Civic Intelligence

Fox Chapel Golf Club

990 • Fiscal year 2014 • EIN 25-0486920

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.FOXCHAPELGOLFCLUB.ORG

View Organization Page

426 Fox Chapel Road15238

(412) 967-9081

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.41x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

12%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$148,735

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

3.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,896,360

Up $335,194 (+3.2%) from 2013

Net Assets

Up

$7,902,999

Up $901,960 (+13%) from 2013

Liabilities

Down

$2,993,361

Down $566,766 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

$7,261,655

No earlier filing loaded for comparison.

Expenses

Up

$6,359,697

Up $105,623 (+1.7%) from 2013

Net Income

$901,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $9,797,889Liabilities 2010: $3,191,726Net Assets 2010: $6,606,1632010Assets 2011: $10,296,731Liabilities 2011: $3,557,921Net Assets 2011: $6,738,8102011Assets 2012: $10,494,213Liabilities 2012: $3,592,936Net Assets 2012: $6,901,2772012Assets 2013: $10,561,166Liabilities 2013: $3,560,127Net Assets 2013: $7,001,0392013Assets 2014: $10,896,360Liabilities 2014: $2,993,361Net Assets 2014: $7,902,9992014Assets 2015: $14,786,608Liabilities 2015: $4,580,285Net Assets 2015: $10,206,3232015Assets 2016: $19,450,031Liabilities 2016: $9,049,017Net Assets 2016: $10,401,0142016Assets 2017: $20,808,090Liabilities 2017: $10,726,705Net Assets 2017: $10,081,3852017Assets 2018: $20,433,580Liabilities 2018: $10,648,758Net Assets 2018: $9,784,8222018Assets 2019: $20,611,630Liabilities 2019: $10,939,631Net Assets 2019: $9,671,9992019Assets 2020: $21,796,220Liabilities 2020: $10,249,953Net Assets 2020: $11,546,2672020Assets 2021: $23,038,666Liabilities 2021: $10,316,830Net Assets 2021: $12,721,8362021Assets 2022: $23,085,433Liabilities 2022: $9,690,471Net Assets 2022: $13,394,9622022Assets 2023: $23,834,881Liabilities 2023: $9,719,684Net Assets 2023: $14,115,1972023Assets 2024: $23,541,888Liabilities 2024: $9,853,986Net Assets 2024: $13,687,9022024Assets 2025: $23,589,869Liabilities 2025: $10,306,219Net Assets 2025: $13,283,6502025

Highlighted filing

2014

Assets$10,896,360
Liabilities$2,993,361
Net Assets$7,902,999
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,394,7892010Expenses 2011: $5,459,3582011Expenses 2012: $5,868,5102012Expenses 2013: $6,254,0742013Revenue 2014: $7,261,655Expenses 2014: $6,359,697Net Income 2014: $901,9582014Revenue 2015: $8,796,360Expenses 2015: $6,493,038Net Income 2015: $2,303,3222015Revenue 2016: $6,862,132Expenses 2016: $6,667,441Net Income 2016: $194,6912016Revenue 2017: $6,486,410Expenses 2017: $6,806,039Net Income 2017: -$319,6292017Revenue 2018: $6,922,749Expenses 2018: $7,219,312Net Income 2018: -$296,5632018Revenue 2019: $7,021,083Expenses 2019: $7,133,906Net Income 2019: -$112,8232019Revenue 2020: $9,176,158Expenses 2020: $7,301,890Net Income 2020: $1,874,2682020Revenue 2021: $8,455,964Expenses 2021: $7,280,395Net Income 2021: $1,175,5692021Revenue 2022: $10,861,671Expenses 2022: $9,952,847Net Income 2022: $908,8242022Revenue 2023: $10,906,888Expenses 2023: $10,542,972Net Income 2023: $363,9162023Revenue 2024: $11,595,158Expenses 2024: $12,139,036Net Income 2024: -$543,8782024Revenue 2025: $12,224,754Expenses 2025: $12,549,488Net Income 2025: -$324,7342025

Highlighted filing

2014

Revenue$7,261,655
Expenses$6,359,697
Net Income$901,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$8,844,353
Mission and Program Overview

Mission

To provide golf, social, other sports and recreational activities for the benefit of its members. The club also maintains a clubhouse for the use and enjoyment of its membership and their guests.

We fulfill our mission by: fostering a family-centric,culturly diverse,refined,warm and welcoming membership community. Achieving service excellence in each club experience. Providing outstanding facilities that are member-friendly.respecting our traditions while focusing on contemporary needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877,702$7,973,339▲ $95,637
Accounts Receivable$2,086,683$2,176,615▲ $89,932
Prepaid Expenses and Deferred Charges$206,022$375,208▲ $169,186
Inventories for Sale or Use$354,487$337,594▼ $16,893
Cash and Non-Interest-Bearing Accounts$36,272$33,604▼ $2,668
Total Assets$10,561,166$10,896,360▲ $335,194
Liabilities
Other Liabilities$1,109,370$1,168,976▲ $59,606
Mortgage Notes Payable Secured by Investment Property$1,777,861$986,371▼ $791,490
Accounts Payable and Accrued Expenses$341,106$574,026▲ $232,920
Unsecured Notes Loans Payable$23,180$173,238▲ $150,058
Deferred Revenue$308,610$90,750▼ $217,860
Total Liabilities$3,560,127$2,993,361▼ $566,766
Net Assets / Fund Balance
Unrestricted Net Assets$6,997,050$7,902,999▲ $905,949
Temporarily Rstr Net Assets$3,989$0▼ $3,989
Total Net Assets Fund Balance$7,001,039$7,902,999▲ $901,960
Total Liabilities and Net Assets / Fund Balance$10,561,166$10,896,360▲ $335,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,750,511$8,523,078$13,273,589
Buildings$3,222,828$4,213,719$7,436,547
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ChildsEmployeeFT$133,000$15,735$148,735
Christopher L ClodfelterGeneral ManagerFT$135,000$11,110$146,110
Jason HurwitzEmployeeFT$118,600$11,035$129,635
David S CollinsEmployeeFT$101,000$14,960$115,960

Board Members and Trustees

NameTitle
C Talbot Heppenstall JrPresident
Janet R HellbergVice President
Robert M MarshVice President
Dr Lissa W HazelDirector
Felix G FukuiDirector
Heather a KennedyDirector
James M WalrathDirector
Randall G MccombsDirector
Stephen L Guinn PhdDirector
Thomas B ReadingDirector
N Beaumont BeardSecretary
Barry W HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,495,494
Investment Income
$0
Other Revenue
$-233,839
Change in Net Assets
$901,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,834
Revenue Not Reported on Financial Statements
$844,821
Revenue Not Reported on Form 990
$2,081,228
Other Revenue Adjustments
$844,821
Total Revenue per Audited Statements
$8,498,062
Total Revenue per Form 990
$7,261,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,686,033
Salaries, Compensation, and Employee Benefits$2,673,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,998,365
Depreciation Depletion---$767,566
Occupancy---$470,084
Other Employee Benefits---$410,394
All Other Expenses---$295,729
Payroll Taxes---$208,992
Insurance---$129,411
Office Expenses---$104,416
Pension Plan Contributions---$55,913
Other Expenses---$48,191
Information Technology---$43,783
Interest---$43,627
Fees for Services Other---$19,629
Fees for Services Accounting---$19,575
Fees for Services Legal---$2,678
Travel---$2,412
Total Functional Expenses$0$0$0$6,359,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,596,102
Total Expenses per Form 990$6,359,696
Expenses per Audited Statements$6,013,404
Expenses Not Reported on Form 990$1,582,698
Expenses Not Reported on Financial Statements$346,292
Other Expense Adjustments$346,292
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Talbot Heppenstall JrBoard Member of Fox Chapel Golf ClubExecutive at Upmc. Upmc Holds a Number of Parties at the Club.No-
Lissa W HazelBoard Member of Fox Chapel Golf ClubEmployee of Upmc. Upmc Holds a Number of Parties at the Club.No-
Robert M MarshBoard Member of Fox Chapel Golf ClubExecutive at Pnc Where the Club Holds Checking and Savings Accounts and Has Commercial Loans.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$1,074,454
Other Liabilities$94,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has 1,148 members”

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

“A nominating committee consisting of board members provides a recommendation of prospective directors and officers to be elected to the board. The prospective nominees are presented to the full membership at the club's annual meeting. Following the annual meeting the officers takes a vote on the prospective directors and officers to determine if they will be elected to the board.”

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

“Major decisions affecting the club may be subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Return reviewed by club treasurer, controller, & president.”

Form 990, Part VI, Section B, Line 15

“The general manager and/or president along with various other board members and committee chairs will discuss, review and interview potential candidates for key employment positions before making the decision to hire. A benchmark review of compensation paid by local clubs in the area for the position as well as any data that may be gleaned from national organization resources such as the cmaa is utilized.”

Form 990, Part VI, Section C, Line 19

“The documents are not available to the public.”

Filing and Contact Details

Filer

EIN
25-0486920
Phone
4129679081

Signing Officer

Name
C Talbot Heppenstall Jr
Title
President
Phone
4129679081
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Talbot Heppenstall Jr
Formed
1923
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
263
Volunteers
0

Preparer

Preparer
Carl R Bauer
Phone
4122818270
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes - an interpretation of fasb no. 109, ("fin 48"). Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the company's financial statements and prescribes a recognition threshold of "more-likely-than-not" to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The club has reviewed all open years (2010 - present) and major jurisdictions and concluded there are no material unrecognized tax benefits or accrued interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,582,698. Senior players championship net income 498,530.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business income - senior players championship 844,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,582,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business expense - senior players championship 346,292.”

Raw XML AppendixShowing 400 of 470 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08844353
IRS990/GrossReceiptsForPublicUseAmt01766996
IRS990/GrossSalesOfInventoryAmt01276862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043783
IRS990/InitiationFeesAndCapContriAmt01150732
IRS990/InsuranceGrp/TotalAmt0129411
IRS990/InterestGrp/TotalAmt043627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0337594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012736797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07877702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07973339
IRS990/LandBldgEquipCostOrOtherBssAmt020710136
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04685
IRS990/MissionDesc0THE FOX CHAPEL GOLF CLUB'S PRIMARY PURPOSE IS TO PROVIDE ITS MEMBERS GOODS, SERVICES AND FACILITIES IN ORDER TO ENHANCE MEMBER'S SOCIAL INTERACTION, PERSONAL PLEASURE, RECREATION AND THE ENJOYMENT OF THE CLUB ITSELF. THERE ARE 1,148 MEMBERS SERVED BY THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01777861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0986371
IRS990/NetAssetsOrFundBalancesBOYAmt07001039
IRS990/NetAssetsOrFundBalancesEOYAmt07902999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-305836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-305836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0470084
IRS990/OfficeExpensesGrp/TotalAmt0104416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410394
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1COST OF SALES UNRELATED
IRS990/OtherExpensesGrp/Desc2SENIOR PLAYERS EXPENSE
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0821719
IRS990/OtherExpensesGrp/TotalAmt1570922
IRS990/OtherExpensesGrp/TotalAmt2346291
IRS990/OtherExpensesGrp/TotalAmt348191
IRS990/OtherLiabilitiesGrp/BOYAmt01109370
IRS990/OtherLiabilitiesGrp/EOYAmt01168976
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125727
IRS990/OtherRevenueTotalAmt071997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0208992
IRS990/PensionPlanContributionsGrp/TotalAmt055913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375208
IRS990/PrincipalOfficerNm0C TALBOT HEPPENSTALL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RECEIPTS UNRELATED BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE & PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3SHOOTING & OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING POOL/ TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11766996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2883085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01766996
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DINING FACILITIES FOR CLUB MEMBERS - THE CLUB OPERATES A NUMBER OF DINING FACILITES FOR USE AND BENEFIT OF THE CLUB'S MEMBERS. THE DINING FACILITIES INCLUDE BAR AND GRILL ROOM DINING, TERRACE DINING, FORMAL DINING,SHOOTING LODGE DINING, POOL AND SNACK STAND DINING AND A REFRESHMENT STAND ON THE GOLF COURSE. THERE ARE 1,148 MEMBERS SERVED BY THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03536555
IRS990/PYOtherRevenueAmt0-239348
IRS990/PYProgramServiceRevenueAmt06588609
IRS990/PYRevenuesLessExpensesAmt0107687
IRS990/PYSalariesCompEmpBnftPaidAmt02717519
IRS990/PYTotalExpensesAmt06254074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06361761
IRS990/ReconcilationRevenueExpnssAmt0901958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03222828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04213719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07436547
IRS990ScheduleD/ExpensesNotReportedAmt01582698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0346292
IRS990ScheduleD/ExpensesSubtotalAmt06013404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01582698
IRS990ScheduleD/OtherExpensesNotIncludedAmt0346292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04750511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08523078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013273589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11074454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt02081228
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0844821
IRS990ScheduleD/RevenueNotReportedAmt02081228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0844821
IRS990ScheduleD/RevenueSubtotalAmt06416834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109, ("FIN 48"). FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE CLUB HAS REVIEWED ALL OPEN YEARS (2010 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,582,698. SENIOR PLAYERS CHAMPIONSHIP NET INCOME 498,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME - SENIOR PLAYERS CHAMPIONSHIP 844,821.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,582,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS EXPENSE - SENIOR PLAYERS CHAMPIONSHIP 346,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07973339
IRS990ScheduleD/TotalExpensesPerForm990Amt06359696
IRS990ScheduleD/TotalLiabilityAmt01168976
IRS990ScheduleD/TotalRevenuePerForm990Amt07261655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08498062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07596102
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT M MARSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1C TALBOT HEPPENSTALL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LISSA W HAZEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF FOX CHAPEL GOLF CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF FOX CHAPEL GOLF CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER OF FOX CHAPEL GOLF CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE AT PNC WHERE THE CLUB HOLDS CHECKING AND SAVINGS ACCOUNTS AND HAS COMMERCIAL LOANS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXECUTIVE AT UPMC. UPMC HOLDS A NUMBER OF PARTIES AT THE CLUB.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF UPMC. UPMC HOLDS A NUMBER OF PARTIES AT THE CLUB.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS 1,148 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE CONSISTING OF BOARD MEMBERS PROVIDES A RECOMMENDATION OF PROSPECTIVE DIRECTORS AND OFFICERS TO BE ELECTED TO THE BOARD. THE PROSPECTIVE NOMINEES ARE PRESENTED TO THE FULL MEMBERSHIP AT THE CLUB'S ANNUAL MEETING. FOLLOWING THE ANNUAL MEETING THE OFFICERS TAKES A VOTE ON THE PROSPECTIVE DIRECTORS AND OFFICERS TO DETERMINE IF THEY WILL BE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS AFFECTING THE CLUB MAY BE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY CLUB TREASURER, CONTROLLER, & PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER AND/OR PRESIDENT ALONG WITH VARIOUS OTHER BOARD MEMBERS AND COMMITTEE CHAIRS WILL DISCUSS, REVIEW AND INTERVIEW POTENTIAL CANDIDATES FOR KEY EMPLOYMENT POSITIONS BEFORE MAKING THE DECISION TO HIRE. A BENCHMARK REVIEW OF COMPENSATION PAID BY LOCAL CLUBS IN THE AREA FOR THE POSITION AS WELL AS ANY DATA THAT MAY BE GLEANED FROM NATIONAL ORGANIZATION RESOURCES SUCH AS THE CMAA IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,896,360
Liabilities
$2,993,361
Net assets
$7,902,999
Revenue
$7,261,655
Expenses
$6,359,697
Net income
$901,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$10.3$13.3$12.2$12.5$0.32
2024Detailed filing. Detailed filing data is available for this year.$23.5$9.85$13.7$11.6$12.1$0.54
2023Detailed filing. Detailed filing data is available for this year.$23.8$9.72$14.1$10.9$10.5$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.1$9.69$13.4$10.9$9.95$0.91
2021Detailed filing. Detailed filing data is available for this year.$23.0$10.3$12.7$8.46$7.28$1.18
2020Detailed filing. Detailed filing data is available for this year.$21.8$10.2$11.5$9.18$7.30$1.87
2019Detailed filing. Detailed filing data is available for this year.$20.6$10.9$9.67$7.02$7.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$20.4$10.6$9.78$6.92$7.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$20.8$10.7$10.1$6.49$6.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$19.5$9.05$10.4$6.86$6.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.8$4.58$10.2$8.80$6.49$2.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.99$7.90$7.26$6.36$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.56$7.00$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.59$6.90$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.56$6.74$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.19$6.61$5.39