Civic Intelligence

9 Tyler Drive Corp

EIN 46-5001248 • 501(c)7 • Riverhead, NY

Riverhead, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.75x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,190,285

Up $56,919 (+2.7%) from 2019

Liabilities

Up

$3,832,365

Up $297,056 (+8.4%) from 2019

Net Assets

Down

-$1,642,080

Down $240,137 (-17%) from 2019

Revenue

Down

$1,749,230

Down $194,398 (-10%) from 2019

Expenses

Down

$1,989,367

Down $89,116 (-4.3%) from 2019

Net Income

Down

-$240,137

Down $105,282 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2014: $2,119,959Liabilities 2014: $2,444,376Net Assets 2014: -$324,4172014Assets 2015: $2,137,675Liabilities 2015: $2,828,695Net Assets 2015: -$691,0202015Assets 2016: $2,121,673Liabilities 2016: $2,853,718Net Assets 2016: -$732,0452016Assets 2017: $2,160,076Liabilities 2017: $3,089,091Net Assets 2017: -$929,0152017Assets 2018: $2,241,297Liabilities 2018: $3,508,385Net Assets 2018: -$1,267,0882018Assets 2019: $2,133,366Liabilities 2019: $3,535,309Net Assets 2019: -$1,401,9432019Assets 2020: $2,190,285Liabilities 2020: $3,832,365Net Assets 2020: -$1,642,0802020

Highlighted filing

2020

Assets$2,190,285
Liabilities$3,832,365
Net Assets-$1,642,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,013,313Expenses 2014: $1,337,730Net Income 2014: -$324,4172014Revenue 2015: $1,089,708Expenses 2015: $1,456,311Net Income 2015: -$366,6032015Revenue 2016: $1,655,883Expenses 2016: $1,696,908Net Income 2016: -$41,0252016Revenue 2017: $1,795,727Expenses 2017: $1,992,697Net Income 2017: -$196,9702017Revenue 2018: $1,656,903Expenses 2018: $1,994,977Net Income 2018: -$338,0742018Revenue 2019: $1,943,628Expenses 2019: $2,078,483Net Income 2019: -$134,8552019Revenue 2020: $1,749,230Expenses 2020: $1,989,367Net Income 2020: -$240,1372020

Highlighted filing

2020

Revenue$1,749,230
Expenses$1,989,367
Net Income-$240,137

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,749,230
Mission and Program Overview

Mission

The organizations mission is to own, operate, and maintain a private golf, tennis, and social club exclusively for the pleasure and recreation of its members, their families, and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,075$2,004,561▲ $31,486
Loans From Officers Directors$861,000$1,241,179▲ $380,179
Cash and Non-Interest-Bearing Accounts$46,264$66,918▲ $20,654
Intangible Assets$67,952$61,841▼ $6,111
Accounts Receivable$4,163$33,357▲ $29,194
Savings and Temporary Cash Investments$18,412$108▼ $18,304
Total Assets$2,133,366$2,190,285▲ $56,919
Other Assets Total$23,500$23,500→ $0
Liabilities
Unsecured Notes Loans Payable$1,781,137$1,480,223▼ $300,914
Accounts Payable and Accrued Expenses$717,558$910,826▲ $193,268
Other Liabilities$175,614$200,137▲ $24,523
Total Liabilities$3,535,309$3,832,365▲ $297,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,401,943$-1,642,080▼ $240,137
Total Net Assets Fund Balance$-1,401,943$-1,642,080▼ $240,137
Total Liabilities and Net Assets / Fund Balance$2,133,366$2,190,285▲ $56,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,264,800-$1,264,800
Buildings$644,344$130,856$775,200
Other Land Buildings$95,417$12,079$107,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Board Member
Brian SlagaBoard Member
David FoltzBoard Member
Louis VecchiaBoard Member
Vincent NaabBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$711,148
Program Service Revenue
$1,038,081
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-240,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,465
Salaries, Compensation, and Employee Benefits$482,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,650--$426,650
All Other Expenses$197,227--$197,227
Occupancy$95,412--$95,412
Interest$92,774--$92,774
Insurance$73,676--$73,676
Payroll Taxes$56,252--$56,252
Other Expenses$48,025--$48,025
Depreciation Depletion$31,917--$31,917
Advertising$9,055--$9,055
Fees for Services Legal$5,591--$5,591
Office Expenses$4,738--$4,738
Total Functional Expenses$1,989,367$0$0$1,989,367
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$861,000$1,241,179▲ $380,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$149,900
Prepaid Dues$47,725
Sales Tax Payable$2,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

YES

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

YES

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

YES

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

The 990 is reveiwed and approved by the president prior to its filing. A complete copy is provided to the board of directors once the tax returns are filed.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
9 Tyler Drive Corp
EIN
46-5001248
Phone
6317409300
Address
9 TYLER DRIVE, RIVERHEAD, NY 11901
Doing Business As
The Vineyards Golf Club

Signing Officer

Name
Vincent Naab
Title
Board Member
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Naab
Formed
2014
Voting Board Members
5
Independent Board Members
0
Employees
48

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Lisa Hansen-johnson CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization's purpose is to own, operate, and maintain a private golf, tennis, and social club exclusively for the pleasure and recreation of it's members, their families, and their guests.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt537500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt625000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NORTH FORK GOLF INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PARKLAND GOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2DOUBLE V HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GOLF COURSE MAINTENANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0861000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1223166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt520500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt625000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SLAGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VINCENT NAAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID FOLTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LOUIS VECCHIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOND HOLDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1NOTE HOLDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF 9 TYLER DRIVE CORP AND THE OWNERS OF NORTH FORK GOLF, INC. ARE ONE IN THE SAME. TWO OFFICERS, CHRISTOPHER VENE AND JAMES VOGEL, ALSO HAVE OWNERSHIP IN PARKLAND GOLF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01241179
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF IT'S MEMBERS, THEIR FAMILIES, AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVEIWED AND APPROVED BY THE PRESIDENT PRIOR TO ITS FILING. A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS ONCE THE TAX RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133366
IRS990/TotalAssetsEOYAmt02190285
IRS990/TotalAssetsGrp/BOYAmt02133366
IRS990/TotalAssetsGrp/EOYAmt02190285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711148
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989367
IRS990/TotalGrossUBIAmt0104102
IRS990/TotalLiabilitiesBOYAmt03535309
IRS990/TotalLiabilitiesEOYAmt03832365
IRS990/TotalLiabilitiesGrp/BOYAmt03535309
IRS990/TotalLiabilitiesGrp/EOYAmt03832365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1401943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1642080
IRS990/TotalOtherProgSrvcExpenseAmt012040
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09683
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011703
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02020
IRS990/TotalProgramServiceExpensesAmt01989367
IRS990/TotalProgramServiceRevenueAmt01038081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02190285
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01781137
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01480223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 STONEHURST LANE
IRS990/USAddress/CityNm0DIX HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEVINEYARDSGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT NAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09 TYLER DRIVE CORP
ReturnHeader/Filer/BusinessNameControlTxt09TYL
ReturnHeader/Filer/EIN0465001248

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