Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,192,433
Down $50,155 (-1.5%) from 2012
Net Assets
Up$2,313,791
Up $35,988 (+1.6%) from 2012
Liabilities
Down$878,642
Down $86,143 (-8.9%) from 2012
Revenue
$2,957,345
No earlier filing loaded for comparison.
Expenses
Up$3,130,833
Up $111,249 (+3.7%) from 2012
Net Income
-$173,488
No earlier filing loaded for comparison.
A non-profit organization organized to own, establish and, maintain a social organization with clubhouse, golf course, tennis courts, swimming pool and other recreational facilities for the benefit of its memebers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,526,065 | $2,432,419 | ▼ $93,646 |
| Investments Other Securities | $431,000 | $431,000 | → $0 |
| Accounts Receivable | $172,279 | $145,821 | ▼ $26,458 |
| Cash and Non-Interest-Bearing Accounts | $10,330 | $109,611 | ▲ $99,281 |
| Prepaid Expenses and Deferred Charges | $76,262 | $50,146 | ▼ $26,116 |
| Inventories for Sale or Use | $26,648 | $23,436 | ▼ $3,212 |
| Total Assets | $3,242,584 | $3,192,433 | ▼ $50,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $787,346 | $721,150 | ▼ $66,196 |
| Accounts Payable and Accrued Expenses | $46,830 | $102,986 | ▲ $56,156 |
| Other Liabilities | $130,605 | $54,506 | ▼ $76,099 |
| Total Liabilities | $964,781 | $878,642 | ▼ $86,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,265,409 | $2,298,910 | ▲ $33,501 |
| Temporarily Rstr Net Assets | $12,394 | $14,881 | ▲ $2,487 |
| Total Net Assets Fund Balance | $2,277,803 | $2,313,791 | ▲ $35,988 |
| Total Liabilities and Net Assets / Fund Balance | $3,242,584 | $3,192,433 | ▼ $50,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,448,587 | - | $3,448,587 |
| Other Land Buildings | $-3,589,305 | $6,384,073 | $2,794,768 |
| Equipment | $2,563,661 | - | $2,563,661 |
| Land | $9,476 | - | $9,476 |
| Closely Held Equity Interests | $431,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| M Vandruff | Manager | $129,416 | $129,416 |
| T Kiggins | Dept Head | $102,833 | $102,833 |
| Name | Title |
|---|---|
| William Wender | President |
| Carol Steinbach | Director |
| Doug Cargnel | Director |
| Dr Larry Wechsler | Director |
| Dr Marcus Gottlieb | Director |
| Harold Balk | Director |
| James Maretsky | Director |
| Michael Levy | Director |
| Mitchell Letwin | Secretary |
| Charles Coleman | Treasurer |
| Harry Zionts | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,848 |
| Other Expenses | $1,493,985 |
| Total Fundraising Expense | $30,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,407,614 | - | $1,407,614 |
| All Other Expenses | $258,075 | $354,619 | - | $612,694 |
| Depreciation Depletion | $200,938 | - | - | $200,938 |
| Payroll Taxes | - | $177,459 | - | $177,459 |
| Other Expenses | $308,803 | $83,264 | - | $83,264 |
| Other Employee Benefits | - | $51,775 | - | $51,775 |
| Interest | - | $32,697 | - | $32,697 |
| Conferences and Meetings | - | - | $30,000 | $30,000 |
| Fees for Services Accounting | - | $21,211 | - | $21,211 |
| Travel | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $767,816 | $2,333,017 | $30,000 | $3,130,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Simple Ira | $18,550 |
| Other Current Liabilities | $16,530 |
| Accrued Er Ira Benefits | $16,380 |
| Handicap Fee Payable | $2,119 |
| Occupation Privilege Tax | $516 |
| Hole-in-one | $499 |
| Sales Tax Golf Shop | $211 |
| Trophy Account | - |
| Sky Bank Loc | - |
| Caddy Fees Payable | - |
| Additional Service Gratuity | - |
| Green Oaks Annex | $-299 |
“No review was or will be conducted.”
“Compensation is subject to the review and approval of the executive committe of the board.”
“Compensation is subject to the review and approval of the executive committe of the board.”
“Copies of governing documents are available by written request. Copies of various filings are available on the internet at www.guidestar.org.”
“Equipment rental / mainte 62,814 0 0 golf cart lease 56,307 0 0 fertilizer 47,923 0 0 gas & oil 0 45,281 0 gas/propane 0 45,162 0 repairs & maint/bldg & gr 0 36,035 0 supplies - mgmt/admin 0 33,523 0 supplies 25,353 0 0 water & sewer 0 24,791 0 workers compensation 0 23,747 0 software support 0 22,162 0 top dressing/bunker sand 21,490 0 0 general insurance 0 19,855 0 bad debt expense 17,557 0 0 education 0 15,160 0 office equipment rental 0 14,207 0 postage 0 12,186 0 tennis supplies/maintenan 10,663 0 0 telephone 0 10,159 0 uniforms 0 8,827 0 outside services 0 6,930 0 dues & subscriptions 0 6,745 0 plant/seed/sod 5,206 0 0 nursery/landscaping 4,714 0 0 bank charges 0 4,357 0 trash removal 0 3,782 0 security 0 3,557 0 payroll processing 0 3,511 0 license/taxes & permits 0 3,166 0 pro-tournaments 3,080 0 0 member relations 2,968 0 0 janitorial & pest control 0 2,654 0 theft/other losses 0 1,800 0 cable/dish tv 0 1,763 0 printing & reproduction 0 1,300 0 decoration/flowers 0 1,115 0 recruitment 0 1,088 0 music/entertainment 0 900 0 small hand tools 0 856 0”
“Member assessments 228,904”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145821 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT ORGANIZATION ORGANIZED TO OWN, ESTABLISH AND, MAINTAIN A SOCIAL ORGANIZATION WITH CLUBHOUSE, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMEBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 612694 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREEN OAKS COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127932000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | VERONA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1493985 |
| IRS990/CYOtherRevenueAmt | 0 | 1162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2956183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636848 |
| IRS990/CYTotalExpensesAmt | 0 | 3130833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2957345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200938 |
| IRS990/Desc | 0 | SEE STATEMENT OF PRIMARY EXEMPT PURPOSE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 767816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LARRY WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG CARGNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MARETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARCUS GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD BALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY ZIONTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL LETWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M VANDRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | T KIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPT HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2957345 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 83214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 567875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32697 |
| IRS990/InterestGrp/TotalAmt | 0 | 32697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 431000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 431000 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6384073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2526065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2432419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8816492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NON-PROFIT ORGANIZATION ORGANIZED TO OWN, ESTABLISH AND, MAINTAIN A SOCIAL ORGANIZATION WITH CLUBHOUSE, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMEBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 787346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 721150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2277803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2313791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -44000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 228904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51775 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAS WELL INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1162 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1162 |
| IRS990/OtherRevenueTotalAmt | 0 | 1162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1407614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1407614 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50146 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19428 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 272822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 263550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 139060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1253718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 272822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 263550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 139060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1462549 |
| IRS990/PYOtherRevenueAmt | 0 | 1118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2789508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1557035 |
| IRS990/PYTotalExpensesAmt | 0 | 3019584 |
| IRS990/PYTotalRevenueAmt | 0 | 2790626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173488 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2230041 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 431000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2563661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2563661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3448587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3448587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3589305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6384073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2794768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED ER IRA BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HANDICAP FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OCCUPATION PRIVILEGE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HOLE-IN-ONE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX GOLF SHOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | GREEN OAKS ANNEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | TROPHY ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SKY BANK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | CADDY FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ADDITIONAL SERVICE GRATUITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2432419 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 431000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. COPIES OF VARIOUS FILINGS ARE AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL / MAINTE 62,814 0 0 GOLF CART LEASE 56,307 0 0 FERTILIZER 47,923 0 0 GAS & OIL 0 45,281 0 GAS/PROPANE 0 45,162 0 REPAIRS & MAINT/BLDG & GR 0 36,035 0 SUPPLIES - MGMT/ADMIN 0 33,523 0 SUPPLIES 25,353 0 0 WATER & SEWER 0 24,791 0 WORKERS COMPENSATION 0 23,747 0 SOFTWARE SUPPORT 0 22,162 0 TOP DRESSING/BUNKER SAND 21,490 0 0 GENERAL INSURANCE 0 19,855 0 BAD DEBT EXPENSE 17,557 0 0 EDUCATION 0 15,160 0 OFFICE EQUIPMENT RENTAL 0 14,207 0 POSTAGE 0 12,186 0 TENNIS SUPPLIES/MAINTENAN 10,663 0 0 TELEPHONE 0 10,159 0 UNIFORMS 0 8,827 0 OUTSIDE SERVICES 0 6,930 0 DUES & SUBSCRIPTIONS 0 6,745 0 PLANT/SEED/SOD 5,206 0 0 NURSERY/LANDSCAPING 4,714 0 0 BANK CHARGES 0 4,357 0 TRASH REMOVAL 0 3,782 0 SECURITY 0 3,557 0 PAYROLL PROCESSING 0 3,511 0 LICENSE/TAXES & PERMITS 0 3,166 0 PRO-TOURNAMENTS 3,080 0 0 MEMBER RELATIONS 2,968 0 0 JANITORIAL & PEST CONTROL 0 2,654 0 THEFT/OTHER LOSSES 0 1,800 0 CABLE/DISH TV 0 1,763 0 PRINTING & REPRODUCTION 0 1,300 0 DECORATION/FLOWERS 0 1,115 0 RECRUITMENT 0 1,088 0 MUSIC/ENTERTAINMENT 0 900 0 SMALL HAND TOOLS 0 856 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBER ASSESSMENTS 228,904 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12394 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14881 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3242584 |
| IRS990/TotalAssetsEOYAmt | 0 | 3192433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3242584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3192433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2333017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3130833 |
| IRS990/TotalGrossUBIAmt | 0 | 1162 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 964781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 878642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 964781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 878642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2277803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2313791 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300892 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 300892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2956183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2956183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2957345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3242584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3192433 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/TravelGrp/TotalAmt | 0 | 6000 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2265409 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2298910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WEDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127932000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREEN OAKS COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 251009421 |
| ReturnHeader/Filer/PhoneNum | 0 | 4127932000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5741 THIRD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VERONA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251851188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARKOVITZ DUGAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1001 E ENTRY DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 152162943 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4125710500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MORROW CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:11:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.