Civic Intelligence

Fox Chapel Golf Club

990 • Fiscal year 2015 • EIN 25-0486920

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.FOXCHAPELGOLFCLUB.ORG

View Organization Page

426 Fox Chapel RoadPittsburgh, PA 15238

(412) 967-9081

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.52x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

26%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$174,792

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

21%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,786,608

Up $3,890,248 (+36%) from 2014

Net Assets

Up

$10,206,323

Up $2,303,324 (+29%) from 2014

Liabilities

Up

$4,580,285

Up $1,586,924 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$8,796,360

Up $1,534,705 (+21%) from 2014

Expenses

Up

$6,493,038

Up $133,341 (+2.1%) from 2014

Net Income

Up

$2,303,322

Up $1,401,364 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$14,786,608
Liabilities$4,580,285
Net Assets$10,206,323
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$8,796,360
Expenses$6,493,038
Net Income$2,303,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$10,233,083
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,culturally 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$7,973,339$11,132,414▲ $3,159,075
Accounts Receivable$2,176,615$2,253,169▲ $76,554
Pledges and Grants Receivable-$580,270-
Inventories for Sale or Use$337,594$417,705▲ $80,111
Cash and Non-Interest-Bearing Accounts$33,604$361,862▲ $328,258
Prepaid Expenses and Deferred Charges$375,208$41,188▼ $334,020
Total Assets$10,896,360$14,786,608▲ $3,890,248
Liabilities
Deferred Revenue$90,750$1,510,901▲ $1,420,151
Other Liabilities$1,168,976$1,171,625▲ $2,649
Unsecured Notes Loans Payable$173,238$810,652▲ $637,414
Mortgage Notes Payable Secured by Investment Property$986,371$743,620▼ $242,751
Accounts Payable and Accrued Expenses$574,026$343,487▼ $230,539
Total Liabilities$2,993,361$4,580,285▲ $1,586,924
Net Assets / Fund Balance
Unrestricted Net Assets$7,902,999$10,206,323▲ $2,303,324
Total Net Assets Fund Balance$7,902,999$10,206,323▲ $2,303,324
Total Liabilities and Net Assets / Fund Balance$10,896,360$14,786,608▲ $3,890,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,919,754$9,088,925$17,008,679
Buildings$3,212,660$4,399,830$7,612,490
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher L ClodfelterGeneral ManagerFT$163,962$10,830$174,792
Alex ChildsEmployeeFT$156,471$10,830$167,301
Jason HurwitzEmployeeFT$148,749$10,830$159,579

Board Members and Trustees

NameTitle
C Talbot Heppenstall JrPresident
Janet R HellbergVice President
Robert M MarshVice President
Felix G FukuiDirector
Heather a KennedyDirector
James M WalrathDirector
Julie W RostDirector
Randall G MccombsDirector
Thomas B ReadingDirector
Thomas a RuppelDirector
N Beaumont BeardSecretary
Barry W HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,176
Program Service Revenue
$7,551,847
Investment Income
$0
Other Revenue
$-310,663
All Other Contributions
$1,555,176
Change in Net Assets
$2,303,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,942,788
Revenue Not Reported on Financial Statements
$853,573
Revenue Not Reported on Form 990
$1,907,273
Other Revenue Adjustments
$853,573
Total Revenue per Audited Statements
$9,850,061
Total Revenue per Form 990
$8,796,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,772,403
Salaries, Compensation, and Employee Benefits$2,720,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,063,395
Depreciation Depletion---$751,958
Occupancy---$478,468
All Other Expenses---$400,421
Other Employee Benefits---$397,126
Payroll Taxes---$204,948
Other Expenses---$156,111
Insurance---$140,944
Office Expenses---$91,632
Pension Plan Contributions---$55,166
Information Technology---$46,888
Fees for Services Legal---$42,142
Interest---$34,080
Travel---$2,001
Total Functional Expenses$0$0$0$6,493,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,546,737
Total Expenses per Form 990$6,493,037
Expenses per Audited Statements$6,110,014
Expenses Not Reported on Form 990$1,436,723
Expenses Not Reported on Financial Statements$383,023
Other Expense Adjustments$383,023
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-
Thomas B ReadingBoard 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$1,084,413
Other Liabilities$87,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 1,135 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 and members vote on such nominees. Following the annual meeting the directors vote on a slate of officers.”

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

“Major decisions affecting the club may be subject to approval by members e.g. Changes in the bylaws.”

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

Filer Name
Fox Chapel Golf Club
EIN
25-0486920
Phone
4129679081
Address
426 FOX CHAPEL ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
C Talbot Heppenstall Jr
Title
President
Phone
4129679081
Signed
2016-02-01
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
292
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
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 (2011 - 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 1,436,723. Senior players championship net income 470,550.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business income - senior players championship 853,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,436,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business expense - senior players championship 383,023.”

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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/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/GrossReceiptsAmt010233083
IRS990/GrossReceiptsForPublicUseAmt01705722
IRS990/GrossSalesOfInventoryAmt01068123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046888
IRS990/InitiationFeesAndCapContriAmt01084624
IRS990/InsuranceGrp/TotalAmt0140944
IRS990/InterestGrp/TotalAmt034080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0337594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0417705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013488755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07973339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011132414
IRS990/LandBldgEquipCostOrOtherBssAmt024621169
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01084
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 1,135 MEMBERS SERVED BY THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0986371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743620
IRS990/NetAssetsOrFundBalancesBOYAmt07902999
IRS990/NetAssetsOrFundBalancesEOYAmt010206323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-368600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-368600
IRS990/NetUnrelatedBusTxblIncmAmt09771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0478468
IRS990/OfficeExpensesGrp/TotalAmt091632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397126
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1COST OF SALES UNRELATED
IRS990/OtherExpensesGrp/Desc2SENIOR PLAYERS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0622502
IRS990/OtherExpensesGrp/TotalAmt1622233
IRS990/OtherExpensesGrp/TotalAmt2383023
IRS990/OtherExpensesGrp/TotalAmt3156111
IRS990/OtherLiabilitiesGrp/BOYAmt01168976
IRS990/OtherLiabilitiesGrp/EOYAmt01171625
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125021
IRS990/OtherRevenueTotalAmt057937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0204948
IRS990/PensionPlanContributionsGrp/TotalAmt055166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041188
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/RelatedOrExemptFuncIncomeAmt04911395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04911395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11705722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01705722
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 1,135 MEMBERS SERVED BY THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03686033
IRS990/PYOtherRevenueAmt0-233839
IRS990/PYProgramServiceRevenueAmt07495494
IRS990/PYRevenuesLessExpensesAmt0901958
IRS990/PYSalariesCompEmpBnftPaidAmt02673664
IRS990/PYTotalExpensesAmt06359697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07261655
IRS990/ReconcilationRevenueExpnssAmt02303322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03212660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04399830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07612490
IRS990ScheduleD/ExpensesNotReportedAmt01436723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0383023
IRS990ScheduleD/ExpensesSubtotalAmt06110014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01436723
IRS990ScheduleD/OtherExpensesNotIncludedAmt0383023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07919754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09088925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017008679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11084413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt01907273
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0853573
IRS990ScheduleD/RevenueNotReportedAmt01907273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0853573
IRS990ScheduleD/RevenueSubtotalAmt07942788
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 (2011 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,436,723. SENIOR PLAYERS CHAMPIONSHIP NET INCOME 470,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME - SENIOR PLAYERS CHAMPIONSHIP 853,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,436,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS EXPENSE - SENIOR PLAYERS CHAMPIONSHIP 383,023.
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/TotalBookValueLandBuildingsAmt011132414
IRS990ScheduleD/TotalExpensesPerForm990Amt06493037
IRS990ScheduleD/TotalLiabilityAmt01171625
IRS990ScheduleD/TotalRevenuePerForm990Amt08796361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09850061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07546737
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HURWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEX CHILDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER L CLODFELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159579

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,786,608
Liabilities
$4,580,285
Net assets
$10,206,323
Revenue
$8,796,360
Expenses
$6,493,038
Net income
$2,303,322
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