Civic Intelligence

Orchard Park Country Club Inc

EIN 16-0714445 • 501(c)7 • Orchard Park, NY

View Organization Page

Profile

The club's mission is to maintain and operate country club facilities for the pleasure and recreation of its members

4777 South Buffalo StreetOrchard Park, NY 14127

www.orchardparkcc.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.71x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$206,246

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-5.5%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,502,043

Down $437,722 (-5.5%) from 2023

Liabilities

Down

$4,213,205

Down $98,454 (-2.3%) from 2023

Net Assets

Down

$3,288,838

Down $339,268 (-9.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$5,931,157

Up $278,521 (+4.9%) from 2023

Expenses

Up

$6,270,425

Up $724,963 (+13%) from 2023

Net Income

Down

-$339,268

Down $446,442 (-417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,252,457Liabilities 2010: $432,084Net Assets 2010: $3,820,3732010Assets 2011: $4,298,592Liabilities 2011: $403,626Net Assets 2011: $3,894,9662011Assets 2012: $4,381,539Liabilities 2012: $343,934Net Assets 2012: $4,037,6052012Assets 2013: $4,483,906Liabilities 2013: $444,374Net Assets 2013: $4,039,5322013Assets 2014: $4,490,968Liabilities 2014: $427,167Net Assets 2014: $4,063,8012014Assets 2015: $4,495,665Liabilities 2015: $569,579Net Assets 2015: $3,926,0862015Assets 2016: $4,654,432Liabilities 2016: $989,835Net Assets 2016: $3,664,5972016Assets 2017: $4,292,094Liabilities 2017: $756,860Net Assets 2017: $3,535,2342017Assets 2018: $4,198,301Liabilities 2018: $784,435Net Assets 2018: $3,413,8662018Assets 2019: $3,894,155Liabilities 2019: $649,619Net Assets 2019: $3,244,5362019Assets 2020: $4,259,607Liabilities 2020: $1,510,861Net Assets 2020: $2,748,7462020Assets 2021: $7,483,102Liabilities 2021: $3,810,377Net Assets 2021: $3,672,7252021Assets 2022: $7,270,904Liabilities 2022: $3,749,972Net Assets 2022: $3,520,9322022Assets 2023: $7,939,765Liabilities 2023: $4,311,659Net Assets 2023: $3,628,1062023Assets 2024: $7,502,043Liabilities 2024: $4,213,205Net Assets 2024: $3,288,8382024

Highlighted filing

2024

Assets$7,502,043
Liabilities$4,213,205
Net Assets$3,288,838
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,496,9852010Expenses 2011: $2,479,9742011Expenses 2012: $2,550,8832012Revenue 2013: $2,634,572Expenses 2013: $2,632,645Net Income 2013: $1,9272013Revenue 2014: $2,716,429Expenses 2014: $2,692,160Net Income 2014: $24,2692014Revenue 2015: $2,647,364Expenses 2015: $2,785,079Net Income 2015: -$137,7152015Revenue 2016: $3,830,341Expenses 2016: $4,091,830Net Income 2016: -$261,4892016Revenue 2017: $2,716,805Expenses 2017: $2,846,168Net Income 2017: -$129,3632017Revenue 2018: $2,860,694Expenses 2018: $2,982,062Net Income 2018: -$121,3682018Revenue 2019: $2,946,175Expenses 2019: $3,115,505Net Income 2019: -$169,3302019Revenue 2020: $3,350,256Expenses 2020: $2,895,590Net Income 2020: $454,6662020Revenue 2021: $5,501,064Expenses 2021: $4,577,085Net Income 2021: $923,9792021Revenue 2022: $5,074,857Expenses 2022: $5,226,650Net Income 2022: -$151,7932022Revenue 2023: $5,652,636Expenses 2023: $5,545,462Net Income 2023: $107,1742023Revenue 2024: $5,931,157Expenses 2024: $6,270,425Net Income 2024: -$339,2682024

Highlighted filing

2024

Revenue$5,931,157
Expenses$6,270,425
Net Income-$339,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,502,043
Liabilities
$4,213,205
Net assets
$3,288,838
Revenue
$5,931,157
Expenses
$6,270,425
Net income
-$339,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$4.21$3.29$5.93$6.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.94$4.31$3.63$5.65$5.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.27$3.75$3.52$5.07$5.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.48$3.81$3.67$5.50$4.58$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.51$2.75$3.35$2.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.65$3.24$2.95$3.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.78$3.41$2.86$2.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.76$3.54$2.72$2.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.99$3.66$3.83$4.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.57$3.93$2.65$2.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.43$4.06$2.72$2.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.44$4.04$2.63$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.34$4.04$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.89$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.43$3.82$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$7,159,398
Mission and Program Overview

Mission

The club's mission is to maintain and operate country club facilities for the pleasure and recreation of its members.

The club's mission is to maintain and operate country club facilities for the pleasure and recreation of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,850,189$6,412,334▼ $437,855
Rtn Earn Endowment Incm Other Fnds$3,628,106$3,288,838▼ $339,268
Accounts Receivable$430,559$444,464▲ $13,905
Cash and Non-Interest-Bearing Accounts$369,218$356,481▼ $12,737
Inventories for Sale or Use$160,355$162,619▲ $2,264
Prepaid Expenses and Deferred Charges$110,071$114,909▲ $4,838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,939,765$7,502,043▼ $437,722
Other Assets Total$19,373$11,236▼ $8,137
Liabilities
Deferred Revenue$2,042,137$2,155,652▲ $113,515
Mortgage Notes Payable Secured by Investment Property$1,471,566$1,563,654▲ $92,088
Accounts Payable and Accrued Expenses$776,339$480,425▼ $295,914
Other Liabilities$21,617$13,474▼ $8,143
Total Liabilities$4,311,659$4,213,205▼ $98,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,628,106$3,288,838▼ $339,268
Total Liabilities and Net Assets / Fund Balance$7,939,765$7,502,043▼ $437,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,211$5,038,926$7,610,137
Other Land Buildings$2,995,646$4,317,529$7,313,175
Equipment$806,677$1,559,780$2,366,457
Land$38,800-$38,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R FeuzGeneral ManagerFT$176,600$29,646$206,246
Daniel WeitzelHead of GroundsFT$153,871$11,746$165,617
Gary OcchinoHead Golf ProFT$140,133$24,654$164,787
Evan ThurHead ChefFT$112,308$20,235$132,543

Board Members and Trustees

NameTitle
Matthew J DevincentisPresident
Dale a SchaeferDirector
Dr Geoff J SchweikhardDirector
Frank C MuggiaDirector
Gary P BrowneDirector
Michael F LeydeckerDirector
Michael Sullivan JrDirector
Patrick J SgroiDirector
Preston L ZarlockDirector
Randall a VincekDirector
Scott E ZylkaDirector
Edward P SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,620,639
Investment Income
$0
Other Revenue
$1,310,518
Change in Net Assets
$-339,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,931,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,228,241
Total Revenue per Audited Statements
$7,159,398
Total Revenue per Form 990
$5,931,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,384,896
Other Expenses$2,885,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,636--$2,247,636
Depreciation Depletion$845,040$248,697-$1,093,737
Current Officers, Directors, Trustees, and Key Employees-$582,912-$582,912
Other Employee Benefits$421,130$133,218-$554,348
All Other Expenses$317,540$69,981-$387,521
Occupancy-$172,187-$172,187
Other Expenses$147,378$59,695-$147,378
Insurance-$123,577-$123,577
Office Expenses$86,912--$86,912
Interest$79,232--$79,232
Fees for Services Accounting$21,145--$21,145
Information Technology$15,619--$15,619
Fees for Services Legal$7,866--$7,866
Conferences and Meetings$7,045--$7,045
Total Functional Expenses$4,880,158$1,390,267$0$6,270,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,137,765
Total Expenses per Form 990$6,270,425
Expenses per Audited Statements$5,909,524
Expenses Not Reported on Form 990$1,228,241
Expenses Not Reported on Financial Statements$360,901
Other Expense Adjustments$360,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$13,474
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a membership organization. Members belonging to member classes regular, intermediate, junior and senior have voting privleges.”

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

“The board of directors consists of twelve members who serve staggered three year terms annually, four directors are elected by a vote of the members.”

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

“Prior to filing, form 990 is distributed to the full board and reviewed by the president, treasurer, and general manager”

Form 990, Part VI, Section B, Line 12C

“The club monitors and enforces the compliance with the conflict of interest/ethics policy by having employees, as well as the board, read and sign the policy”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review to determine the salary of the general manager, who is the top management offical.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public. The documents are available to members at the annual meeting or after the annual audit.”

FORM 990, PART VI, SECTION A, LINE 6:

“The club is a membership organization. Members belonging to member classes regular, intermediate, junior and senior have voting privileges”

Filing and Contact Details

Filer

Filer Name
Orchard Park Country Club Inc
EIN
16-0714445
Phone
7166624471
Address
4777 SOUTH BUFFALO STREET, ORCHARD PARK, NY 14127

Signing Officer

Name
Edward P Schneider
Title
Treasurer
Phone
7168660505
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
211
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from program services revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from program services revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation in excess of tax”

Raw XML AppendixShowing 400 of 518 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07159398
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02452353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015619
IRS990/InformationTechnologyGrp/TotalAmt015619
IRS990/InitiationFeesAndCapContriAmt0195919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123577
IRS990/InsuranceGrp/TotalAmt0123577
IRS990/InterestGrp/ProgramServicesAmt079232
IRS990/InterestGrp/TotalAmt079232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010916235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06850189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06412334
IRS990/LandBldgEquipCostOrOtherBssAmt017328569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB'S MISSION IS TO MAINTAIN AND OPERATE COUNTRY CLUB FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01563654
IRS990/NetAssetsOrFundBalancesBOYAmt03628106
IRS990/NetAssetsOrFundBalancesEOYAmt03288838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01224112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01224112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172187
IRS990/OccupancyGrp/TotalAmt0172187
IRS990/OfficeExpensesGrp/ProgramServicesAmt086912
IRS990/OfficeExpensesGrp/TotalAmt086912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019373
IRS990/OtherAssetsTotalGrp/EOYAmt011236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554348
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059695
IRS990/OtherExpensesGrp/ProgramServicesAmt0420972
IRS990/OtherExpensesGrp/ProgramServicesAmt1171405
IRS990/OtherExpensesGrp/ProgramServicesAmt291238
IRS990/OtherExpensesGrp/ProgramServicesAmt3147378
IRS990/OtherExpensesGrp/TotalAmt0420972
IRS990/OtherExpensesGrp/TotalAmt1171405
IRS990/OtherExpensesGrp/TotalAmt2150933
IRS990/OtherExpensesGrp/TotalAmt3147378
IRS990/OtherLiabilitiesGrp/BOYAmt021617
IRS990/OtherLiabilitiesGrp/EOYAmt013474
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134876
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016684
IRS990/OtherRevenueTotalAmt086406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247636
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114909
IRS990/PrincipalOfficerNm0EDWARD P SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED FEES - MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03502149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04009982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0507833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139565
IRS990/PYOtherExpensesAmt02387836
IRS990/PYOtherRevenueAmt01269773
IRS990/PYProgramServiceRevenueAmt04243298
IRS990/PYRevenuesLessExpensesAmt0107174
IRS990/PYSalariesCompEmpBnftPaidAmt03157626
IRS990/PYTotalExpensesAmt05545462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05652636
IRS990/ReconcilationRevenueExpnssAmt0-339268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03628106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03288838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02571211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05038926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07610137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02366457
IRS990ScheduleD/ExpensesNotReportedAmt01228241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0360901
IRS990ScheduleD/ExpensesSubtotalAmt05909524
IRS990ScheduleD/LandGrp/BookValueAmt038800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038800
IRS990ScheduleD/OtherExpensesIncludedAmt01228241
IRS990ScheduleD/OtherExpensesNotIncludedAmt0360901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02995646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04317529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07313175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01228241
IRS990ScheduleD/RevenueNotReportedAmt01228241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05931157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES DEDUCTED FROM PROGRAM SERVICES REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES DEDUCTED FROM PROGRAM SERVICES REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION IN EXCESS OF TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06412334
IRS990ScheduleD/TotalExpensesPerForm990Amt06270425
IRS990ScheduleD/TotalLiabilityAmt013474
IRS990ScheduleD/TotalRevenuePerForm990Amt05931157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07159398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07137765
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111746

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