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,449,1052010Expenses 2013: $1,402,8162013Revenue 2014: $1,994,098Expenses 2014: $1,724,038Net Income 2014: $270,0602014Revenue 2015: $1,932,970Expenses 2015: $1,829,536Net Income 2015: $103,4342015Revenue 2020: $1,649,759Expenses 2020: $1,603,988Net Income 2020: $45,7712020Revenue 2021: $2,398,797Expenses 2021: $2,242,225Net Income 2021: $156,5722021Revenue 2022: $2,468,178Expenses 2022: $2,525,723Net Income 2022: -$57,5452022Revenue 2023: $2,841,753Expenses 2023: $2,784,853Net Income 2023: $56,9002023Revenue 2024: $3,138,008Expenses 2024: $3,015,638Net Income 2024: $122,3702024

Highlighted filing

2024

Revenue$3,138,008
Expenses$3,015,638
Net Income$122,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,614
Liabilities
$3,580,181
Net assets
$3,153,433
Revenue
$3,138,008
Expenses
$3,015,638
Net income
$122,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$3.58$3.15$3.14$3.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.73$3.70$3.03$2.84$2.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.87$3.90$2.97$2.47$2.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.33$4.30$3.03$2.40$2.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.44$2.88$1.65$1.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$1.93$1.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.05$2.11$1.99$1.72$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.89$1.84$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.76$1.82$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,528,043
Mission and Program Overview

Mission

To provide recreational and educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,794,333$5,782,691▼ $11,642
Pd in Cap Srpls Land Bldg Eqp Fund$3,006,623$3,128,992▲ $122,369
Accounts Receivable$435,438$556,193▲ $120,755
Cash and Non-Interest-Bearing Accounts$387,373$268,935▼ $118,438
Prepaid Expenses and Deferred Charges$70,566$83,952▲ $13,386
Inventories for Sale or Use$44,619$41,843▼ $2,776
Cap Stk Tr Prin Current Funds$24,441$24,441→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,732,329$6,733,614▲ $1,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,264,285$3,089,220▼ $175,065
Deferred Revenue$185,661$251,375▲ $65,714
Accounts Payable and Accrued Expenses$219,095$200,469▼ $18,626
Other Liabilities$32,224$39,117▲ $6,893
Total Liabilities$3,701,265$3,580,181▼ $121,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,031,064$3,153,433▲ $122,369
Total Liabilities and Net Assets / Fund Balance$6,732,329$6,733,614▲ $1,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,297$509,238$3,990,535
Leasehold Improvements$2,068,757$1,584,483$3,653,240
Equipment$185,544$401,261$586,805
Other Land Buildings$37,093$52,429$89,522
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boyd HolkGeneral ManagerFT$120,000$120,000
Kara ReardonChief Financial PersonFT$63,757$63,757

Board Members and Trustees

NameTitle
Dana GriffinDirector
Eric EgertsonDirector
Gregory JohnsonDirector
Hollie WilliamsDirector
Karena DonnellyDirector
Kim RemleyDirector
Matthew ConoverDirector
Matthew PfeilDirector
Richard VaillancourtDirector
Colleen DiasCFO
Thomas BianchiSecretary
Michael FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,913
Program Service Revenue
$150,523
Investment Income
$9,178
Other Revenue
$802,394
All Other Contributions
$268,726
Change in Net Assets
$122,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,050
Salaries, Compensation, and Employee Benefits$1,497,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,679--$1,074,679
All Other Expenses$393,778$7,957-$401,735
Depreciation Depletion$265,468--$265,468
Current Officers, Directors, Trustees, and Key Employees$24,000$159,757-$183,757
Payroll Taxes$133,626$19,430-$153,056
Interest$115,398--$115,398
Insurance$92,719$11,953-$104,672
Other Employee Benefits$43,661$23,668-$67,329
Other Expenses$59,698$7,659-$59,698
Information Technology$31,534$3,504-$35,038
Pension Plan Contributions$13,264$5,503-$18,767
Fees for Services Other$14,377$2,091-$16,468
Advertising$9,159$2,290-$11,449
Fees for Services Accounting-$2,668-$2,668
Total Functional Expenses$2,751,956$263,682$0$3,015,638
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$23,165
Meals Tax Payable$15,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Forms 990 & 990-t are first given to the chief financial officer for review. They are then sent to the treasurer for final review and signature. Finally all returns are available to the executive committee.”

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

“Officers and Directors are required by the NACC charter to report any conflict of interest to the Board of Directors and take appropriate action as the Board deems necessary.”

Form 990, Part VI, Section B, Line 15A

“No compensation for any officers.”

Form 990, Part VI, Section C, Line 19

“No other documents other than the application and tax returns are made available to the public.”

Filing and Contact Details

Filer

Filer Name
North Andover Country Club
EIN
23-7089810
Phone
9786877414
Address
500 Great Pond Road, North Andover, MA 01845

Signing Officer

Name
Michael Foley
Title
Treasurer
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
12

Preparer

Firm
Levesque and Company LLC
Address
231 Sutton St Ste 1B, North Andover, MA 01845
Preparer
Linda Levesque
Phone
9783601988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $13245; Column (B) - Program Services = $13245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $37600; Column (B) - Program Services = $37600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMITTEE CHARGES: Column (A) - Total = $5432; Column (B) - Program Services = $0; Column (C) - Management & General = $5432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $1687; Column (B) - Program Services = $844; Column (C) - Management & General = $843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $18243; Column (B) - Program Services = $18243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE MEALS: Column (A) - Total = $17015; Column (B) - Program Services = $17015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT EXPENSE: Column (A) - Total = $26538; Column (B) - Program Services = $26538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTALS: Column (A) - Total = $7648; Column (B) - Program Services = $7648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD COMPENSATION: Column (A) - Total = $5829; Column (B) - Program Services = $5829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS & OIL: Column (A) - Total = $13338; Column (B) - Program Services = $13338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART EXPENSES: Column (A) - Total = $22698; Column (B) - Program Services = $22698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS EQUIPMENT LEASES: Column (A) - Total = $12780; Column (B) - Program Services = $12780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HANDICAP EXPENSES: Column (A) - Total = $11679; Column (B) - Program Services = $11679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $20333; Column (B) - Program Services = $20333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $4692; Column (B) - Program Services = $3754; Column (C) - Management & General = $938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE GOLF COURSE: Column (A) - Total = $24534; Column (B) - Program Services = $24534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PGA DUES: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3063; Column (B) - Program Services = $3063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13353; Column (B) - Program Services = $13353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE: Column (A) - Total = $3091; Column (B) - Program Services = $3091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $46478; Column (B) - Program Services = $46478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPILL WASTE EXPENSE: Column (A) - Total = $9720; Column (B) - Program Services = $9720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - OTHER: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $9670; Column (B) - Program Services = $8926; Column (C) - Management & General = $744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS & EQUIPMENT: Column (A) - Total = $2716; Column (B) - Program Services = $2716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT EXPENSES: Column (A) - Total = $5722; Column (B) - Program Services = $5722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $2011; Column (B) - Program Services = $2011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE DISPOSAL: Column (A) - Total = $25660; Column (B) - Program Services = $25660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER RENTAL: Column (A) - Total = $5689; Column (B) - Program Services = $5689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $26112; Column (B) - Program Services = $26112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Rounding = -$1”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/PersonNm0BOYD HOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARENA DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC EGERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM REMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BIANCHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL PERSON
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03528043
IRS990/GrossSalesOfInventoryAmt01099042
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03504
IRS990/InformationTechnologyGrp/ProgramServicesAmt031534
IRS990/InformationTechnologyGrp/TotalAmt035038
IRS990/InsuranceGrp/ManagementAndGeneralAmt011953
IRS990/InsuranceGrp/ProgramServicesAmt092719
IRS990/InsuranceGrp/TotalAmt0104672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0115398
IRS990/InterestGrp/TotalAmt0115398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041843
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt02547411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05794333
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IRS990/LandBldgEquipCostOrOtherBssAmt08330102
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01907187
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES TO THE PUBLIC.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03264285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03089220
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IRS990/NetAssetsOrFundBalancesEOYAmt03153433
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0633106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0709007
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067329
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17659
IRS990/OtherExpensesGrp/ProgramServicesAmt0180256
IRS990/OtherExpensesGrp/ProgramServicesAmt1154817
IRS990/OtherExpensesGrp/ProgramServicesAmt2145522
IRS990/OtherExpensesGrp/ProgramServicesAmt359698
IRS990/OtherExpensesGrp/TotalAmt0180256
IRS990/OtherExpensesGrp/TotalAmt1172019
IRS990/OtherExpensesGrp/TotalAmt2153181
IRS990/OtherExpensesGrp/TotalAmt359698
IRS990/OtherLiabilitiesGrp/BOYAmt032224
IRS990/OtherLiabilitiesGrp/EOYAmt039117
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0ENTERTAINMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY FEE
IRS990/OtherRevenueMiscGrp/Desc2MINIMUM CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247662
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031400
IRS990/OtherRevenueTotalAmt093387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0133626
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013264
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL FOLEY
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/PYOtherRevenueAmt0694306
IRS990/PYProgramServiceRevenueAmt0126674
IRS990/PYRevenuesLessExpensesAmt056900
IRS990/PYSalariesCompEmpBnftPaidAmt01331394
IRS990/PYTotalExpensesAmt02784853
IRS990/PYTotalRevenueAmt02841753
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt03021529
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03990535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586805
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02068757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01584483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03653240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05782691
IRS990ScheduleD/TotalLiabilityAmt039117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS 990 & 990-T ARE FIRST GIVEN TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. THEY ARE THEN SENT TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE. FINALLY ALL RETURNS ARE AVAILABLE TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required by the NACC charter to report any conflict of interest to the Board of Directors and take appropriate action as the Board deems necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR ANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS OTHER THAN THE APPLICATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $13245; Column (B) - Program Services = $13245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $37600; Column (B) - Program Services = $37600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE CHARGES: Column (A) - Total = $5432; Column (B) - Program Services = $0; Column (C) - Management & General = $5432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR: Column (A) - Total = $1687; Column (B) - Program Services = $844; Column (C) - Management & General = $843; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $18243; Column (B) - Program Services = $18243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE MEALS: Column (A) - Total = $17015; Column (B) - Program Services = $17015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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