Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2018 • EIN 23-1045730

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 16, 2018

Organization Profilewww.stdavidsgc.com
845 Radnor Street RoadWayne, PA 19087

(610) 688-2010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.18x

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

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

8.9%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$177,515

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

5.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,766,024

Up $604,071 (+5.0%) from 2017

Net Assets

Up

$7,593,196

Up $390,661 (+5.4%) from 2017

Liabilities

Up

$5,172,828

Up $213,410 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$4,388,167

Up $191,122 (+4.6%) from 2017

Expenses

Up

$3,997,206

Up $19,789 (+0.5%) from 2017

Net Income

Up

$390,961

Up $171,333 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $14,213,794Liabilities 2011: $8,112,726Net Assets 2011: $6,101,0682011Assets 2012: $14,104,547Liabilities 2012: $7,962,914Net Assets 2012: $6,141,6332012Assets 2013: $13,806,401Liabilities 2013: $7,447,887Net Assets 2013: $6,358,5142013Assets 2014: $13,768,839Liabilities 2014: $7,220,018Net Assets 2014: $6,548,8212014Assets 2015: $12,482,036Liabilities 2015: $5,594,979Net Assets 2015: $6,887,0572015Assets 2016: $11,848,346Liabilities 2016: $4,865,439Net Assets 2016: $6,982,9072016Assets 2017: $12,161,953Liabilities 2017: $4,959,418Net Assets 2017: $7,202,5352017Assets 2018: $12,766,024Liabilities 2018: $5,172,828Net Assets 2018: $7,593,1962018Assets 2019: $13,120,533Liabilities 2019: $5,019,869Net Assets 2019: $8,100,6642019Assets 2020: $13,735,661Liabilities 2020: $5,296,278Net Assets 2020: $8,439,3832020Assets 2021: $13,821,464Liabilities 2021: $4,629,252Net Assets 2021: $9,192,2122021Assets 2022: $14,413,739Liabilities 2022: $4,020,684Net Assets 2022: $10,393,0552022Assets 2023: $14,724,759Liabilities 2023: $3,766,058Net Assets 2023: $10,958,7012023Assets 2024: $14,807,118Liabilities 2024: $3,344,103Net Assets 2024: $11,463,0152024Assets 2025: $14,314,172Liabilities 2025: $2,441,106Net Assets 2025: $11,873,0662025

Highlighted filing

2018

Assets$12,766,024
Liabilities$5,172,828
Net Assets$7,593,196
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,690,4332011Expenses 2012: $3,671,2862012Expenses 2013: $3,796,9712013Revenue 2014: $3,877,546Expenses 2014: $3,688,839Net Income 2014: $188,7072014Revenue 2015: $4,186,852Expenses 2015: $3,849,116Net Income 2015: $337,7362015Revenue 2016: $4,035,432Expenses 2016: $3,938,182Net Income 2016: $97,2502016Revenue 2017: $4,197,045Expenses 2017: $3,977,417Net Income 2017: $219,6282017Revenue 2018: $4,388,167Expenses 2018: $3,997,206Net Income 2018: $390,9612018Revenue 2019: $4,477,785Expenses 2019: $3,971,517Net Income 2019: $506,2682019Revenue 2020: $4,397,868Expenses 2020: $4,058,949Net Income 2020: $338,9192020Revenue 2021: $4,487,696Expenses 2021: $3,734,967Net Income 2021: $752,7292021Revenue 2022: $5,402,123Expenses 2022: $4,201,280Net Income 2022: $1,200,8432022Revenue 2023: $5,488,807Expenses 2023: $4,924,161Net Income 2023: $564,6462023Revenue 2024: $5,688,877Expenses 2024: $5,184,663Net Income 2024: $504,2142024Revenue 2025: $5,888,103Expenses 2025: $5,478,052Net Income 2025: $410,0512025

Highlighted filing

2018

Revenue$4,388,167
Expenses$3,997,206
Net Income$390,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,598,106
Mission and Program Overview

Mission

The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.

The club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,488,889$9,326,767▼ $162,122
Cash and Non-Interest-Bearing Accounts$918,228$1,476,881▲ $558,653
Savings and Temporary Cash Investments$959,876$986,676▲ $26,800
Accounts Receivable$210,624$353,552▲ $142,928
Prepaid Expenses and Deferred Charges$199,075$228,360▲ $29,285
Inventories for Sale or Use$141,376$145,013▲ $3,637
Investments Program Related$135,051$142,722▲ $7,671
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,161,953$12,766,024▲ $604,071
Other Assets Total$108,834$106,053▼ $2,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,690,342$3,329,434▼ $360,908
Other Liabilities$862,622$1,269,380▲ $406,758
Accounts Payable and Accrued Expenses$340,387$381,977▲ $41,590
Deferred Revenue$66,067$192,037▲ $125,970
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,959,418$5,172,828▲ $213,410
Net Assets / Fund Balance
Unrestricted Net Assets$7,174,435$7,565,396▲ $390,961
Permanently Rstr Net Assets$28,100$27,800▼ $300
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,202,535$7,593,196▲ $390,661
Total Liabilities and Net Assets / Fund Balance$12,161,953$12,766,024▲ $604,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,312,003$4,177,837$9,489,840
Other Land Buildings$2,785,473$2,860,632$5,646,105
Equipment$731,078$2,542,028$3,273,106
Land$498,213-$498,213
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PhillipsClubhouse ManagerFT$123,593$48,764$177,515
Dean KandleHead Golf ProfessionalFT$116,085$63,422$174,349
Joseph NattleGreens SuperintendentFT$141,210$6,015$147,225
John McmanusChefFT$83,896$6,275$90,171

Board Members and Trustees

NameTitle
Daniel AboyanPresident
Mark S Rhodes1st Vice President
James J Mack2nd Vice President
Eugene D SullivanDirector
James N MordyDirector
James a ByrneDirector
Mark PulosDirector
Peter J ConlanDirector
Robert D KaneDirector
Thomas P StanleyDirector
William HigginsDirector
William a Henderson JrDirector
Carl H FridyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,084,290
Investment Income
$16,845
Other Revenue
$287,032
Change in Net Assets
$390,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,167
Total Revenue per Audited Statements
$4,388,167
Total Revenue per Form 990
$4,388,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,784
Salaries, Compensation, and Employee Benefits$1,754,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,260,284
Depreciation Depletion---$647,072
Occupancy---$381,655
Current Officers, Directors, Trustees, and Key Employees---$177,515
Payroll Taxes---$150,350
Interest---$146,164
Other Employee Benefits---$125,694
Insurance---$125,682
All Other Expenses---$124,674
Other Expenses---$79,532
Information Technology---$60,998
Pension Plan Contributions---$40,579
Office Expenses---$35,567
Fees for Services Accounting---$24,800
Fees for Services Other---$6,170
Total Functional Expenses$0$0$0$3,997,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,997,206
Total Expenses per Audited Statements$3,997,206
Total Expenses per Form 990$3,997,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees$1,084,667
Deferred Initiation Fees$106,053
Retirement Fund Obligation$78,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Q.11A

“Upon receipt of form 990 from accounting firm, Finance Committee reviews. Form 990 is signed by an officer and reports to Board of its filing.”

Part VI Q.19

“The Club does not provide these documents to the public.”

Part VI Q.6-7B

“Members elect Board of Directors. Board of Directors elect President. Members approve By-Law changes and capital expenditures exceeding $250k per project.”

Part VI Q.12C

“Reviewed annually by Board of Directors and/or Executive Committee who take ongoing actions to ensure employees have no interest that is conflicting with or in any way causes potential damage to the club or its reputation. In the event a conflict is identified, Club management/Board take immediate action to remediate the situation.”

Part VI Q.15A&B

“Market place surveys are obtained from independent sources with comparison data for key positions and are reviewed by Board members and the Club Manager as appropriate.”

Filing and Contact Details

Filer

Filer Name
St Davids Golf Club
EIN
23-1045730
In Care Of
% KELLY HUGHES-ALLEN
Phone
6106882010
Address
845 Radnor Street Road, Wayne, PA 19087

Signing Officer

Name
Carl H Fridy
Title
Secretary/treasurer
Phone
6106882010
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Fridy
Formed
1897
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
164

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381977
IRS990/AccountsReceivableGrp/BOYAmt0210624
IRS990/AccountsReceivableGrp/EOYAmt0353552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB WAS FORMED FOR THE PURPOSE OF MAINTAINING A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0124674
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY HUGHES-ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06106882010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 RADNOR STREET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0918228
IRS990/CashNonInterestBearingGrp/EOYAmt01476881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177515
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02209939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016845
IRS990/CYOtherExpensesAmt02242784
IRS990/CYOtherRevenueAmt0287032
IRS990/CYProgramServiceRevenueAmt04084290
IRS990/CYRevenuesLessExpensesAmt0390961
IRS990/CYSalariesCompEmpBnftPaidAmt01754422
IRS990/CYTotalExpensesAmt03997206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04388167
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066067
IRS990/DeferredRevenueGrp/EOYAmt0192037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0647072
IRS990/Desc0Restaurant & Bar
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06170
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1322139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166275
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER J CONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT D KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES N MORDY
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE D SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES A BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A HENDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS P STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL H FRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL ABOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES J MACK
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN KANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH NATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCMANUS
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/ReportableCompFromOrgAmt13155376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt9Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chef
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06598106
IRS990/GrossReceiptsForPublicUseAmt0670422
IRS990/GrossSalesOfInventoryAmt02471475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060998
IRS990/InitiationFeesAndCapContriAmt0304711
IRS990/InsuranceGrp/TotalAmt0125682
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0146164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0135051
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0142722
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09580496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09488889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09326767
IRS990/LandBldgEquipCostOrOtherBssAmt018907263
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS FORMED FOR THE PURPOSE OF MAINTAINING A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03690342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03329434
IRS990/NetAssetsOrFundBalancesBOYAmt07202535
IRS990/NetAssetsOrFundBalancesEOYAmt07593196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261536
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0381655
IRS990/OfficeExpensesGrp/TotalAmt035567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108834
IRS990/OtherAssetsTotalGrp/EOYAmt0106053
IRS990/OtherChangesInNetAssetsAmt0-300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125694
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2SPECIAL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt0262501
IRS990/OtherExpensesGrp/TotalAmt1129106
IRS990/OtherExpensesGrp/TotalAmt2218863
IRS990/OtherExpensesGrp/TotalAmt379532
IRS990/OtherLiabilitiesGrp/BOYAmt0862622
IRS990/OtherLiabilitiesGrp/EOYAmt01269380
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110496
IRS990/OtherRevenueTotalAmt025496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0150350
IRS990/PensionPlanContributionsGrp/TotalAmt040579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228360
IRS990/PrincipalOfficerNm0Carl Fridy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GREENS, CARTS, RANGE & LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02944640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3491879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02944640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3611782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0119903
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Paddle
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02293863
IRS990/PYOtherRevenueAmt0310158
IRS990/PYProgramServiceRevenueAmt03880214
IRS990/PYRevenuesLessExpensesAmt0219628
IRS990/PYSalariesCompEmpBnftPaidAmt01683554
IRS990/PYTotalExpensesAmt03977417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04197045
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05312003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04177837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09489840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02542028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03273106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,766,024
Liabilities
$5,172,828
Net assets
$7,593,196
Revenue
$4,388,167
Expenses
$3,997,206
Net income
$390,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$2.44$11.9$5.89$5.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.34$11.5$5.69$5.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$5.49$4.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.02$10.4$5.40$4.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.63$9.19$4.49$3.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$5.30$8.44$4.40$4.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.1$5.02$8.10$4.48$3.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.17$7.59$4.39$4.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$4.96$7.20$4.20$3.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.98$4.04$3.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.59$6.89$4.19$3.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.8$7.22$6.55$3.88$3.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.45$6.36$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.96$6.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.11$6.10$3.69