Civic Intelligence

Merion Golf Club

990 • Fiscal year 2018 • EIN 23-0868348

Mar 01, 2017 to Feb 28, 2018 • Filed on Dec 27, 2018

Organization Profilewww.meriongolfclub.com

View Organization Page

450 Ardmore AvenueArdmore, PA 19003

(610) 642-5600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.96x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

13%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$346,314

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,985,557

Up $2,430,887 (+6.5%) from 2017

Net Assets

Up

$28,948,457

Up $1,535,386 (+5.6%) from 2017

Liabilities

Up

$11,037,100

Up $895,501 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$11,484,063

Up $1,206,381 (+12%) from 2017

Expenses

Up

$10,033,890

Up $728,878 (+7.8%) from 2017

Net Income

Up

$1,450,173

Up $477,503 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $27,837,813Liabilities 2011: $9,432,469Net Assets 2011: $18,405,3442011Assets 2012: $28,789,599Liabilities 2012: $8,682,374Net Assets 2012: $20,107,2252012Assets 2013: $31,130,984Liabilities 2013: $9,574,313Net Assets 2013: $21,556,6712013Assets 2014: $33,632,680Liabilities 2014: $9,037,920Net Assets 2014: $24,594,7602014Assets 2015: $34,234,625Liabilities 2015: $8,782,541Net Assets 2015: $25,452,0842015Assets 2016: $35,430,438Liabilities 2016: $9,125,459Net Assets 2016: $26,304,9792016Assets 2017: $37,554,670Liabilities 2017: $10,141,599Net Assets 2017: $27,413,0712017Assets 2018: $39,985,557Liabilities 2018: $11,037,100Net Assets 2018: $28,948,4572018Assets 2019: $44,797,896Liabilities 2019: $16,045,437Net Assets 2019: $28,752,4592019Assets 2020: $45,062,061Liabilities 2020: $15,042,733Net Assets 2020: $30,019,3282020Assets 2021: $44,054,275Liabilities 2021: $13,339,091Net Assets 2021: $30,715,1842021Assets 2022: $47,289,704Liabilities 2022: $14,178,966Net Assets 2022: $33,110,7382022Assets 2023: $51,237,626Liabilities 2023: $16,005,673Net Assets 2023: $35,231,9532023Assets 2024: $56,448,667Liabilities 2024: $17,656,788Net Assets 2024: $38,791,8792024Assets 2025: $68,534,229Liabilities 2025: $25,668,214Net Assets 2025: $42,866,0152025

Highlighted filing

2018

Assets$39,985,557
Liabilities$11,037,100
Net Assets$28,948,457
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,492,3052011Revenue 2012: $9,933,277Expenses 2012: $8,242,835Net Income 2012: $1,690,4422012Expenses 2013: $8,512,3892013Revenue 2014: $11,372,714Expenses 2014: $8,439,406Net Income 2014: $2,933,3082014Revenue 2015: $10,142,381Expenses 2015: $9,354,568Net Income 2015: $787,8132015Revenue 2016: $10,338,226Expenses 2016: $9,414,942Net Income 2016: $923,2842016Revenue 2017: $10,277,682Expenses 2017: $9,305,012Net Income 2017: $972,6702017Revenue 2018: $11,484,063Expenses 2018: $10,033,890Net Income 2018: $1,450,1732018Revenue 2019: $8,935,456Expenses 2019: $9,114,250Net Income 2019: -$178,7942019Revenue 2020: $11,936,062Expenses 2020: $10,555,030Net Income 2020: $1,381,0322020Revenue 2021: $11,372,563Expenses 2021: $11,063,291Net Income 2021: $309,2722021Revenue 2022: $14,329,733Expenses 2022: $12,244,245Net Income 2022: $2,085,4882022Revenue 2023: $15,375,614Expenses 2023: $13,178,589Net Income 2023: $2,197,0252023Revenue 2024: $16,988,548Expenses 2024: $13,820,766Net Income 2024: $3,167,7822024Revenue 2025: $19,005,593Expenses 2025: $15,249,512Net Income 2025: $3,756,0812025

Highlighted filing

2018

Revenue$11,484,063
Expenses$10,033,890
Net Income$1,450,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$16,949,748
Mission and Program Overview

Mission

Private golf club operating exclusivley for recreation and social benefit if its members.

Private golf club operating exclusivley for recreation & social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,548,595$23,599,712▲ $2,051,117
Savings and Temporary Cash Investments$5,625,178$5,807,497▲ $182,319
Accounts Receivable$4,337,539$4,370,235▲ $32,696
Cash and Non-Interest-Bearing Accounts$2,920,909$2,569,879▼ $351,030
Investments in Publicly Traded Securities$965,353$1,154,267▲ $188,914
Prepaid Expenses and Deferred Charges$545,744$519,211▼ $26,533
Inventories for Sale or Use$352,352$362,756▲ $10,404
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,554,670$39,985,557▲ $2,430,887
Other Assets Total$1,259,000$1,602,000▲ $343,000
Liabilities
Deferred Revenue$8,904,907$9,067,049▲ $162,142
Accounts Payable and Accrued Expenses$1,124,802$1,826,098▲ $701,296
Mortgage Notes Payable Secured by Investment Property$84,600$81,900▼ $2,700
Other Liabilities$27,290$62,053▲ $34,763
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,141,599$11,037,100▲ $895,501
Net Assets / Fund Balance
Unrestricted Net Assets$27,413,071$28,948,457▲ $1,535,386
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,413,071$28,948,457▲ $1,535,386
Total Liabilities and Net Assets / Fund Balance$37,554,670$39,985,557▲ $2,430,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,570,032$8,772,536$24,342,568
Other Land Buildings$6,671,184$10,041,152$16,712,336
Equipment$649,940$3,229,956$3,879,896
Land$708,556-$708,556
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LatshawDirector of Golf Course Oper.FT$292,500$53,814$346,314
Matthew ShafferDirector of Golf Course Oper.FT$267,000$76,791$343,791
Scott NyeDirector of GolfFT$231,655$101,089$332,744
Susan AylwardDirector of Financial Oper.FT$126,588$93,751$220,339
Gerald SchreckExecutive ChefFT$158,244$47,391$205,635
Paula KellyGeneral ManagerFT$174,462$12,540$187,002

Board Members and Trustees

NameTitle
Harry E Hill IiiPast President
James B Bradbeer JrPresident
Matthew T PanareseVice President
Timothy J CarsonAssistant Secretary
Michael D ZismanAssistant Treasurer
Edmund F Garno IiiGovernor
Elizabeth J BalderstonGovernor
Jarrett B KlingGovernor
John CastlemanGovernor
John M BallbachGovernor
Kathleen H EarlyGovernor
Michael J SelverianGovernor
Richard S WareGovernor
William E Lynch JrGovernor
DAVID B MacGREGORSecretary
Scott D EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,375
Program Service Revenue
$11,064,796
Investment Income
$75,303
Other Revenue
$297,589
All Other Contributions
$46,375
Change in Net Assets
$1,450,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,484,063
Revenue Not Reported on Form 990
$120,164
Total Revenue per Audited Statements
$11,604,227
Total Revenue per Form 990
$11,484,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,871,397
Salaries, Compensation, and Employee Benefits$4,162,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,188,980
Depreciation Depletion---$1,763,150
Other Expenses---$1,358,974
Occupancy---$752,520
All Other Expenses---$584,058
Other Employee Benefits---$371,754
Payroll Taxes---$290,628
Insurance---$253,203
Current Officers, Directors, Trustees, and Key Employees---$179,462
Pension Plan Contributions---$131,669
Office Expenses---$50,803
Fees for Services Accounting---$18,950
Travel---$12,350
Fees for Services Legal---$908
Total Functional Expenses$0$0$0$10,033,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,033,890
Total Expenses per Audited Statements$10,033,890
Total Expenses per Form 990$10,033,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Liability$34,951
Post Retirement Benefit$27,102
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Q.11B

“THE FORM 990 IS REVIEWED BY THE DIRECTOR OF fINANCIAL OPERATIONS AND THE CLUB TREASURER BEFORE FILING. THE RETURNS ARE AVAILABLE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW, UPON REQUEST.”

Part VI, Section B, Q.12C

“The conflict of interest policy is reviewed with the board of governors annually. Any conflicts with a board member's business must be disclosed. All member business activity is reviewed by the board annually.”

Part VI, Section C, Q.19

“All other policies and documents are available upon request.”

Part VI, Q.6

“The club is owned by members.”

Part VI, Q. 7A

“A nominating committee proposes board members to the governing body and they are voted in by the members at an annual meeting.”

Part VI, Q.7B

“Per the organization's bylaws, some governance decisions require the approval of the membership.”

Filing and Contact Details

Filer

Filer Name
Merion Golf Club
EIN
23-0868348
In Care Of
% DIRECTOR OF FINANCE
Phone
6106425600
Address
450 Ardmore Avenue, Ardmore, PA 19003

Signing Officer

Name
Scott Evans
Title
Treasurer
Phone
6106425600
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Evans Treasurer
Formed
1896
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
260

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Other Changes in Net Assets

“Interest rate swap $(34,951)”

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01124802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01826098
IRS990/AccountsReceivableGrp/BOYAmt04337539
IRS990/AccountsReceivableGrp/EOYAmt04370235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION & SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046375
IRS990/AllOtherExpensesGrp/TotalAmt0584058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06106425600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 ARDMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02920909
IRS990/CashNonInterestBearingGrp/EOYAmt02569879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179462
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05465685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075303
IRS990/CYOtherExpensesAmt05871397
IRS990/CYOtherRevenueAmt0297589
IRS990/CYProgramServiceRevenueAmt011064796
IRS990/CYRevenuesLessExpensesAmt01450173
IRS990/CYSalariesCompEmpBnftPaidAmt04162493
IRS990/CYTotalExpensesAmt010033890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011484063
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08904907
IRS990/DeferredRevenueGrp/EOYAmt09067049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01763150
IRS990/Desc0RESTAURANT & BAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0260
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018950
IRS990/FeesForServicesLegalGrp/TotalAmt0908
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115211
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH J BALDERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M BALLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J SELVERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN H EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMUND F GARNO III
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM E LYNCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JARRETT B KLING
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD S WARE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY E HILL III
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY J CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW T PANARESE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID B MacGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES B BRADBEER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL D ZISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT D EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT NYE
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL LATSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN AYLWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17320400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18307135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20332184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205128
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF COURSE OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOLF COURSE OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCIAL OPER.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt020500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020500
IRS990/GrossReceiptsAmt016949748
IRS990/GrossReceiptsForPublicUseAmt02383701
IRS990/GrossSalesOfInventoryAmt05738733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt01416750
IRS990/InsuranceGrp/TotalAmt0253203
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0352352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054803
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt054803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0965353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01154267
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022043644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021548595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023599712
IRS990/LandBldgEquipCostOrOtherBssAmt045643356
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION & SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081900
IRS990/NetAssetsOrFundBalancesBOYAmt027413071
IRS990/NetAssetsOrFundBalancesEOYAmt028948457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-90768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273048
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0363816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt053803
IRS990/NetUnrlzdGainsLossesInvstAmt0120164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0752520
IRS990/OfficeExpensesGrp/TotalAmt050803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259000
IRS990/OtherAssetsTotalGrp/EOYAmt01602000
IRS990/OtherChangesInNetAssetsAmt0-34951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371754
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF & COMMITTEES
IRS990/OtherExpensesGrp/Desc3GREENS
IRS990/OtherExpensesGrp/TotalAmt0338138
IRS990/OtherExpensesGrp/TotalAmt1234356
IRS990/OtherExpensesGrp/TotalAmt2503987
IRS990/OtherExpensesGrp/TotalAmt31358974
IRS990/OtherLiabilitiesGrp/BOYAmt027290
IRS990/OtherLiabilitiesGrp/EOYAmt062053
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13134
IRS990/OtherRevenueTotalAmt024541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0290628
IRS990/PensionPlanContributionsGrp/TotalAmt0131669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0519211
IRS990/PrincipalOfficerNm0SCOTT EVANS TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06593600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11416750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21772660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3632648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06593600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11416750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22344064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3632648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,985,557
Liabilities
$11,037,100
Net assets
$28,948,457
Revenue
$11,484,063
Expenses
$10,033,890
Net income
$1,450,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$25.7$42.9$19.0$15.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$56.4$17.7$38.8$17.0$13.8$3.17
2023Detailed filing. Detailed filing data is available for this year.$51.2$16.0$35.2$15.4$13.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$47.3$14.2$33.1$14.3$12.2$2.09
2021Detailed filing. Detailed filing data is available for this year.$44.1$13.3$30.7$11.4$11.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$45.1$15.0$30.0$11.9$10.6$1.38
2019Detailed filing. Detailed filing data is available for this year.$44.8$16.0$28.8$8.94$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.0$11.0$28.9$11.5$10.0$1.45
2017Detailed filing. Detailed filing data is available for this year.$37.6$10.1$27.4$10.3$9.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.4$9.13$26.3$10.3$9.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$34.2$8.78$25.5$10.1$9.35$0.79
2014Detailed filing. Detailed filing data is available for this year.$33.6$9.04$24.6$11.4$8.44$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$9.57$21.6$8.51
2012Summary only. Only limited summary data is available for this year.$28.8$8.68$20.1$9.93$8.24$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.43$18.4$7.49