Civic Intelligence

Radnor Hunt

990 • Fiscal year 2022 • EIN 23-0998675

May 01, 2021 to Apr 30, 2022 • Filed on Mar 02, 2023

Organization ProfileWWW.RADNORHUNT.ORG
826 Providence RoadMalvern, PA 19355-3408

(610) 644-4439

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,317,191

Down $277,688 (-17%) from 2021

Net Assets

Up

$780,373

Up $14,244 (+1.9%) from 2021

Liabilities

Down

$536,818

Down $291,932 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$2,018,145

Down $40,211 (-2.0%) from 2021

Expenses

Up

$2,003,901

Up $235,395 (+13%) from 2021

Net Income

Down

$14,244

Down $275,606 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,762,225Liabilities 2011: $1,223,858Net Assets 2011: $538,3672011Assets 2012: $1,696,373Liabilities 2012: $1,248,735Net Assets 2012: $447,6382012Assets 2013: $1,617,371Liabilities 2013: $1,300,718Net Assets 2013: $316,6532013Assets 2014: $1,542,243Liabilities 2014: $1,349,039Net Assets 2014: $193,2042014Assets 2015: $1,545,726Liabilities 2015: $1,432,856Net Assets 2015: $112,8702015Assets 2016: $1,421,289Liabilities 2016: $1,320,102Net Assets 2016: $101,1872016Assets 2017: $1,459,237Liabilities 2017: $1,211,920Net Assets 2017: $247,3172017Assets 2018: $1,330,246Liabilities 2018: $1,154,150Net Assets 2018: $176,0962018Assets 2019: $1,311,584Liabilities 2019: $1,117,996Net Assets 2019: $193,5882019Assets 2020: $1,420,336Liabilities 2020: $1,066,307Net Assets 2020: $354,0292020Assets 2021: $1,594,879Liabilities 2021: $828,750Net Assets 2021: $766,1292021Assets 2022: $1,317,191Liabilities 2022: $536,818Net Assets 2022: $780,3732022Assets 2023: $1,552,602Liabilities 2023: $475,929Net Assets 2023: $1,076,6732023Assets 2024: $1,771,204Liabilities 2024: $553,084Net Assets 2024: $1,218,1202024Assets 2025: $1,781,052Liabilities 2025: $529,771Net Assets 2025: $1,251,2812025

Highlighted filing

2022

Assets$1,317,191
Liabilities$536,818
Net Assets$780,373
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $964,290Expenses 2011: $1,110,790Net Income 2011: -$146,5002011Expenses 2012: $1,108,2402012Expenses 2013: $1,226,5422013Revenue 2014: $1,073,751Expenses 2014: $1,197,200Net Income 2014: -$123,4492014Revenue 2015: $1,276,107Expenses 2015: $1,356,441Net Income 2015: -$80,3342015Revenue 2016: $1,279,911Expenses 2016: $1,291,594Net Income 2016: -$11,6832016Revenue 2017: $1,532,673Expenses 2017: $1,385,043Net Income 2017: $147,6302017Revenue 2018: $1,515,863Expenses 2018: $1,587,084Net Income 2018: -$71,2212018Revenue 2019: $1,628,827Expenses 2019: $1,611,335Net Income 2019: $17,4922019Revenue 2020: $1,889,522Expenses 2020: $1,729,081Net Income 2020: $160,4412020Revenue 2021: $2,058,356Expenses 2021: $1,768,506Net Income 2021: $289,8502021Revenue 2022: $2,018,145Expenses 2022: $2,003,901Net Income 2022: $14,2442022Revenue 2023: $2,209,174Expenses 2023: $2,112,255Net Income 2023: $96,9192023Revenue 2024: $2,484,234Expenses 2024: $2,112,906Net Income 2024: $371,3282024Revenue 2025: $2,227,069Expenses 2025: $2,193,908Net Income 2025: $33,1612025

Highlighted filing

2022

Revenue$2,018,145
Expenses$2,003,901
Net Income$14,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,680,924
Mission and Program Overview

Mission

The club was formed for and operates for the recreation and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,156$850,173▲ $64,017
Accounts Receivable$399,247$369,890▼ $29,357
Inventories for Sale or Use$38,573$37,993▼ $580
Cash and Non-Interest-Bearing Accounts$350,750$36,621▼ $314,129
Prepaid Expenses and Deferred Charges$20,153$22,514▲ $2,361
Total Assets$1,594,879$1,317,191▼ $277,688
Liabilities
Deferred Revenue$201,012$250,320▲ $49,308
Accounts Payable and Accrued Expenses$47,970$125,431▲ $77,461
Mortgage Notes Payable Secured by Investment Property$548,562$108,089▼ $440,473
Other Liabilities$31,206$52,978▲ $21,772
Total Liabilities$828,750$536,818▼ $291,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,129$780,373▲ $14,244
Total Net Assets Fund Balance$766,129$780,373▲ $14,244
Total Liabilities and Net Assets / Fund Balance$1,594,879$1,317,191▼ $277,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,212$3,087,532$3,543,744
Other Land Buildings$242,311$469,966$712,277
Equipment$63,776$639,682$703,458
Land$87,874-$87,874
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janice MurdochPresident
Fred G ChoateVice President
Barbara MattsonDirector
Gary CoxDirector
James a NolenDirector
Jodi SpraginsDirector
Justin ThompsonDirector
Lisa McginnidDirector
Mary Jo HeckmanDirector
Patricia JonesDirector
Richard H Thompson JrDirector
Sally LaydenDirector
Sandy MckennaDirector
Sandy NesbittDirector
Alex WarzechaSecretary
Stephen E Flynn IiTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,814,509
Investment Income
$0
Other Revenue
$203,636
Change in Net Assets
$14,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,357
Salaries, Compensation, and Employee Benefits$887,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$816,444
Insurance---$149,733
Depreciation Depletion---$145,647
Occupancy---$125,540
All Other Expenses---$124,522
Other Expenses---$81,831
Payroll Taxes---$46,974
Fees for Services Accounting---$35,079
Information Technology---$26,019
Other Employee Benefits---$24,126
Office Expenses---$21,908
Interest---$4,770
Fees for Services Legal---$2,518
Total Functional Expenses$0$0$0$2,003,901
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
Accrued Payroll & Taxes$37,523
Accrued Expenses$15,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
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.”

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

“The board is elected at the annual meeting.”

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

“Amendments to bylaws are subject to approval by members.”

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

“President, vice president, and treasurer review with the accountants.”

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

“Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the board a list of names of known club members having a financial arrangement with the club.”

Form 990, Part VI, Section B, Line 15A

“The committees responsible for setting salaries of the general manager and other key employees have access to the local salary surveys for comparative purposes.”

Form 990, Part VI, Section C, Line 19

“Available to membership upon request.”

Filing and Contact Details

Filer

Filer Name
Radnor Hunt
EIN
23-0998675
Phone
6106444439
Address
826 PROVIDENCE ROAD, MALVERN, PA 19355-3408

Signing Officer

Name
Justin N Thompson
Title
Treasurer
Phone
6106444439
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin N Thompson
Formed
1883
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125431
IRS990/AccountsReceivableGrp/BOYAmt0399247
IRS990/AccountsReceivableGrp/EOYAmt0369890
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB WAS FORMED FOR AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0124522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06106444439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 PROVIDENCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350750
IRS990/CashNonInterestBearingGrp/EOYAmt036621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0662779
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01116357
IRS990/CYOtherRevenueAmt0203636
IRS990/CYProgramServiceRevenueAmt01814509
IRS990/CYRevenuesLessExpensesAmt014244
IRS990/CYSalariesCompEmpBnftPaidAmt0887544
IRS990/CYTotalExpensesAmt02003901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02018145
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0201012
IRS990/DeferredRevenueGrp/EOYAmt0250320
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0145647
IRS990/Desc0RESTAURANT AND BEVERAGE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035079
IRS990/FeesForServicesLegalGrp/TotalAmt02518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JUSTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI SPRAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MCGINNID
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD H THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED G CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN E FLYNN II
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX WARZECHA
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/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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02680924
IRS990/GrossReceiptsForPublicUseAmt0475511
IRS990/GrossRentsGrp/RealAmt0111083
IRS990/GrossSalesOfInventoryAmt0661758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026019
IRS990/InitiationFeesAndCapContriAmt045000
IRS990/InsuranceGrp/TotalAmt0149733
IRS990/InterestGrp/TotalAmt04770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850173
IRS990/LandBldgEquipCostOrOtherBssAmt05047353
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB WAS FORMED FOR AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0548562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108089
IRS990/NetAssetsOrFundBalancesBOYAmt0766129
IRS990/NetAssetsOrFundBalancesEOYAmt0780373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1021
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04175
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111083
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108281
IRS990/NetUnrelatedBusTxblIncmAmt047982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0125540
IRS990/OfficeExpensesGrp/TotalAmt021908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024126
IRS990/OtherExpensesGrp/Desc0STABLES
IRS990/OtherExpensesGrp/Desc1HUNTING
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/TotalAmt0169356
IRS990/OtherExpensesGrp/TotalAmt1126029
IRS990/OtherExpensesGrp/TotalAmt2103405
IRS990/OtherExpensesGrp/TotalAmt381831
IRS990/OtherLiabilitiesGrp/BOYAmt031206
IRS990/OtherLiabilitiesGrp/EOYAmt052978
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt071601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26223
IRS990/OtherRevenueTotalAmt093574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022514
IRS990/PrincipalOfficerNm0JUSTIN N THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STABLE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2HUNT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0180627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt170771
IRS990/ProgSrvcAccomActy2Grp/Desc0FOX HUNTING
IRS990/ProgSrvcAccomActy3Grp/Desc0STABLE BOARDING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01051696
IRS990/PYOtherRevenueAmt0390604
IRS990/PYProgramServiceRevenueAmt01667702
IRS990/PYRevenuesLessExpensesAmt0289850
IRS990/PYSalariesCompEmpBnftPaidAmt0716810
IRS990/PYTotalExpensesAmt01768506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058356
IRS990/ReconcilationRevenueExpnssAmt014244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03087532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543744
IRS990ScheduleD/EquipmentGrp/BookValueAmt063776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703458
IRS990ScheduleD/LandGrp/BookValueAmt087874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850173
IRS990ScheduleD/TotalLiabilityAmt052978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW WITH THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER AND KEY MANAGEMENT POSITION HAS TO ANNUALLY SIGN A STATEMENT STATING THAT THEY RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTERERST POLICY. TREASURER PRESENTS ANNUALLY TO THE BOARD A LIST OF NAMES OF KNOWN CLUB MEMBERS HAVING A FINANCIAL ARRANGEMENT WITH THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEES RESPONSIBLE FOR SETTING SALARIES OF THE GENERAL MANAGER AND OTHER KEY EMPLOYEES HAVE ACCESS TO THE LOCAL SALARY SURVEYS FOR COMPARATIVE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO MEMBERSHIP UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594879
IRS990/TotalAssetsEOYAmt01317191
IRS990/TotalAssetsGrp/BOYAmt01594879
IRS990/TotalAssetsGrp/EOYAmt01317191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02003901
IRS990/TotalGrossUBIAmt0363854
IRS990/TotalLiabilitiesBOYAmt0828750
IRS990/TotalLiabilitiesEOYAmt0536818
IRS990/TotalLiabilitiesGrp/BOYAmt0828750
IRS990/TotalLiabilitiesGrp/EOYAmt0536818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034740
IRS990/TotalProgramServiceRevenueAmt01814509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01582690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0363854
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0826 PROVIDENCE ROAD
IRS990/USAddress/CityNm0MALVERN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,191
Liabilities
$536,818
Net assets
$780,373
Revenue
$2,018,145
Expenses
$2,003,901
Net income
$14,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$2.23$2.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.55$1.22$2.48$2.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.08$2.21$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$2.02$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.77$2.06$1.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.89$1.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$1.63$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.15$0.18$1.52$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.21$0.25$1.53$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.32$0.10$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.43$0.11$1.28$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.35$0.19$1.07$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.30$0.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.25$0.45$1.11
2011Summary only. Only limited summary data is available for this year.$1.76$1.22$0.54$0.96$1.11$0.15