Civic Intelligence

Shoreacres

990 • Fiscal year 2015 • EIN 36-1771080

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.SHOREACRES1916.COM

View Organization Page

PO Box 246Lake Bluff, IL 60044

(847) 234-1470

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.27x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

69th percentile

$255,856

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

25th percentile

-0.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,467,109

Up $141,022 (+1.4%) from 2014

Net Assets

Up

$9,170,066

Up $81,066 (+0.9%) from 2014

Liabilities

Up

$1,297,043

Up $59,956 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Down

$4,768,690

Down $11,925 (-0.2%) from 2014

Expenses

Down

$4,687,624

Down $92,055 (-1.9%) from 2014

Net Income

Up

$81,066

Up $80,130 (+8561%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$10,467,109
Liabilities$1,297,043
Net Assets$9,170,066
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$4,768,690
Expenses$4,687,624
Net Income$81,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,566,259
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$7,587,476$8,081,398▲ $493,922
Accounts Receivable$1,072,993$1,040,978▼ $32,015
Cash and Non-Interest-Bearing Accounts$1,353,532$982,013▼ $371,519
Inventories for Sale or Use$244,281$280,203▲ $35,922
Prepaid Expenses and Deferred Charges$67,755$82,517▲ $14,762
Savings and Temporary Cash Investments$50--
Total Assets$10,326,087$10,467,109▲ $141,022
Liabilities
Deferred Revenue$821,586$854,055▲ $32,469
Accounts Payable and Accrued Expenses$415,501$442,988▲ $27,487
Total Liabilities$1,237,087$1,297,043▲ $59,956
Net Assets / Fund Balance
Unrestricted Net Assets$9,089,000$9,170,066▲ $81,066
Total Net Assets Fund Balance$9,089,000$9,170,066▲ $81,066
Total Liabilities and Net Assets / Fund Balance$10,326,087$10,467,109▲ $141,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,342,643$4,388,339$7,730,982
Equipment$1,538,321$2,817,701$4,356,022
Other Land Buildings$2,138,980$1,270,704$3,409,684
Land$651,256-$651,256
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McdonaldGolf ProfessFT$229,598$26,258$255,856
Peter McdonaldGolf Professional-$214,598$50,508$255,856
Brian PalmerSuperintendeFT$137,057$18,966$156,023
Brian PalmerSuperintendent-$112,807$33,966$156,023
Michael DruryClubhouse MaFT$110,960$37,518$148,478
Cynthia GrafControllerFT$107,488$27,701$135,189
Mark PettyjohnChefFT$112,603$17,015$129,618

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 ConnellyDirector
Kevin J BrownDirector
Louise KramerDirector
Rodney L GoldsteinDirector
William FitzsimonsDirector
Edgar F Heizer IiiSecretary
William F SouderTreasurer
Peter HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,775
Program Service Revenue
$3,653,114
Investment Income
$-15,540
Other Revenue
$1,008,341
All Other Contributions
$122,775
Change in Net Assets
$81,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,372
Revenue Not Reported on Financial Statements
$2,318
Revenue Not Reported on Form 990
$781,984
Other Revenue Adjustments
$2,318
Total Revenue per Audited Statements
$5,548,356
Total Revenue per Form 990
$4,768,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,642,559
Other Expenses$2,045,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,861,172
Depreciation Depletion---$709,907
Current Officers, Directors, Trustees, and Key Employees---$233,595
Other Employee Benefits---$220,301
Payroll Taxes---$208,158
Occupancy---$181,156
Fees for Services Other---$164,318
Pension Plan Contributions---$119,333
All Other Expenses---$114,576
Insurance---$110,629
Office Expenses---$71,607
Other Expenses---$71,364
Conferences and Meetings---$36,071
Fees for Services Accounting---$14,795
Interest---$369
Total Functional Expenses$0$0$0$4,687,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,467,290
Total Expenses per Form 990$4,687,624
Expenses per Audited Statements$4,685,306
Expenses Not Reported on Form 990$781,984
Expenses Not Reported on Financial Statements$2,318
Other Expense Adjustments$2,318
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

Filer Name
Shoreacres
EIN
36-1771080
Phone
8472341470
Address
PO BOX 246, LAKE BLUFF, IL 60044

Signing Officer

Name
William F Souder
Title
Treasurer
Phone
8472341470
Signed
2016-06-27
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
89

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 766,444 loss on sale of equipment 15,540”

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

“Merchandise discounts netted against revenue 2,318”

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

“Cost of goods sold 766,444 loss on sale of equpment 15,540”

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

“Merchandise discounts netted against revenue 2,318”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015585
IRS990/GrossReceiptsAmt05566259
IRS990/GrossReceiptsForPublicUseAmt0740738
IRS990/GrossSalesOfInventoryAmt01697732
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0401361
IRS990/InsuranceGrp/TotalAmt0110629
IRS990/InterestGrp/TotalAmt0369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280203
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08476744
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08081398
IRS990/LandBldgEquipCostOrOtherBssAmt016558142
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031125
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/NetAssetsOrFundBalancesBOYAmt09089000
IRS990/NetAssetsOrFundBalancesEOYAmt09170066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0729265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0931288
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0202023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficeExpensesGrp/TotalAmt071607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220301
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/TotalAmt0318016
IRS990/OtherExpensesGrp/TotalAmt1174353
IRS990/OtherExpensesGrp/TotalAmt277904
IRS990/OtherExpensesGrp/TotalAmt371364
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt077053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077053
IRS990/OtherRevenueTotalAmt077053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0208158
IRS990/PensionPlanContributionsGrp/TotalAmt0119333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082517
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/RelatedOrExemptFuncIncomeAmt02939805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02939805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0325650
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL BENEFIT OF ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119825
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt01916369
IRS990/PYOtherRevenueAmt0934898
IRS990/PYProgramServiceRevenueAmt03724343
IRS990/PYRevenuesLessExpensesAmt0936
IRS990/PYSalariesCompEmpBnftPaidAmt02863310
IRS990/PYTotalExpensesAmt04779679
IRS990/PYTotalRevenueAmt04780615
IRS990/ReconcilationRevenueExpnssAmt081066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03342643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04388339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07730982
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02817701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04356022
IRS990ScheduleD/ExpensesNotReportedAmt0781984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02318
IRS990ScheduleD/ExpensesSubtotalAmt04685306
IRS990ScheduleD/LandGrp/BookValueAmt0651256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651256
IRS990ScheduleD/OtherExpensesIncludedAmt0781984
IRS990ScheduleD/OtherExpensesNotIncludedAmt02318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02138980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01270704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03409684
IRS990ScheduleD/OtherRevenueAmt0781984
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02318
IRS990ScheduleD/RevenueNotReportedAmt0781984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02318
IRS990ScheduleD/RevenueSubtotalAmt04766372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 766,444 LOSS ON SALE OF EQUIPMENT 15,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE DISCOUNTS NETTED AGAINST REVENUE 2,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 766,444 LOSS ON SALE OF EQUPMENT 15,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE DISCOUNTS NETTED AGAINST REVENUE 2,318
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/TotalBookValueLandBuildingsAmt07671200
IRS990ScheduleD/TotalExpensesPerForm990Amt04687624
IRS990ScheduleD/TotalRevenuePerForm990Amt04768690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05548356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05467290
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156023
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,467,109
Liabilities
$1,297,043
Net assets
$9,170,066
Revenue
$4,768,690
Expenses
$4,687,624
Net income
$81,066
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