Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,552,602
Up $235,411 (+18%) from 2022
Net Assets
Up$1,076,673
Up $296,300 (+38%) from 2022
Liabilities
Down$475,929
Down $60,889 (-11%) from 2022
Revenue
Up$2,209,174
Up $191,029 (+9.5%) from 2022
Expenses
Up$2,112,255
Up $108,354 (+5.4%) from 2022
Net Income
Up$96,919
Up $82,675 (+580%) from 2022
The club was formed for and operates for the recreation and enjoyment of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,173 | $783,914 | ▼ $66,259 |
| Accounts Receivable | $369,890 | $416,902 | ▲ $47,012 |
| Cash and Non-Interest-Bearing Accounts | $36,621 | $297,365 | ▲ $260,744 |
| Inventories for Sale or Use | $37,993 | $45,232 | ▲ $7,239 |
| Prepaid Expenses and Deferred Charges | $22,514 | $9,189 | ▼ $13,325 |
| Total Assets | $1,317,191 | $1,552,602 | ▲ $235,411 |
| Liabilities | |||
| Deferred Revenue | $250,320 | $268,308 | ▲ $17,988 |
| Other Liabilities | $52,978 | $103,434 | ▲ $50,456 |
| Accounts Payable and Accrued Expenses | $125,431 | $98,741 | ▼ $26,690 |
| Mortgage Notes Payable Secured by Investment Property | $108,089 | $5,446 | ▼ $102,643 |
| Total Liabilities | $536,818 | $475,929 | ▼ $60,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,373 | $877,292 | ▲ $96,919 |
| Net Assets With Donor Restrictions | - | $199,381 | - |
| Total Net Assets Fund Balance | $780,373 | $1,076,673 | ▲ $296,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,191 | $1,552,602 | ▲ $235,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,846 | $3,185,498 | $3,547,344 |
| Equipment | $90,029 | $659,152 | $749,181 |
| Other Land Buildings | $244,165 | $492,476 | $736,641 |
| Land | $87,874 | - | $87,874 |
| Name | Title |
|---|---|
| Eric Corkhill | President |
| Jodi Spragins | Vice President |
| Barbara Mattson | Director |
| Fred Choate | Director |
| Gary Cox | Director |
| James a Nolen | Director |
| Lisa Mcginnis | Director |
| Patricia Jones | Director |
| Randal Steinhoff | Director |
| Richard H Thompson Jr | Director |
| Sally Layden | Director |
| Sandy Mckenna | Director |
| Sandy Nesbitt | Director |
| Stephen E Flynn Ii | Director |
| Virginia Mcneil | Director |
| Alex Warzecha | Secretary |
| Justin Thompson | Treaurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,182,371 |
| Salaries, Compensation, and Employee Benefits | $929,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $859,061 |
| Insurance | - | - | - | $172,043 |
| Depreciation Depletion | - | - | - | $139,947 |
| Occupancy | - | - | - | $131,684 |
| All Other Expenses | - | - | - | $117,239 |
| Other Expenses | - | - | - | $88,057 |
| Payroll Taxes | - | - | - | $48,550 |
| Information Technology | - | - | - | $23,655 |
| Fees for Services Accounting | - | - | - | $23,618 |
| Office Expenses | - | - | - | $22,427 |
| Other Employee Benefits | - | - | - | $22,273 |
| Fees for Services Legal | - | - | - | $6,481 |
| Interest | - | - | - | $1,206 |
| Total Functional Expenses | $0 | $0 | $0 | $2,112,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Insurance Claim | $54,075 |
| Accrued Payroll & Taxes | $33,904 |
| Accrued Expenses | $15,455 |
“THE CLUB HAS MEMBERS.”
“The board is elected at the annual meeting.”
“Amendments to bylaws are subject to approval by members.”
“President, vice president, and treasurer review with the accountants.”
“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.”
“The committees responsible for setting salaries of the general manager and other key employees have access to the local salary surveys for comparative purposes.”
“Available to membership upon request.”
“Increase in restricted net assets 199,381.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 416902 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB WAS FORMED FOR AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106444439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 PROVIDENCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 686580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1632 |
| IRS990/CYOtherExpensesAmt | 0 | 1182371 |
| IRS990/CYOtherRevenueAmt | 0 | 223799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1983743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 929884 |
| IRS990/CYTotalExpensesAmt | 0 | 2112255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139947 |
| IRS990/Desc | 0 | RESTAURANT AND BEVERAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199381 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN E FLYNN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES A NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY LAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDAL STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD H THOMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC CORKHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI SPRAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX WARZECHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 2895754 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 511108 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 770290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23655 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 75000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172043 |
| IRS990/InterestGrp/TotalAmt | 0 | 1206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37993 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4337126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5121040 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB WAS FORMED FOR AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1076673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83710 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21111 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116355 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 102795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 877292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22273 |
| IRS990/OtherExpensesGrp/Desc | 0 | STABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | HUNTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7744 |
| IRS990/OtherRevenueTotalAmt | 0 | 23734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9189 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN N THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUNT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 253958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 303924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 75000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 201867 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 49966 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOX HUNTING |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STABLE BOARDING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1116357 |
| IRS990/PYOtherRevenueAmt | 0 | 203636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1814509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887544 |
| IRS990/PYTotalExpensesAmt | 0 | 2003901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2018145 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3185498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3547344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 749181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 244165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INSURANCE CLAIM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103434 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW WITH THE ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/ExplanationTxt | 6 | AVAILABLE TO MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN RESTRICTED NET ASSETS 199,381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1317191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1552602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1317191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1552602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2112255 |
| IRS990/TotalGrossUBIAmt | 0 | 399254 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 536818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475929 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.