Civic Intelligence

Evanston Golf Club

990 • Fiscal year 2017 • EIN 36-1051590

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.EVANSTONGOLFCLUB.COM

View Organization Page

4401 Dempster StreetSkokie, IL 60076

(847) 676-0300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$236,000

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,243,275

Down $1,317,352 (-6.4%) from 2015

Net Assets

Up

$9,007,993

Up $364,235 (+4.2%) from 2015

Liabilities

Down

$10,235,282

Down $1,681,587 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$8,285,709

Down $52,588 (-0.6%) from 2015

Expenses

Up

$8,218,183

Up $594,773 (+7.8%) from 2015

Net Income

Down

$67,526

Down $647,361 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2014: $18,175,674Liabilities 2014: $10,246,803Net Assets 2014: $7,928,8712014Assets 2015: $20,560,627Liabilities 2015: $11,916,869Net Assets 2015: $8,643,7582015Assets 2017: $19,243,275Liabilities 2017: $10,235,282Net Assets 2017: $9,007,9932017Assets 2019: $18,843,976Liabilities 2019: $9,200,598Net Assets 2019: $9,643,3782019Assets 2020: $18,951,251Liabilities 2020: $9,043,689Net Assets 2020: $9,907,5622020Assets 2021: $20,945,498Liabilities 2021: $8,627,576Net Assets 2021: $12,317,9222021Assets 2022: $23,495,821Liabilities 2022: $9,077,871Net Assets 2022: $14,417,9502022Assets 2025: $30,887,411Liabilities 2025: $10,307,514Net Assets 2025: $20,579,8972025

Highlighted filing

2017

Assets$19,243,275
Liabilities$10,235,282
Net Assets$9,007,993
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Revenue 2014: $8,336,907Expenses 2014: $7,625,803Net Income 2014: $711,1042014Revenue 2015: $8,338,297Expenses 2015: $7,623,410Net Income 2015: $714,8872015Revenue 2017: $8,285,709Expenses 2017: $8,218,183Net Income 2017: $67,5262017Revenue 2019: $7,662,581Expenses 2019: $7,101,093Net Income 2019: $561,4882019Revenue 2020: $7,822,438Expenses 2020: $7,558,254Net Income 2020: $264,1842020Revenue 2021: $8,704,511Expenses 2021: $6,294,151Net Income 2021: $2,410,3602021Revenue 2022: $10,032,948Expenses 2022: $7,932,920Net Income 2022: $2,100,0282022Revenue 2025: $11,257,743Expenses 2025: $9,588,582Net Income 2025: $1,669,1612025

Highlighted filing

2017

Revenue$8,285,709
Expenses$8,218,183
Net Income$67,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$9,266,105
Mission and Program Overview

Mission

To operate as a private club for the social athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,081,660$17,219,277▼ $862,383
Accounts Receivable$799,422$789,530▼ $9,892
Cash and Non-Interest-Bearing Accounts$920,236$784,799▼ $135,437
Prepaid Expenses and Deferred Charges$117,574$241,448▲ $123,874
Inventories for Sale or Use$154,338$158,487▲ $4,149
Savings and Temporary Cash Investments$37,442$37,498▲ $56
Total Assets$20,130,495$19,243,275▼ $887,220
Other Assets Total$19,823$12,236▼ $7,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,596,404$6,683,400▼ $913,004
Unsecured Notes Loans Payable$1,653,291$1,582,977▼ $70,314
Deferred Revenue$1,100,606$1,035,187▼ $65,419
Accounts Payable and Accrued Expenses$839,727$933,718▲ $93,991
Total Liabilities$11,190,028$10,235,282▼ $954,746
Net Assets / Fund Balance
Unrestricted Net Assets$8,940,467$9,007,993▲ $67,526
Total Net Assets Fund Balance$8,940,467$9,007,993▲ $67,526
Total Liabilities and Net Assets / Fund Balance$20,130,495$19,243,275▼ $887,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,688,806$6,220,811$15,909,617
Other Land Buildings$6,857,663$5,955,618$12,813,281
Equipment$568,989$5,284,714$5,853,703
Land$103,819-$103,819
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TurnerGeneral ManaFT$211,464$24,536$236,000
Joseph TurnerGeneral Manager-$200,714$35,286$236,000
Daniel CharltonGrounds SupeFT$194,032$17,698$211,730
Daniel CharltonGrounds Superintenda-$179,032$32,698$211,730
David NaleznyChefFT$107,660$27,185$134,845
Ann CarranoControllerFT$105,869$27,041$132,910
Eric BarnesDirector ofFT$125,099$5,004$130,103

Board Members and Trustees

NameTitle
DICK O'MALLEYPresident
Bob MartinDirector
Chris NovyDirector
Dennis MooreDirector
Gary MillerDirector
James WhalenDirector
John NersesianDirector
Leo SheridanDirector
Mike GardnerDirector
Rick NobleDirector
Pat LoftusSecretary
Wynn BaileyTreasurer
Brian GainerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,063
Program Service Revenue
$6,611,204
Investment Income
$766
Other Revenue
$1,619,676
All Other Contributions
$54,063
Change in Net Assets
$67,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,241,221
Revenue Not Reported on Financial Statements
$44,488
Revenue Not Reported on Form 990
$980,396
Other Revenue Adjustments
$44,488
Total Revenue per Audited Statements
$9,221,617
Total Revenue per Form 990
$8,285,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,164,905
Salaries, Compensation, and Employee Benefits$4,053,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,847,402
Depreciation Depletion---$1,378,533
Occupancy---$1,267,899
Current Officers, Directors, Trustees, and Key Employees---$463,626
Other Employee Benefits---$370,674
Payroll Taxes---$326,510
Fees for Services Other---$178,207
All Other Expenses---$135,962
Insurance---$89,986
Other Expenses---$80,019
Office Expenses---$59,751
Pension Plan Contributions---$45,066
Conferences and Meetings---$25,394
Fees for Services Accounting---$17,635
Information Technology---$14,971
Fees for Services Legal---$7,600
Travel---$7,449
Total Functional Expenses$0$0$0$8,218,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,154,091
Total Expenses per Form 990$8,218,183
Expenses per Audited Statements$8,173,695
Expenses Not Reported on Form 990$980,396
Expenses Not Reported on Financial Statements$44,488
Other Expense Adjustments$44,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is comprised members accross various membership classifications”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect four board members to two year terms and four officers to a one year term.”

Form 990, Page 6, Part VI, Line 7B

“Resident members need to approve by-law changes and certain capital assessments.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviwed by the treasurer with the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is enforced by the board who will investigate and make a determination whether any potential conflict violates the policy.”

Form 990, Page 6, Part VI, Line 15A

“Seperate board committees make recommendations for compensation to the finance committee for those management employees for which they have responsibility. The recommendations are incorporated into the budget process, presented to the board and approved by the board. Factors taken into consideration in each recommentation include past compensation, industry comparable surveys and each individual's experience.”

Form 990, Page 6, Part VI, Line 15B

“Same as for question part vi section b. Question 15a”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Evanston Golf Club
EIN
36-1051590
Phone
8476760300
Address
4401 DEMPSTER STREET, SKOKIE, IL 60076

Signing Officer

Name
Wynn Bailey
Title
Treasurer
Phone
8476760300
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DICK O'MALLEY
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
231

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 980,396”

Schedule D, Page 4, Part XI, Line 4B

“Revenue from wine, caddy and other sales netted on 0 financials 44,488”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 980,396”

Schedule D, Page 4, Part XII, Line 4B

“Revenue from wine, caddy and other sales netted on 0 financials 44,488”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09266105
IRS990/GrossReceiptsForPublicUseAmt0884384
IRS990/GrossSalesOfInventoryAmt02600072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014971
IRS990/InitiationFeesAndCapContriAmt0809981
IRS990/InsuranceGrp/TotalAmt089986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017461143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018081660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017219277
IRS990/LandBldgEquipCostOrOtherBssAmt034680420
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07596404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06683400
IRS990/NetAssetsOrFundBalancesBOYAmt08940467
IRS990/NetAssetsOrFundBalancesEOYAmt09007993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01209882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01619676
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0409794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01267899
IRS990/OfficeExpensesGrp/TotalAmt059751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019823
IRS990/OtherAssetsTotalGrp/EOYAmt012236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370674
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUND & BUIL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0546242
IRS990/OtherExpensesGrp/TotalAmt1189476
IRS990/OtherExpensesGrp/TotalAmt2165781
IRS990/OtherExpensesGrp/TotalAmt380019
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0326510
IRS990/PensionPlanContributionsGrp/TotalAmt045066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241448
IRS990/PrincipalOfficerNm0DICK O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF RANGE, CLUB STORAGE, LOC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05690852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt086927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111443
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053950
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt04045444
IRS990/PYOtherRevenueAmt01667735
IRS990/PYProgramServiceRevenueAmt06676208
IRS990/PYRevenuesLessExpensesAmt0296709
IRS990/PYSalariesCompEmpBnftPaidAmt04056037
IRS990/PYTotalExpensesAmt08101481
IRS990/PYTotalRevenueAmt08398190
IRS990/ReconcilationRevenueExpnssAmt067526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09688806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06220811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015909617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0568989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05284714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05853703
IRS990ScheduleD/ExpensesNotReportedAmt0980396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044488
IRS990ScheduleD/ExpensesSubtotalAmt08173695
IRS990ScheduleD/LandGrp/BookValueAmt0103819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103819
IRS990ScheduleD/OtherExpensesIncludedAmt0980396
IRS990ScheduleD/OtherExpensesNotIncludedAmt044488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06857663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05955618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012813281
IRS990ScheduleD/OtherRevenueAmt0980396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044488
IRS990ScheduleD/RevenueNotReportedAmt0980396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044488
IRS990ScheduleD/RevenueSubtotalAmt08241221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 980,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 44,488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 980,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM WINE, CADDY AND OTHER SALES NETTED ON 0 FINANCIALS 44,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017219277
IRS990ScheduleD/TotalExpensesPerForm990Amt08218183
IRS990ScheduleD/TotalRevenuePerForm990Amt08285709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09221617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09154091
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL CHARLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTENDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS COMPRISED MEMBERS ACCROSS VARIOUS MEMBERSHIP CLASSIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT FOUR BOARD MEMBERS TO TWO YEAR TERMS AND FOUR OFFICERS TO A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT MEMBERS NEED TO APPROVE BY-LAW CHANGES AND CERTAIN CAPITAL ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIWED BY THE TREASURER WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE IS ENFORCED BY THE BOARD WHO WILL INVESTIGATE AND MAKE A DETERMINATION WHETHER ANY POTENTIAL CONFLICT VIOLATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPERATE BOARD COMMITTEES MAKE RECOMMENDATIONS FOR COMPENSATION TO THE FINANCE COMMITTEE FOR THOSE MANAGEMENT EMPLOYEES FOR WHICH THEY HAVE RESPONSIBILITY. THE RECOMMENDATIONS ARE INCORPORATED INTO THE BUDGET PROCESS, PRESENTED TO THE BOARD AND APPROVED BY THE BOARD. FACTORS TAKEN INTO CONSIDERATION IN EACH RECOMMENTATION INCLUDE PAST COMPENSATION, INDUSTRY COMPARABLE SURVEYS AND EACH INDIVIDUAL'S EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS FOR QUESTION PART VI SECTION B. QUESTION 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,243,275
Liabilities
$10,235,282
Net assets
$9,007,993
Revenue
$8,285,709
Expenses
$8,218,183
Net income
$67,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.3$20.6$11.3$9.59$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.08$14.4$10.0$7.93$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.63$12.3$8.70$6.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$9.04$9.91$7.82$7.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.20$9.64$7.66$7.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$19.2$10.2$9.01$8.29$8.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$20.6$11.9$8.64$8.34$7.62$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.2$10.2$7.93$8.34$7.63$0.71