Civic Intelligence

Shoreacres

990 • Fiscal year 2016 • EIN 36-1771080

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 07, 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

15th percentile

0.10x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.18x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

97th percentile

31%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$234,432

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

52%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,686,356

Up $2,219,247 (+21%) from 2015

Net Assets

Up

$11,394,730

Up $2,224,664 (+24%) from 2015

Liabilities

Down

$1,291,626

Down $5,417 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$7,238,302

Up $2,469,612 (+52%) from 2015

Expenses

Up

$5,013,638

Up $326,014 (+7.0%) from 2015

Net Income

Up

$2,224,664

Up $2,143,598 (+2644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$12,686,356
Liabilities$1,291,626
Net Assets$11,394,730
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$7,238,302
Expenses$5,013,638
Net Income$2,224,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 7, 2016
Return Version
2015v3.0
Gross Receipts
$8,087,797
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$8,081,398$8,375,287▲ $293,889
Cash and Non-Interest-Bearing Accounts$982,013$2,903,903▲ $1,921,890
Accounts Receivable$1,040,978$1,025,891▼ $15,087
Inventories for Sale or Use$280,203$294,722▲ $14,519
Prepaid Expenses and Deferred Charges$82,517$86,553▲ $4,036
Total Assets$10,467,109$12,686,356▲ $2,219,247
Liabilities
Deferred Revenue$854,055$772,025▼ $82,030
Accounts Payable and Accrued Expenses$442,988$519,601▲ $76,613
Total Liabilities$1,297,043$1,291,626▼ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$9,170,066$11,394,730▲ $2,224,664
Total Net Assets Fund Balance$9,170,066$11,394,730▲ $2,224,664
Total Liabilities and Net Assets / Fund Balance$10,467,109$12,686,356▲ $2,219,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,634,759$4,733,701$8,368,460
Equipment$1,678,035$3,094,322$4,772,357
Other Land Buildings$2,411,238$1,418,211$3,829,449
Land$651,255-$651,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McdonaldGolf ProfessFT$210,527$23,905$234,432
Peter McdonaldGolf Professional-$210,527$33,155$234,432
Michael DruryClubhouse MaFT$133,886$36,870$170,756
Michael DruryClubhouse Manager-$133,886$36,870$170,756
Cynthia GrafControllerFT$132,465$26,758$159,223
Brian PalmerSuperintendeFT$133,390$18,189$151,579
Brian PalmerSuperintendent-$124,140$18,189$151,579
Mark PettyjohnChefFT$118,756$16,355$135,111

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,350
Program Service Revenue
$6,047,177
Investment Income
$0
Other Revenue
$1,063,775
All Other Contributions
$127,350
Change in Net Assets
$2,224,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,238,302
Revenue Not Reported on Form 990
$849,495
Total Revenue per Audited Statements
$8,087,797
Total Revenue per Form 990
$7,238,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,479
Other Expenses$2,279,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,895,715
Depreciation Depletion---$769,490
Other Employee Benefits---$262,644
Current Officers, Directors, Trustees, and Key Employees---$241,843
Payroll Taxes---$207,104
All Other Expenses---$204,400
Fees for Services Other---$186,098
Occupancy---$184,969
Pension Plan Contributions---$127,173
Insurance---$116,287
Other Expenses---$82,132
Office Expenses---$70,132
Conferences and Meetings---$39,586
Fees for Services Accounting---$14,982
Fees for Services Legal---$1,630
Total Functional Expenses$0$0$0$5,013,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,863,133
Expenses per Audited Statements$5,013,638
Total Expenses per Form 990$5,013,638
Expenses Not Reported on Form 990$849,495
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
2016-08-07
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 849,495”

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

“Cost of goods sold 849,495”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ V
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHEF
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01916
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt0719748
IRS990/GrossSalesOfInventoryAmt01913270
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0116287
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294722
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09246234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08081398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08375287
IRS990/LandBldgEquipCostOrOtherBssAmt017621521
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/NetAssetsOrFundBalancesBOYAmt09170066
IRS990/NetAssetsOrFundBalancesEOYAmt011394730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0861436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01063775
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0202339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0184969
IRS990/OfficeExpensesGrp/TotalAmt070132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262644
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc2CENTENNIAL CELEBRATION ..
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0329071
IRS990/OtherExpensesGrp/TotalAmt1180580
IRS990/OtherExpensesGrp/TotalAmt299802
IRS990/OtherExpensesGrp/TotalAmt382132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0207104
IRS990/PensionPlanContributionsGrp/TotalAmt0127173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086553
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/RelatedOrExemptFuncIncomeAmt05309173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05309173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0303842
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL BENEFIT OF ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122775
IRS990/PYInvestmentIncomeAmt0-15540
IRS990/PYOtherExpensesAmt02045065
IRS990/PYOtherRevenueAmt01008341
IRS990/PYProgramServiceRevenueAmt03653114
IRS990/PYRevenuesLessExpensesAmt081066
IRS990/PYSalariesCompEmpBnftPaidAmt02642559
IRS990/PYTotalExpensesAmt04687624
IRS990/PYTotalRevenueAmt04768690
IRS990/ReconcilationRevenueExpnssAmt02224664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03634759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04733701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08368460
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04772357
IRS990ScheduleD/ExpensesNotReportedAmt0849495
IRS990ScheduleD/ExpensesSubtotalAmt05013638
IRS990ScheduleD/LandGrp/BookValueAmt0651255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651255
IRS990ScheduleD/OtherExpensesIncludedAmt0849495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02411238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01418211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03829449
IRS990ScheduleD/OtherRevenueAmt0849495
IRS990ScheduleD/RevenueNotReportedAmt0849495
IRS990ScheduleD/RevenueSubtotalAmt07238302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 849,495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 849,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08375287
IRS990ScheduleD/TotalExpensesPerForm990Amt05013638
IRS990ScheduleD/TotalRevenuePerForm990Amt07238302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08087797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05863133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL DRURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CYNTHIA GRAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLUBHOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3159223
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB IS COMPRISED OF MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS VOTE TO ELECT FOUR GOVERNORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS ARE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNORS, OFFICERS AND MANAGERS PROVIDE INDIVIDUAL SIGNATURES ATTESTING TO THE DISCLOSURE OF INTERESTS THAT GIVE RISE TO CONFLICTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,686,356
Liabilities
$1,291,626
Net assets
$11,394,730
Revenue
$7,238,302
Expenses
$5,013,638
Net income
$2,224,664
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