Civic Intelligence

Schuylkill Country Club

EIN 23-1062330 • 501(c)7 • Orwigsburg, PA

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Profile

To provide an exclusive environment for the club members to enjoy the club facilities and social events.

PO Box 316Orwigsburg, PA 17961

www.schuylkillcc.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.60x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,158,582

Down $5,583 (-0.1%) from 2023

Liabilities

Down

$3,086,152

Down $163,319 (-5.0%) from 2023

Net Assets

Up

$2,072,430

Up $157,736 (+8.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$2,233,707

Up $159,601 (+7.7%) from 2023

Expenses

Up

$2,075,971

Up $89,864 (+4.5%) from 2023

Net Income

Up

$157,736

Up $69,737 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,404,297Liabilities 2010: $1,106,832Net Assets 2010: $2,297,4652010Assets 2011: $3,219,570Liabilities 2011: $1,055,688Net Assets 2011: $2,163,8822011Assets 2012: $3,096,713Liabilities 2012: $1,045,224Net Assets 2012: $2,051,4892012Assets 2013: $2,918,779Liabilities 2013: $1,050,425Net Assets 2013: $1,868,3542013Assets 2014: $2,769,612Liabilities 2014: $998,104Net Assets 2014: $1,771,5082014Assets 2015: $2,998,590Liabilities 2015: $1,298,563Net Assets 2015: $1,700,0272015Assets 2016: $2,900,670Liabilities 2016: $1,276,564Net Assets 2016: $1,624,1062016Assets 2017: $2,920,888Liabilities 2017: $1,329,100Net Assets 2017: $1,591,7882017Assets 2018: $2,896,797Liabilities 2018: $1,356,265Net Assets 2018: $1,540,5322018Assets 2019: $3,752,000Liabilities 2019: $2,361,622Net Assets 2019: $1,390,3782019Assets 2020: $3,889,340Liabilities 2020: $2,477,776Net Assets 2020: $1,411,5642020Assets 2021: $5,137,836Liabilities 2021: $3,186,822Net Assets 2021: $1,951,0142021Assets 2022: $5,084,365Liabilities 2022: $3,257,670Net Assets 2022: $1,826,6952022Assets 2023: $5,164,165Liabilities 2023: $3,249,471Net Assets 2023: $1,914,6942023Assets 2024: $5,158,582Liabilities 2024: $3,086,152Net Assets 2024: $2,072,4302024

Highlighted filing

2024

Assets$5,158,582
Liabilities$3,086,152
Net Assets$2,072,430
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,518,2992010Expenses 2011: $1,546,3722011Expenses 2012: $1,505,5972012Expenses 2013: $1,603,3242013Revenue 2014: $1,489,511Expenses 2014: $1,573,839Net Income 2014: -$84,3282014Revenue 2015: $1,394,779Expenses 2015: $1,466,260Net Income 2015: -$71,4812015Revenue 2016: $1,362,617Expenses 2016: $1,430,318Net Income 2016: -$67,7012016Revenue 2017: $1,336,971Expenses 2017: $1,369,289Net Income 2017: -$32,3182017Revenue 2018: $1,297,425Expenses 2018: $1,348,681Net Income 2018: -$51,2562018Revenue 2019: $1,307,379Expenses 2019: $1,454,573Net Income 2019: -$147,1942019Revenue 2020: $1,419,624Expenses 2020: $1,399,915Net Income 2020: $19,7092020Revenue 2021: $1,824,735Expenses 2021: $1,285,285Net Income 2021: $539,4502021Revenue 2022: $1,763,321Expenses 2022: $1,887,640Net Income 2022: -$124,3192022Revenue 2023: $2,074,106Expenses 2023: $1,986,107Net Income 2023: $87,9992023Revenue 2024: $2,233,707Expenses 2024: $2,075,971Net Income 2024: $157,7362024

Highlighted filing

2024

Revenue$2,233,707
Expenses$2,075,971
Net Income$157,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,158,582
Liabilities
$3,086,152
Net assets
$2,072,430
Revenue
$2,233,707
Expenses
$2,075,971
Net income
$157,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.09$2.07$2.23$2.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.25$1.91$2.07$1.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.08$3.26$1.83$1.76$1.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.14$3.19$1.95$1.82$1.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.48$1.41$1.42$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.36$1.39$1.31$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.36$1.54$1.30$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.33$1.59$1.34$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.28$1.62$1.36$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.30$1.70$1.39$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$1.49$1.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.05$1.87$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.05$2.05$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.06$2.16$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.11$2.30$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,619,063
Mission and Program Overview

Mission

To provide an exclusive environment for the club members to enjoy the club facilities and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,642,967$3,574,712▼ $68,255
Accounts Receivable$1,164,381$1,221,984▲ $57,603
Prepaid Expenses and Deferred Charges$143,406$175,487▲ $32,081
Inventories for Sale or Use$102,697$107,806▲ $5,109
Savings and Temporary Cash Investments$72,809$57,630▼ $15,179
Cash and Non-Interest-Bearing Accounts$37,905$20,963▼ $16,942
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,164,165$5,158,582▼ $5,583
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,186,851$2,052,466▼ $134,385
Deferred Revenue$854,388$889,143▲ $34,755
Accounts Payable and Accrued Expenses$154,731$92,792▼ $61,939
Other Liabilities$53,501$51,751▼ $1,750
Total Liabilities$3,249,471$3,086,152▼ $163,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,885$2,014,800▲ $172,915
Net Assets With Donor Restrictions$72,809$57,630▼ $15,179
Total Net Assets Fund Balance$1,914,694$2,072,430▲ $157,736
Total Liabilities and Net Assets / Fund Balance$5,164,165$5,158,582▼ $5,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,704,694$2,483,425$4,188,119
Other Land Buildings$95,845$2,008,340$2,104,185
Buildings$1,418,854$646,285$2,065,139
Equipment$250,505$1,190,359$1,440,864
Land$104,814-$104,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phil TrasattVice President
Barry FairchildDirector
Bruce KrammesDirector
Jeanne PorterDirector
Ned EraDirector
Ryan BatesDirector
Tara RomigDirector
Dennis CampbellTrustee
Joseph TroyTrustee
Margaret CookTrustee
Mark HerringTrustee
Phil MalloyTrustee
Roy HeimTrustee
Steve FieldTrustee
Robert KlingerSecretary
Ronald BruceSecretary
David C LaudemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,995,697
Investment Income
$22,597
Other Revenue
$215,413
Change in Net Assets
$157,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,562
Salaries, Compensation, and Employee Benefits$854,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$721,320-$721,320
All Other Expenses-$486,738-$486,738
Depreciation Depletion-$244,232-$244,232
Payroll Taxes-$79,503-$79,503
Interest-$66,492-$66,492
Other Expenses-$55,735-$55,735
Insurance-$52,048-$52,048
Other Employee Benefits-$43,587-$43,587
Office Expenses-$32,755-$32,755
Fees for Services Accounting-$21,300-$21,300
Advertising-$19,394-$19,394
Pension Plan Contributions-$9,999-$9,999
Total Functional Expenses$0$2,075,971$0$2,075,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Bonds Outstanding$51,750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are basically 2 types of members; social members and resident members.social members enjoy the basic privileges of the club except for the ability to voteand to play unlimited rounds of golf. Resident members, also know as golfing members, pay a higher monthly assessment for the ability to play an unlimited number of rounds of golf. Resident members can also purchase a bond which would give themvoting privileges.”

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

“The actions of the club are governed by the board of directors.board members are elected to 3 year terms by the voting members at the annual club meeting.the club has monthly board meetings to review financial statements and discussoperational issues with management.”

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

“The by-laws of the club establish that certain items must be voted on by a majority of the voting members. This is normally done at the annual meeting held on the last thursday in the month of february each year. Such items include voting on the maximum borrowing capacity of the club and approving major construction projects.”

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

“The form 990 is prepared by the club's cpa firm. The return is reviewed by the treasurer and signed by the president of the club. The form 990 is available for review by the governing body upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and by-laws are available to all members upon request.annual financial statements are mailed to all members within 45 days of the close of the calendar year.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Country Club
EIN
23-1062330
Phone
5703660622
Address
PO BOX 316, ORWIGSBURG, PA 17961

Signing Officer

Name
David C Laudeman
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Trasatt
Formed
1905
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
109

Preparer

Firm
Keystone Advisor Group
Address
1027 Centre Turnpike Suite 12, Orwigsburg, PA 17961
Preparer
David C Laudeman CPA
Phone
5703668509
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMIN - MEALS: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK/CREDIT CARD CHARGES: Column (A) - Total = $15617; Column (B) - Program Services = $0; Column (C) - Management & General = $15617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CART REPAIRS: Column (A) - Total = $3885; Column (B) - Program Services = $0; Column (C) - Management & General = $3885; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB HOUSE EXPENSE: Column (A) - Total = $28371; Column (B) - Program Services = $0; Column (C) - Management & General = $28371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DATA/WIRELESS: Column (A) - Total = $4124; Column (B) - Program Services = $0; Column (C) - Management & General = $4124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRIVING RANGE FEES: Column (A) - Total = $4452; Column (B) - Program Services = $0; Column (C) - Management & General = $4452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $5626; Column (B) - Program Services = $0; Column (C) - Management & General = $5626; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $1083; Column (B) - Program Services = $0; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE MEALS: Column (A) - Total = $7421; Column (B) - Program Services = $0; Column (C) - Management & General = $7421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $1566; Column (B) - Program Services = $0; Column (C) - Management & General = $1566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLOWER & DECOR: Column (A) - Total = $6494; Column (B) - Program Services = $0; Column (C) - Management & General = $6494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF - DUES: Column (A) - Total = $6845; Column (B) - Program Services = $0; Column (C) - Management & General = $6845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF - LAUNDRY: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF - UNIFORMS: Column (A) - Total = $2619; Column (B) - Program Services = $0; Column (C) - Management & General = $2619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART BATTERIES: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF COURSE SUPPLIES: Column (A) - Total = $25600; Column (B) - Program Services = $0; Column (C) - Management & General = $25600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF EMPLOYEE MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF PRIZES: Column (A) - Total = $6195; Column (B) - Program Services = $0; Column (C) - Management & General = $6195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF SHOP REPAIRS: Column (A) - Total = $7813; Column (B) - Program Services = $0; Column (C) - Management & General = $7813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF SUPPLIES: Column (A) - Total = $9551; Column (B) - Program Services = $0; Column (C) - Management & General = $9551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - EDUCATION & DUES: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - FERTILIZER: Column (A) - Total = $29431; Column (B) - Program Services = $0; Column (C) - Management & General = $29431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - GAS AND OIL: Column (A) - Total = $26670; Column (B) - Program Services = $0; Column (C) - Management & General = $26670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - IRRIGATION&DRAINAGE: Column (A) - Total = $3857; Column (B) - Program Services = $0; Column (C) - Management & General = $3857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - SUPPLIES: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS - TOP DRESSING: Column (A) - Total = $10482; Column (B) - Program Services = $0; Column (C) - Management & General = $10482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS OUTSIDE CONTRACTOR: Column (A) - Total = $1305; Column (B) - Program Services = $0; Column (C) - Management & General = $1305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS SAND: Column (A) - Total = $6124; Column (B) - Program Services = $0; Column (C) - Management & General = $6124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS SUPPLIES/EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS UNIFORMS: Column (A) - Total = $1702; Column (B) - Program Services = $0; Column (C) - Management & General = $1702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS-LICENSES AND FEES: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEATING FUEL: Column (A) - Total = $33694; Column (B) - Program Services = $0; Column (C) - Management & General = $33694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC REPAIRS AND MAINTENANCE: Column (A) - Total = $13797; Column (B) - Program Services = $0; Column (C) - Management & General = $13797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $7446; Column (B) - Program Services = $0; Column (C) - Management & General = $7446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE CONTRACTS: Column (A) - Total = $24335; Column (B) - Program Services = $0; Column (C) - Management & General = $24335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MULCH: Column (A) - Total = $4396; Column (B) - Program Services = $0; Column (C) - Management & General = $4396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER REPAIRS - GROUNDS: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POS BILLING: Column (A) - Total = $15701; Column (B) - Program Services = $0; Column (C) - Management & General = $15701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3583; Column (B) - Program Services = $0; Column (C) - Management & General = $3583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $9092; Column (B) - Program Services = $0; Column (C) - Management & General = $9092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $40422; Column (B) - Program Services = $0; Column (C) - Management & General = $40422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS MOWERS & TRACTORS: Column (A) - Total = $35162; Column (B) - Program Services = $0; Column (C) - Management & General = $35162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEEDS: Column (A) - Total = $1248; Column (B) - Program Services = $0; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIMULATOR EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL PROJECTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIMMING POOL - WATER SYSTEM: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIMMING POOL EXPENSES: Column (A) - Total = $11435; Column (B) - Program Services = $0; Column (C) - Management & General = $11435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - REAL ESTATE: Column (A) - Total = $45179; Column (B) - Program Services = $0; Column (C) - Management & General = $45179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $5773; Column (B) - Program Services = $0; Column (C) - Management & General = $5773; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 578 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE BASICALLY 2 TYPES OF MEMBERS; SOCIAL MEMBERS AND RESIDENT MEMBERS.SOCIAL MEMBERS ENJOY THE BASIC PRIVILEGES OF THE CLUB EXCEPT FOR THE ABILITY TO VOTEAND TO PLAY UNLIMITED ROUNDS OF GOLF. RESIDENT MEMBERS, ALSO KNOW AS GOLFING MEMBERS, PAY A HIGHER MONTHLY ASSESSMENT FOR THE ABILITY TO PLAY AN UNLIMITED NUMBER OF ROUNDS OF GOLF. RESIDENT MEMBERS CAN ALSO PURCHASE A BOND WHICH WOULD GIVE THEMVOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE CLUB ARE GOVERNED BY THE BOARD OF DIRECTORS.BOARD MEMBERS ARE ELECTED TO 3 YEAR TERMS BY THE VOTING MEMBERS AT THE ANNUAL CLUB MEETING.THE CLUB HAS MONTHLY BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS AND DISCUSSOPERATIONAL ISSUES WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE CLUB ESTABLISH THAT CERTAIN ITEMS MUST BE VOTED ON BY A MAJORITY OF THE VOTING MEMBERS. THIS IS NORMALLY DONE AT THE ANNUAL MEETING HELD ON THE LAST THURSDAY IN THE MONTH OF FEBRUARY EACH YEAR. SUCH ITEMS INCLUDE VOTING ON THE MAXIMUM BORROWING CAPACITY OF THE CLUB AND APPROVING MAJOR CONSTRUCTION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE CLUB'S CPA FIRM. THE RETURN IS REVIEWED BY THE TREASURER AND SIGNED BY THE PRESIDENT OF THE CLUB. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND BY-LAWS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.ANNUAL FINANCIAL STATEMENTS ARE MAILED TO ALL MEMBERS WITHIN 45 DAYS OF THE CLOSE OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN - MEALS: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK/CREDIT CARD CHARGES: Column (A) - Total = $15617; Column (B) - Program Services = $0; Column (C) - Management & General = $15617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CART REPAIRS: Column (A) - Total = $3885; Column (B) - Program Services = $0; Column (C) - Management & General = $3885; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB HOUSE EXPENSE: Column (A) - Total = $28371; Column (B) - Program Services = $0; Column (C) - Management & General = $28371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DATA/WIRELESS: Column (A) - Total = $4124; Column (B) - Program Services = $0; Column (C) - Management & General = $4124; Column (D) - Fundraising = $0

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