Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,771,204
Up $218,602 (+14%) from 2023
Net Assets
Up$1,218,120
Up $141,447 (+13%) from 2023
Liabilities
Up$553,084
Up $77,155 (+16%) from 2023
Revenue
Up$2,484,234
Up $275,060 (+12%) from 2023
Expenses
Up$2,112,906
Up $651 (+0.0%) from 2023
Net Income
Up$371,328
Up $274,409 (+283%) from 2023
The club was formed for and operates for the recreation and enjoyment of its members.
The club was formed formed and operates for the recreation and enjoyment of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,914 | $1,009,127 | ▲ $225,213 |
| Accounts Receivable | $416,902 | $369,322 | ▼ $47,580 |
| Cash and Non-Interest-Bearing Accounts | $297,365 | $331,357 | ▲ $33,992 |
| Inventories for Sale or Use | $45,232 | $38,851 | ▼ $6,381 |
| Prepaid Expenses and Deferred Charges | $9,189 | $12,831 | ▲ $3,642 |
| Total Assets | $1,562,614 | $1,771,204 | ▲ $208,590 |
| Other Assets Total | $10,012 | $9,716 | ▼ $296 |
| Liabilities | |||
| Deferred Revenue | $268,308 | $279,893 | ▲ $11,585 |
| Other Liabilities | $143,946 | $175,359 | ▲ $31,413 |
| Accounts Payable and Accrued Expenses | $98,741 | $95,410 | ▼ $3,331 |
| Mortgage Notes Payable Secured by Investment Property | $5,446 | $2,422 | ▼ $3,024 |
| Total Liabilities | $516,441 | $553,084 | ▲ $36,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,792 | $1,218,120 | ▲ $371,328 |
| Net Assets With Donor Restrictions | $199,381 | $0 | ▼ $199,381 |
| Total Net Assets Fund Balance | $1,046,173 | $1,218,120 | ▲ $171,947 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,614 | $1,771,204 | ▲ $208,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,623 | $3,265,700 | $3,638,323 |
| Equipment | $307,837 | $691,344 | $999,181 |
| Other Land Buildings | $240,793 | $515,511 | $756,304 |
| Land | $87,874 | - | $87,874 |
| Name | Title |
|---|---|
| Eric Corkhill | President |
| Jodi Spragins | Vice President |
| Amy Piro | Director |
| Barbara Mattson | Director |
| Esther Gansky | Director |
| Fred Choate | Director |
| Gary Cox | Director |
| James a Nolen | Director |
| Jennifer Ayers | 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 | $1,112,050 |
| Salaries, Compensation, and Employee Benefits | $1,000,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $918,618 | - | - | $918,618 |
| All Other Expenses | $147,439 | - | - | $147,439 |
| Insurance | $141,595 | - | - | $141,595 |
| Depreciation Depletion | $135,429 | - | - | $135,429 |
| Occupancy | $112,890 | - | - | $112,890 |
| Other Expenses | $83,651 | - | - | $83,651 |
| Payroll Taxes | $52,001 | - | - | $52,001 |
| Office Expenses | $19,553 | - | - | $19,553 |
| Other Employee Benefits | $19,105 | - | - | $19,105 |
| Fees for Services Accounting | $18,800 | - | - | $18,800 |
| Pension Plan Contributions | $11,132 | - | - | $11,132 |
| Information Technology | $6,955 | - | - | $6,955 |
| Fees for Services Legal | $1,385 | - | - | $1,385 |
| Total Functional Expenses | $2,112,906 | $0 | $0 | $2,112,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrues Payroll Taxes | $55,533 |
| Deferred Insurance Claim | $54,075 |
| Member Certificates | $29,500 |
| Accrued Expenses | $26,535 |
| Operating Lease Liability | $9,716 |
“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/decrease 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 | 98741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369322 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB WAS FORMED FORMED AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 275000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147439 |
| 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 | 297365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331357 |
| 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 | 710163 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7354 |
| IRS990/CYOtherExpensesAmt | 0 | 1112050 |
| IRS990/CYOtherRevenueAmt | 0 | 205058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1996822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1000856 |
| IRS990/CYTotalExpensesAmt | 0 | 2112906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2484234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135429 |
| IRS990/Desc | 0 | RESTAURANT AND BEVERAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1385 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 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 | ESTHER GANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY PIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC CORKHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODI SPRAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3194397 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 454854 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 752930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6955 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 310000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141595 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7354 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4472555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5481682 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 5446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218120 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42767 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9815 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9506 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121522 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 112016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 69892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1218120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -199381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19105 |
| IRS990/OtherExpensesGrp/Desc | 0 | STABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | HUNTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8783 |
| IRS990/OtherRevenueTotalAmt | 0 | 40769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 918618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12831 |
| 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 | SPECIAL FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 524454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164030 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 72291 |
| 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 | 1632 |
| IRS990/PYOtherExpensesAmt | 0 | 1182371 |
| IRS990/PYOtherRevenueAmt | 0 | 223799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1983743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929884 |
| IRS990/PYTotalExpensesAmt | 0 | 2112255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2209174 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 121522 |
| 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 | 372623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3265700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3638323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 999181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 240793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 756304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUES PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INSURANCE CLAIM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMBER CERTIFICATES |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.