Civic Intelligence

New Club Inc

990 • Fiscal year 2019 • EIN 84-3346165

Dec 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.COBBLESTONECREEKCC.COM

View Organization Page

100 Cobble Creek RoadVictor, NY 14564

(585) 924-6464

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,212,708

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,212,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $1,212,708Liabilities 2019: $1,212,708Net Assets 2019: $02019Assets 2020: $2,021,571Liabilities 2020: $2,422,016Net Assets 2020: -$400,4452020Assets 2021: $2,413,543Liabilities 2021: $2,416,593Net Assets 2021: -$3,0502021Assets 2022: $3,263,018Liabilities 2022: $3,330,866Net Assets 2022: -$67,8482022Assets 2023: $5,273,638Liabilities 2023: $4,915,285Net Assets 2023: $358,3532023Assets 2024: $6,156,008Liabilities 2024: $5,642,038Net Assets 2024: $513,9702024

Highlighted filing

2019

Assets$1,212,708
Liabilities$1,212,708
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $2,740,567Expenses 2020: $3,141,012Net Income 2020: -$400,4452020Revenue 2021: $4,361,771Expenses 2021: $3,964,377Net Income 2021: $397,3942021Revenue 2022: $4,345,217Expenses 2022: $4,387,953Net Income 2022: -$42,7362022Revenue 2023: $5,652,319Expenses 2023: $5,195,486Net Income 2023: $456,8332023Revenue 2024: $5,693,633Expenses 2024: $5,528,794Net Income 2024: $164,8392024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

New club, inc. (cobblestone creek country club) exists to promote golf, social and recreational fellowship among its members and their families while operating in a professional, financially prudent and ethical manner.

New club, inc. (to apply for a dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. The club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. Fitness, pool and tennis activities are also offered to members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$686,314▲ $686,314
Land, Buildings, and Equipment, Net$0$385,960▲ $385,960
Inventories for Sale or Use-$71,853-
Accounts Receivable-$68,581-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,212,708▲ $1,212,708
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,128,000-
Deferred Revenue-$84,708-
Total Liabilities$0$1,212,708▲ $1,212,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$1,212,708▲ $1,212,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,960-$385,960
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jay BarberPresident
Craig HouckBoard Member
David ThomasBoard Member
James WallBoard Member
Thomas FountainBoard Member
Brian KeenanSecretary
David GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members in various categories. Full golf members are entitled voting privileges for club matters as defined in club by laws.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually for the board of governors who serve a 3 year term.”

Form 990, Part VI, Section A, Line 7B

“Board of governors vote annually for on increases in membership dues. Any assessments for capital improvements over certain minimums must be voted positively by a majority of the voting members.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 after review by the treasurer and prior to filing.”

Form 990, Part VI, Section B, Line 12

“Confliict of interest and whistleblower policies were established after receipt of tax exempt status in 2020.”

Form 990, Part VI, Section B, Line 15

“No compensation was paid to officers or employees in 2019.”

Form 990, Part VI, Section C, Line 18

“Tbe corporation was formed in december 2019 and waa established as a tax exempt 501 c (7) corporation in june 2020.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available from the general manager.”

Filing and Contact Details

Filer

Filer Name
New Club Inc
EIN
84-3346165
Phone
5859246464
Address
100 COBBLE CREEK ROAD, VICTOR, NY 14564
Doing Business As
Cobblestone Creek Country Club

Signing Officer

Name
Jay Barber
Title
President
Phone
5859242424
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Barber
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Raw XML Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt068581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW CLUB, INC. (TO APPLY FOR A DBA COBBLESTONE CREEK COUNTRY CLUB) IS A PRIVATE COUNTRY CLUB LOCATED IN VICTOR, NY CREATED FOR THE RECREATION AND PLEASURE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. THE CLUB IS LOCATED ON OVER 200 ACRES WITH AN 18 HOLE SCOTTISH LINKS STYLE GOLF COURSE AND A CLUBHOUSE WHICH INCLUDES A FULL FOOD AND BEVERAGE OPERATION. FITNESS, POOL AND TENNIS ACTIVITIES ARE ALSO OFFERED TO MEMBERS AND THEIR FAMILIES.
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05859246464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COBBLE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEW CLUB INC. - COBBLESTONE CREEK COUNTRY CLUB IS A PRIVATE COUNTRY CLUB FORMED IN DECEMBER 2019. THE PRIMARY PURPOSE IS TO PROVIDE A SOCIAL ENVIRONMENT INCLUDING GOLF, FOOD AND BEVERAGE AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385960
IRS990/LandBldgEquipCostOrOtherBssAmt0385960
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW CLUB, INC. (COBBLESTONE CREEK COUNTRY CLUB) EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS IN VARIOUS CATEGORIES. FULL GOLF MEMBERS ARE ENTITLED VOTING PRIVILEGES FOR CLUB MATTERS AS DEFINED IN CLUB BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY FOR THE BOARD OF GOVERNORS WHO SERVE A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF GOVERNORS VOTE ANNUALLY FOR ON INCREASES IN MEMBERSHIP DUES. ANY ASSESSMENTS FOR CAPITAL IMPROVEMENTS OVER CERTAIN MINIMUMS MUST BE VOTED POSITIVELY BY A MAJORITY OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF FORM 990 AFTER REVIEW BY THE TREASURER AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLIICT OF INTEREST AND WHISTLEBLOWER POLICIES WERE ESTABLISHED AFTER RECEIPT OF TAX EXEMPT STATUS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION WAS PAID TO OFFICERS OR EMPLOYEES IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TBE CORPORATION WAS FORMED IN DECEMBER 2019 AND WAA ESTABLISHED AS A TAX EXEMPT 501 C (7) CORPORATION IN JUNE 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FROM THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.COBBLESTONECREEKCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859242424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0843346165
ReturnHeader/Filer/PhoneNum05859246464
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 COBBLE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0VICTOR
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ReturnHeader/Filer/USAddress/ZIPCd014564
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05855461840
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P THANEY CPA
ReturnHeader/ReturnTs02020-11-13T14:32:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,708
Liabilities
$1,212,708
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.64$0.51$5.69$5.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.27$4.92$0.36$5.65$5.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.26$3.33$0.07$4.35$4.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.42$0.00$4.36$3.96$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.42$0.40$2.74$3.14$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.00$0.00$0.00