Civic Intelligence

Chester Valley Golf Club

EIN 23-0958710 • 501(c)7 • Malvern, PA

Profile

Chester valley golf club is a family-oriented, private country club serving an engaged membership and staff community that create life-long memories and friendships in golf, recreation, and social activities.

430 Swedesford RoadMalvern, PA 19355

www.chestervalleygc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

0.8%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$265,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-7.0%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,396,320

Up $3,320,595 (+27%) from 2023

Liabilities

Up

$8,028,730

Up $3,242,573 (+68%) from 2023

Net Assets

Up

$7,367,590

Up $78,022 (+1.1%) from 2023

Revenue

Down

$7,079,518

Down $529,352 (-7.0%) from 2023

Expenses

Up

$7,020,940

Up $1,634,880 (+30%) from 2023

Net Income

Down

$58,578

Down $2,164,232 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,273,331Liabilities 2011: $5,886,265Net Assets 2011: $1,387,0662011Assets 2012: $6,959,062Liabilities 2012: $5,894,821Net Assets 2012: $1,064,2412012Assets 2013: $6,671,274Liabilities 2013: $5,410,005Net Assets 2013: $1,261,2692013Assets 2014: $7,140,581Liabilities 2014: $4,174,166Net Assets 2014: $2,966,4152014Assets 2015: $7,127,597Liabilities 2015: $5,203,496Net Assets 2015: $1,924,1012015Assets 2016: $7,164,623Liabilities 2016: $5,467,426Net Assets 2016: $1,697,1972016Assets 2017: $7,134,739Liabilities 2017: $5,427,120Net Assets 2017: $1,707,6192017Assets 2018: $7,592,171Liabilities 2018: $5,441,507Net Assets 2018: $2,150,6642018Assets 2019: $7,451,480Liabilities 2019: $5,170,032Net Assets 2019: $2,281,4482019Assets 2020: $8,317,491Liabilities 2020: $5,306,926Net Assets 2020: $3,010,5652020Assets 2021: $10,219,865Liabilities 2021: $5,285,830Net Assets 2021: $4,934,0352021Assets 2022: $10,116,032Liabilities 2022: $4,986,295Net Assets 2022: $5,129,7372022Assets 2023: $12,075,725Liabilities 2023: $4,786,157Net Assets 2023: $7,289,5682023Assets 2024: $15,396,320Liabilities 2024: $8,028,730Net Assets 2024: $7,367,5902024

Highlighted filing

2024

Assets$15,396,320
Liabilities$8,028,730
Net Assets$7,367,590

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,843,4802011Expenses 2012: $3,981,0092012Revenue 2013: $4,207,505Expenses 2013: $4,019,372Net Income 2013: $188,1332013Revenue 2014: $4,362,977Expenses 2014: $4,188,639Net Income 2014: $174,3382014Revenue 2015: $4,438,848Expenses 2015: $4,233,967Net Income 2015: $204,8812015Revenue 2016: $4,287,041Expenses 2016: $4,388,197Net Income 2016: -$101,1562016Revenue 2017: $4,464,987Expenses 2017: $4,339,943Net Income 2017: $125,0442017Revenue 2018: $4,448,183Expenses 2018: $4,454,031Net Income 2018: -$5,8482018Revenue 2019: $4,534,018Expenses 2019: $4,640,683Net Income 2019: -$106,6652019Revenue 2020: $4,794,749Expenses 2020: $4,338,888Net Income 2020: $455,8612020Revenue 2021: $6,958,770Expenses 2021: $5,007,811Net Income 2021: $1,950,9592021Revenue 2022: $6,808,697Expenses 2022: $6,728,114Net Income 2022: $80,5832022Revenue 2023: $7,608,870Expenses 2023: $5,386,060Net Income 2023: $2,222,8102023Revenue 2024: $7,079,518Expenses 2024: $7,020,940Net Income 2024: $58,5782024

Highlighted filing

2024

Revenue$7,079,518
Expenses$7,020,940
Net Income$58,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$8.03$7.37$7.08$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.79$7.29$7.61$5.39$2.22
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.99$5.13$6.81$6.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.2$5.29$4.93$6.96$5.01$1.95
2020Detailed filing. Detailed filing data is available for this year.$8.32$5.31$3.01$4.79$4.34$0.46
2019Detailed filing. Detailed filing data is available for this year.$7.45$5.17$2.28$4.53$4.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.59$5.44$2.15$4.45$4.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.13$5.43$1.71$4.46$4.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.16$5.47$1.70$4.29$4.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.13$5.20$1.92$4.44$4.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.14$4.17$2.97$4.36$4.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.67$5.41$1.26$4.21$4.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$5.89$1.06$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.89$1.39$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,539,023
Mission and Program Overview

Mission

Promotion of the game of golf

Promotion of the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,440,439$13,055,692▲ $5,615,253
Accounts Receivable$1,077,933$1,074,966▼ $2,967
Cash and Non-Interest-Bearing Accounts$509,733$498,502▼ $11,231
Inventories for Sale or Use$161,630$119,065▼ $42,565
Prepaid Expenses and Deferred Charges$163,183$106,223▼ $56,960
Savings and Temporary Cash Investments$1,977,617$3,257▼ $1,974,360
Total Assets$12,075,725$15,396,320▲ $3,320,595
Other Assets Total$745,190$538,615▼ $206,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,759,096$5,866,869▲ $3,107,773
Other Liabilities$1,667,621$1,657,616▼ $10,005
Accounts Payable and Accrued Expenses$314,305$483,299▲ $168,994
Deferred Revenue$45,135$20,946▼ $24,189
Total Liabilities$4,786,157$8,028,730▲ $3,242,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,289,568$7,367,590▲ $78,022
Total Net Assets Fund Balance$7,289,568$7,367,590▲ $78,022
Total Liabilities and Net Assets / Fund Balance$12,075,725$15,396,320▲ $3,320,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,907,060$8,191,137$14,098,197
Other Land Buildings$5,754,094$5,619,327$11,373,421
Equipment$637,344$5,591,244$6,228,588
Land$757,194-$757,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan PoznickGeneral ManagerFT$202,823$62,377$265,200
Derek MohlerGroundskeeperFT$148,004$11,176$159,180
Samuel AmbroseGolf ManagerFT$108,614$32,918$141,532
Michael StabinskiFacilities ManagerFT$104,833$25,652$130,485
Hugh MoranExecutive ChefFT$119,737$10,050$129,787

Board Members and Trustees

NameTitle
Tom McelweeOfficer/president (end 10/1/24)
Edward EllisPresident
Peter WitonskyVice President
Chad RosenbergGovernor
Chris BurnsGovernor
John DaveyGovernor
Mike Civitello JrGovernor
Richard GodshallSecretary
Jonanthan CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,666,110
Investment Income
$33,896
Other Revenue
$-620,488
Change in Net Assets
$58,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,079,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,131
Total Revenue per Audited Statements
$7,110,649
Total Revenue per Form 990
$7,079,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,085,215
Salaries, Compensation, and Employee Benefits$2,931,725
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,129,923
Depreciation Depletion---$1,382,524
Fees for Services Other---$363,665
All Other Expenses---$362,722
Other Employee Benefits---$294,647
Interest---$267,121
Current Officers, Directors, Trustees, and Key Employees---$265,200
Payroll Taxes---$226,949
Occupancy---$212,036
Information Technology---$211,982
Other Expenses---$165,701
Insurance---$123,928
Fees for Services Legal---$24,824
Pension Plan Contributions---$15,006
Fees for Services Accounting---$7,652
Grants to Domestic Orgs---$4,000
Advertising---$3,772
Conferences and Meetings---$761
Total Functional Expenses$0$0$0$7,020,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,020,940
Total Expenses per Audited Statements$7,020,940
Total Expenses per Form 990$7,020,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Contributions Due to Members$1,657,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Membership in the club is by invitation only.

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

Individuals are accepted into the club as members upon approval by the board of governors. Annual elections are held to fill vacant seats in the board. Governors' terms are for no more than a three year period. Officers are elected annually by the board of governors.

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

The governing body reviewed and approved the federal form 990 and all related schedules before the form was filed.

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

The organization annually monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the coo/general manager and other highly compensated employees' compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chester Valley Golf Club
EIN
23-0958710
Phone
6106474007
Address
430 SWEDESFORD ROAD, MALVERN, PA 19355

Signing Officer

Name
Tom Mcelwee
Title
President
Phone
6106474007
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcelwee
Formed
1923
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
9

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap income 31,131. Reclass of special purpose funds -11,687.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest rate swap 31,131.

Raw XML AppendixShowing 400 of 480 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER/PRESIDENT (END 10/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF MANAGER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016939
IRS990/GrossReceiptsAmt09539023
IRS990/GrossReceiptsForPublicUseAmt0215773
IRS990/GrossRentsGrp/PersonalAmt029612
IRS990/GrossSalesOfInventoryAmt01770830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0211982
IRS990/InitiationFeesAndCapContriAmt02528628
IRS990/InsuranceGrp/TotalAmt0123928
IRS990/InterestGrp/TotalAmt0267121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055532
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019401708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07440439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013055692
IRS990/LandBldgEquipCostOrOtherBssAmt032457400
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038575
IRS990/LessRentalExpensesGrp/PersonalAmt09448
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESTER VALLEY GOLF CLUB IS A FAMILY-ORIENTED, PRIVATE COUNTRY CLUB SERVING AN ENGAGED MEMBERSHIP AND STAFF COMMUNITY THAT CREATE LIFE-LONG MEMORIES AND FRIENDSHIPS IN GOLF, RECREATION, AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02759096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05866869
IRS990/NetAssetsOrFundBalancesBOYAmt07289568
IRS990/NetAssetsOrFundBalancesEOYAmt07367590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-633775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-640652
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020164
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020164
IRS990/NetUnrelatedBusTxblIncmAmt052486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07289568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07367590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0212036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745190
IRS990/OtherAssetsTotalGrp/EOYAmt0538615
IRS990/OtherChangesInNetAssetsAmt019444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294647
IRS990/OtherExpensesGrp/Desc0COURSE & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0359463
IRS990/OtherExpensesGrp/TotalAmt1314167
IRS990/OtherExpensesGrp/TotalAmt2284897
IRS990/OtherExpensesGrp/TotalAmt3165701
IRS990/OtherLiabilitiesGrp/BOYAmt01667621
IRS990/OtherLiabilitiesGrp/EOYAmt01657616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0226949
IRS990/PensionPlanContributionsGrp/TotalAmt015006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106223
IRS990/PrincipalOfficerNm0TOM MCELWEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RACQUET TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06439038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1913548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06439038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1913548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076216
IRS990/PYOtherExpensesAmt02695452
IRS990/PYOtherRevenueAmt0-687558
IRS990/PYProgramServiceRevenueAmt08220212
IRS990/PYRevenuesLessExpensesAmt02222810
IRS990/PYSalariesCompEmpBnftPaidAmt02690608
IRS990/PYTotalExpensesAmt05386060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07608870
IRS990/ReconcilationRevenueExpnssAmt058578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt020164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01977617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05907060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08191137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014098197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05591244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06228588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07020940
IRS990ScheduleD/LandGrp/BookValueAmt0757194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05754094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05619327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011373421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL CONTRIBUTIONS DUE TO MEMBERS
IRS990ScheduleD/OtherRevenueAmt031131
IRS990ScheduleD/RevenueNotReportedAmt031131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07079518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST RATE SWAP 31,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013055692
IRS990ScheduleD/TotalExpensesPerForm990Amt07020940
IRS990ScheduleD/TotalLiabilityAmt01657616
IRS990ScheduleD/TotalRevenuePerForm990Amt07079518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07110649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07020940
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORDAN POZNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEREK MOHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDSKEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CLUB IS BY INVITATION ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE ACCEPTED INTO THE CLUB AS MEMBERS UPON APPROVAL BY THE BOARD OF GOVERNORS. ANNUAL ELECTIONS ARE HELD TO FILL VACANT SEATS IN THE BOARD. GOVERNORS' TERMS ARE FOR NO MORE THAN A THREE YEAR PERIOD. OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWED AND APPROVED THE FEDERAL FORM 990 AND ALL RELATED SCHEDULES BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE COO/GENERAL MANAGER AND OTHER HIGHLY COMPENSATED EMPLOYEES' COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST RATE SWAP INCOME 31,131. RECLASS OF SPECIAL PURPOSE FUNDS -11,687.
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 B, LINE 11B

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