Civic Intelligence

Fox Chapel Golf Club

990 • Fiscal year 2016 • EIN 25-0486920

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

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

73rd percentile

0.47x

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

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$189,160

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-22%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,450,031

Up $4,663,423 (+32%) from 2015

Net Assets

Up

$10,401,014

Up $194,691 (+1.9%) from 2015

Liabilities

Up

$9,049,017

Up $4,468,732 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$6,862,132

Down $1,934,228 (-22%) from 2015

Expenses

Up

$6,667,441

Up $174,403 (+2.7%) from 2015

Net Income

Down

$194,691

Down $2,108,631 (-92%) from 2015

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

2016

Assets$19,450,031
Liabilities$9,049,017
Net Assets$10,401,014
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$6,862,132
Expenses$6,667,441
Net Income$194,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,781,593
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,132,414$16,188,297▲ $5,055,883
Accounts Receivable$2,253,169$2,178,983▼ $74,186
Pledges and Grants Receivable$580,270$593,503▲ $13,233
Inventories for Sale or Use$417,705$389,985▼ $27,720
Receivables From Officers Etc-$45,000-
Prepaid Expenses and Deferred Charges$41,188$39,832▼ $1,356
Cash and Non-Interest-Bearing Accounts$361,862$14,431▼ $347,431
Total Assets$14,786,608$19,450,031▲ $4,663,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,272$5,827,307▲ $4,273,035
Deferred Revenue$1,510,901$1,652,569▲ $141,668
Other Liabilities$1,171,625$1,208,960▲ $37,335
Accounts Payable and Accrued Expenses$343,489$360,181▲ $16,692
Total Liabilities$4,580,287$9,049,017▲ $4,468,730
Net Assets / Fund Balance
Unrestricted Net Assets$10,206,321$10,401,014▲ $194,693
Total Net Assets Fund Balance$10,206,321$10,401,014▲ $194,693
Total Liabilities and Net Assets / Fund Balance$14,786,608$19,450,031▲ $4,663,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,066,479$4,720,578$15,787,057
Other Land Buildings$5,121,818$4,777,636$9,899,454
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher L ClodfelterGeneral ManagerFT$151,038$38,122$189,160
Jason HurwitzEmployeeFT$127,209$43,447$170,656
Alex ChildsEmployeeFT$125,435$34,946$160,381
Robert MurphyAsst. Treasurer/controllerFT$102,539$14,607$117,146

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$574,012
Program Service Revenue
$6,507,684
Investment Income
$0
Other Revenue
$-219,564
All Other Contributions
$574,012
Change in Net Assets
$194,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,862,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,919,461
Total Revenue per Audited Statements
$8,781,592
Total Revenue per Form 990
$6,862,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,851,810
Salaries, Compensation, and Employee Benefits$2,815,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,129,929
Depreciation Depletion---$985,923
Occupancy---$498,593
Other Employee Benefits---$408,191
All Other Expenses---$241,957
Payroll Taxes---$213,743
Insurance---$162,246
Office Expenses---$126,688
Interest---$86,874
Fees for Services Legal---$70,879
Pension Plan Contributions---$63,768
Other Expenses---$56,677
Information Technology---$51,033
Travel---$2,564
Total Functional Expenses$0$0$0$6,667,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,586,901
Expenses per Audited Statements$6,667,440
Total Expenses per Form 990$6,667,440
Expenses Not Reported on Form 990$1,919,461
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Talbot Heppenstall JrBoard Member of Fox Chapel Golf ClubExecutive at Upmc. Upmc Provides Health Insurance Products That Were Purchased by 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-
Thomas B RuppelBoard Member of Fox Chapel Golf ClubExecutive at Pnc Where the Club Holds Checking and Savings Accounts and Has Commercial Loans.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$45,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$1,111,956
Other Liabilities$97,004
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 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 at a board meeting by club treasurer, controller, and board members, and copies of the return were mailed to all board members and also made available to board members for inspection at the club.”

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
Robert M Marsh
Title
President
Phone
4129679081
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Marsh
Formed
1923
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
319
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

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of fox chapel golf club is to be a place of camaraderie and lasting friendships for our members and guests to enjoy exceptional social, recreational and dining experiences.”

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 (2012 - 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 1,919,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,919,461.”

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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/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. TREASURER/CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08781593
IRS990/GrossReceiptsForPublicUseAmt0957032
IRS990/GrossSalesOfInventoryAmt01498441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051033
IRS990/InitiationFeesAndCapContriAmt0881631
IRS990/InsuranceGrp/TotalAmt0162246
IRS990/InterestGrp/TotalAmt086874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0417705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0389985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09498214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011132414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016188297
IRS990/LandBldgEquipCostOrOtherBssAmt025686511
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02960
IRS990/MissionDesc0THE MISSION OF FOX CHAPEL GOLF CLUB IS TO BE A PLACE OF CAMARADERIE AND LASTING FRIENDSHIPS FOR OUR MEMBERS AND GUESTS TO ENJOY EXCEPTIONAL SOCIAL, RECREATIONAL AND DINING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01554272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05827307
IRS990/NetAssetsOrFundBalancesBOYAmt010206321
IRS990/NetAssetsOrFundBalancesEOYAmt010401014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-421020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-421020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0498593
IRS990/OfficeExpensesGrp/TotalAmt0126688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408191
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1COST OF SALES UNRELATED
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0857755
IRS990/OtherExpensesGrp/TotalAmt1641965
IRS990/OtherExpensesGrp/TotalAmt268656
IRS990/OtherExpensesGrp/TotalAmt356677
IRS990/OtherLiabilitiesGrp/BOYAmt01171625
IRS990/OtherLiabilitiesGrp/EOYAmt01208960
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223643
IRS990/OtherRevenueTotalAmt0201456
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0213743
IRS990/PensionPlanContributionsGrp/TotalAmt063768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039832
IRS990/PrincipalOfficerNm0ROBERT M MARSH
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/RelatedOrExemptFuncIncomeAmt04791560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04791560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0957032
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 1,130 MEMBERS SERVED BY THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555176
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03772403
IRS990/PYOtherRevenueAmt0-310663
IRS990/PYProgramServiceRevenueAmt07551847
IRS990/PYRevenuesLessExpensesAmt02303322
IRS990/PYSalariesCompEmpBnftPaidAmt02720635
IRS990/PYTotalExpensesAmt06493038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08796360
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt045000
IRS990/ReconcilationRevenueExpnssAmt0194691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011066479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015787057
IRS990ScheduleD/ExpensesNotReportedAmt01919461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06667440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01919461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04777636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09899454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11111956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt01919461
IRS990ScheduleD/RevenueNotReportedAmt01919461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06862131
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 (2012 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,919,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,919,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016188297
IRS990ScheduleD/TotalExpensesPerForm990Amt06667440
IRS990ScheduleD/TotalLiabilityAmt01208960
IRS990ScheduleD/TotalRevenuePerForm990Amt06862131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08781592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08586901
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218174
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/DeferredCompensationFlngOrgAmt05158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,450,031
Liabilities
$9,049,017
Net assets
$10,401,014
Revenue
$6,862,132
Expenses
$6,667,441
Net income
$194,691
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