Civic Intelligence

Shoreacres

990 • Fiscal year 2014 • EIN 36-1771080

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 04, 2015

Organization ProfileWWW.SHOREACRES1916.COM

View Organization Page

PO Box 24660044

(847) 234-1470

Siviq Scores

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

Liabilities / Assets

21st percentile

0.12x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.26x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

58th percentile

$233,090

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

$10,326,087

No earlier filing loaded for comparison.

Net Assets

$9,089,000

No earlier filing loaded for comparison.

Liabilities

$1,237,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

$4,780,615

No earlier filing loaded for comparison.

Expenses

$4,779,679

No earlier filing loaded for comparison.

Net Income

$936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $10,326,087Liabilities 2014: $1,237,087Net Assets 2014: $9,089,0002014Assets 2015: $10,467,109Liabilities 2015: $1,297,043Net Assets 2015: $9,170,0662015Assets 2016: $12,686,356Liabilities 2016: $1,291,626Net Assets 2016: $11,394,7302016Assets 2017: $12,867,455Liabilities 2017: $1,351,057Net Assets 2017: $11,516,3982017Assets 2018: $12,943,168Liabilities 2018: $1,565,354Net Assets 2018: $11,377,8142018Assets 2019: $12,528,808Liabilities 2019: $1,517,437Net Assets 2019: $11,011,3712019Assets 2020: $12,108,416Liabilities 2020: $1,547,526Net Assets 2020: $10,560,8902020Assets 2021: $14,445,999Liabilities 2021: $4,457,014Net Assets 2021: $9,988,9852021Assets 2022: $14,682,046Liabilities 2022: $5,156,041Net Assets 2022: $9,526,0052022Assets 2023: $16,397,537Liabilities 2023: $4,672,213Net Assets 2023: $11,725,3242023Assets 2024: $16,401,358Liabilities 2024: $5,260,638Net Assets 2024: $11,140,7202024Assets 2025: $15,774,631Liabilities 2025: $5,238,130Net Assets 2025: $10,536,5012025

Highlighted filing

2014

Assets$10,326,087
Liabilities$1,237,087
Net Assets$9,089,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,780,615Expenses 2014: $4,779,679Net Income 2014: $9362014Revenue 2015: $4,768,690Expenses 2015: $4,687,624Net Income 2015: $81,0662015Revenue 2016: $7,238,302Expenses 2016: $5,013,638Net Income 2016: $2,224,6642016Revenue 2017: $5,369,306Expenses 2017: $5,247,638Net Income 2017: $121,6682017Revenue 2018: $5,431,996Expenses 2018: $5,570,580Net Income 2018: -$138,5842018Revenue 2019: $4,263,193Expenses 2019: $4,629,636Net Income 2019: -$366,4432019Revenue 2020: $4,273,601Expenses 2020: $4,724,082Net Income 2020: -$450,4812020Revenue 2021: $4,784,602Expenses 2021: $5,356,507Net Income 2021: -$571,9052021Revenue 2022: $4,921,909Expenses 2022: $5,384,889Net Income 2022: -$462,9802022Revenue 2023: $8,135,988Expenses 2023: $5,936,669Net Income 2023: $2,199,3192023Revenue 2024: $6,402,964Expenses 2024: $6,987,568Net Income 2024: -$584,6042024Revenue 2025: $6,379,441Expenses 2025: $6,983,660Net Income 2025: -$604,2192025

Highlighted filing

2014

Revenue$4,780,615
Expenses$4,779,679
Net Income$936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 4, 2015
Return Version
2013v4.0
Gross Receipts
$5,493,134
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,021,072$7,587,476▲ $566,404
Cash and Non-Interest-Bearing Accounts$768,733$1,353,532▲ $584,799
Accounts Receivable$960,950$1,072,993▲ $112,043
Inventories for Sale or Use$255,767$244,281▼ $11,486
Prepaid Expenses and Deferred Charges$76,005$67,755▼ $8,250
Savings and Temporary Cash Investments$1,647,509$50▼ $1,647,459
Total Assets$10,730,036$10,326,087▼ $403,949
Liabilities
Deferred Revenue$814,897$821,586▲ $6,689
Accounts Payable and Accrued Expenses$827,075$415,501▼ $411,574
Total Liabilities$1,641,972$1,237,087▼ $404,885
Net Assets / Fund Balance
Unrestricted Net Assets$9,088,064$9,089,000▲ $936
Total Net Assets Fund Balance$9,088,064$9,089,000▲ $936
Total Liabilities and Net Assets / Fund Balance$10,730,036$10,326,087▼ $403,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,813$4,064,004$7,048,817
Equipment$1,643,912$2,586,663$4,230,575
Other Land Buildings$2,316,336$1,126,074$3,442,410
Land$642,415-$642,415
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Daniel CampbellGeneral ManaFT$200,040$33,050$233,090
J Daniel CampbellGeneral Manager-$105,840$266,725$233,090
Peter McdonaldGolf ProfessFT$209,618$16,289$225,907
Peter McdonaldGolf Professional-$168,918$76,989$225,907
Timothy DavisGrds Superin-$159,475-$159,475
Timothy DavisGrds Superintendent---$159,475
Mark PettyjohnChefFT$107,298$19,700$126,998
Brian PalmerSuperintendeFT$104,258$12,305$116,563

Board Members and Trustees

NameTitle
Fred G Wacker IiiPresident
Allan E Bulley IiiDirector
Anthony T HobanDirector
David E CoolidgeDirector
Elizabeth H KinneyDirector
Graham D CookDirector
John R BernerDirector
John R KellerDirector
Kevin J BrownDirector
Louise KramerDirector
Rodney L GoldsteinDirector
William FitzsimonsDirector
Robert F CarrPy Director
Edgar F Heizer IiiSecretary
William F SouderTreasurer
Peter HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,825
Program Service Revenue
$3,724,343
Investment Income
$1,549
Other Revenue
$934,898
All Other Contributions
$119,825
Change in Net Assets
$936

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,772,421
Revenue Not Reported on Financial Statements
$8,194
Revenue Not Reported on Form 990
$712,519
Other Revenue Adjustments
$8,194
Total Revenue per Audited Statements
$5,484,940
Total Revenue per Form 990
$4,780,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,310
Other Expenses$1,916,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,832,857
Depreciation Depletion---$651,585
Current Officers, Directors, Trustees, and Key Employees---$456,279
Payroll Taxes---$234,287
Other Employee Benefits---$224,256
Occupancy---$170,351
Fees for Services Other---$121,424
Pension Plan Contributions---$115,631
All Other Expenses---$100,368
Insurance---$94,824
Office Expenses---$77,705
Other Expenses---$69,394
Conferences and Meetings---$27,343
Fees for Services Accounting---$17,269
Fees for Services Legal---$14,117
Total Functional Expenses$0$0$0$4,779,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,484,004
Total Expenses per Form 990$4,779,679
Expenses per Audited Statements$4,771,485
Expenses Not Reported on Form 990$712,519
Expenses Not Reported on Financial Statements$8,194
Other Expense Adjustments$8,194
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

“Club is comprised of members in various membership categories”

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

“Regular members vote to elect four governors annually”

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

“The decisions of the governing board which are subject to approval by the members are changes to the by-laws.”

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

“The 990 is prepared by an independent accounting firm, reviewed by the controller, distributed to the board of governors and reviewed and signed by the club treasurer.”

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

“Governors, officers and managers provide individual signatures attesting to the disclosure of interests that give rise to conflicts.”

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

“Board president, treasurer and committee chairperson determine the salary through regional comparison of like positions at comparable clubs, which are then reviewed annually.”

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

“Board president, treasurer and committee chairperson determine the salary through regional comparison of like positions at comparable clubs, which are then reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-1771080
Phone
8472341470

Signing Officer

Name
William F Souder
Title
Treasurer
Phone
8472341470
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Wacker Iii
Formed
1916
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
95

Preparer

Preparer
James Haley
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods sold 712,519”

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

“Merchandise discounts netted against revenue 8,194”

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

“Cost of goods sold 712,519”

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

“Merchandise discounts netted against revenue 8,194”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GRDS SUPERIN
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt0623802
IRS990/GrossSalesOfInventoryAmt01605525
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt094824
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IRS990/LandBldgEquipCostOrOtherBssAmt015364217
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09088064
IRS990/NetAssetsOrFundBalancesEOYAmt09089000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0705338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0893006
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0187668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0170351
IRS990/OfficeExpensesGrp/TotalAmt077705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224256
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/TotalAmt0355029
IRS990/OtherExpensesGrp/TotalAmt1137637
IRS990/OtherExpensesGrp/TotalAmt279323
IRS990/OtherExpensesGrp/TotalAmt369394
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS ..........
IRS990/OtherRevenueMiscGrp/ExclusionAmt041892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041892
IRS990/OtherRevenueTotalAmt041892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832857
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0234287
IRS990/PensionPlanContributionsGrp/TotalAmt0115631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067755
IRS990/PrincipalOfficerNm0FRED G WACKER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2UBI- GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02996854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0269320
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL BENEFIT OF ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112550
IRS990/PYInvestmentIncomeAmt03120
IRS990/PYOtherExpensesAmt01983969
IRS990/PYOtherRevenueAmt0886947
IRS990/PYProgramServiceRevenueAmt03791370
IRS990/PYRevenuesLessExpensesAmt0119727
IRS990/PYSalariesCompEmpBnftPaidAmt02690291
IRS990/PYTotalExpensesAmt04674260
IRS990/PYTotalRevenueAmt04793987
IRS990/ReconcilationRevenueExpnssAmt0936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02984813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04064004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07048817
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02586663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04230575
IRS990ScheduleD/ExpensesNotReportedAmt0712519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08194
IRS990ScheduleD/ExpensesSubtotalAmt04771485
IRS990ScheduleD/LandGrp/BookValueAmt0642415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642415
IRS990ScheduleD/OtherExpensesIncludedAmt0712519
IRS990ScheduleD/OtherExpensesNotIncludedAmt08194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02316336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01126074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03442410
IRS990ScheduleD/OtherRevenueAmt0712519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08194
IRS990ScheduleD/RevenueNotReportedAmt0712519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08194
IRS990ScheduleD/RevenueSubtotalAmt04772421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 712,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE DISCOUNTS NETTED AGAINST REVENUE 8,194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 712,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE DISCOUNTS NETTED AGAINST REVENUE 8,194
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/TotalBookValueLandBuildingsAmt07587476
IRS990ScheduleD/TotalExpensesPerForm990Amt04779679
IRS990ScheduleD/TotalRevenuePerForm990Amt04780615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05484940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05484004
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount174200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1159475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J DANIEL CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GRDS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,326,087
Liabilities
$1,237,087
Net assets
$9,089,000
Revenue
$4,780,615
Expenses
$4,779,679
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$5.24$10.5$6.38$6.98$0.60
2024Detailed filing. Detailed filing data is available for this year.$16.4$5.26$11.1$6.40$6.99$0.58
2023Detailed filing. Detailed filing data is available for this year.$16.4$4.67$11.7$8.14$5.94$2.20
2022Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.53$4.92$5.38$0.46
2021Detailed filing. Detailed filing data is available for this year.$14.4$4.46$9.99$4.78$5.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.55$10.6$4.27$4.72$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.52$11.0$4.26$4.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$12.9$1.57$11.4$5.43$5.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.9$1.35$11.5$5.37$5.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.4$7.24$5.01$2.22
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.30$9.17$4.77$4.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.24$9.09$4.78$4.78$0.00