Civic Intelligence

Waynesboro Country Club Inc

EIN 23-1199140 • 501(c)7 • Waynesboro, PA

View Organization Page

Profile

Provide recreational and social opportunities for our members.

11000 Country Club RoadWaynesboro, PA 17268
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$150,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,016,463

Up $371,536 (+23%) from 2023

Liabilities

Up

$1,741,238

Up $429,132 (+33%) from 2023

Net Assets

Down

$275,225

Down $57,596 (-17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$1,749,341

Up $191,371 (+12%) from 2023

Expenses

Up

$1,807,177

Up $160,088 (+9.7%) from 2023

Net Income

Up

-$57,836

Up $31,283 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,812,206Liabilities 2011: $1,063,792Net Assets 2011: $748,4142011Assets 2012: $1,749,468Liabilities 2012: $1,032,179Net Assets 2012: $717,2892012Assets 2013: $1,672,274Liabilities 2013: $1,042,557Net Assets 2013: $629,7172013Assets 2014: $1,795,371Liabilities 2014: $1,075,211Net Assets 2014: $720,1602014Assets 2015: $1,743,076Liabilities 2015: $1,061,230Net Assets 2015: $681,8462015Assets 2016: $1,662,153Liabilities 2016: $1,152,112Net Assets 2016: $510,0412016Assets 2017: $1,400,669Liabilities 2017: $1,193,906Net Assets 2017: $206,7632017Assets 2018: $1,613,859Liabilities 2018: $1,261,632Net Assets 2018: $352,2272018Assets 2019: $1,545,166Liabilities 2019: $1,401,554Net Assets 2019: $143,6122019Assets 2020: $1,573,071Liabilities 2020: $1,182,805Net Assets 2020: $390,2662020Assets 2021: $1,654,774Liabilities 2021: $1,179,873Net Assets 2021: $474,9012021Assets 2022: $1,890,099Liabilities 2022: $1,468,339Net Assets 2022: $421,7602022Assets 2023: $1,644,927Liabilities 2023: $1,312,106Net Assets 2023: $332,8212023Assets 2024: $2,016,463Liabilities 2024: $1,741,238Net Assets 2024: $275,2252024

Highlighted filing

2024

Assets$2,016,463
Liabilities$1,741,238
Net Assets$275,225
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,694,882Expenses 2011: $1,823,452Net Income 2011: -$128,5702011Revenue 2012: $1,845,828Expenses 2012: $1,876,293Net Income 2012: -$30,4652012Revenue 2013: $1,769,204Expenses 2013: $1,855,876Net Income 2013: -$86,6722013Revenue 2014: $1,995,382Expenses 2014: $1,905,660Net Income 2014: $89,7222014Revenue 2015: $1,784,101Expenses 2015: $1,821,995Net Income 2015: -$37,8942015Revenue 2016: $1,697,341Expenses 2016: $1,868,246Net Income 2016: -$170,9052016Revenue 2017: $1,635,453Expenses 2017: $1,938,341Net Income 2017: -$302,8882017Revenue 2018: $1,948,373Expenses 2018: $1,802,969Net Income 2018: $145,4042018Revenue 2019: $1,118,550Expenses 2019: $1,330,945Net Income 2019: -$212,3952019Revenue 2020: $1,502,737Expenses 2020: $1,254,553Net Income 2020: $248,1842020Revenue 2021: $1,579,355Expenses 2021: $1,494,779Net Income 2021: $84,5762021Revenue 2022: $1,499,012Expenses 2022: $1,551,255Net Income 2022: -$52,2432022Revenue 2023: $1,557,970Expenses 2023: $1,647,089Net Income 2023: -$89,1192023Revenue 2024: $1,749,341Expenses 2024: $1,807,177Net Income 2024: -$57,8362024

Highlighted filing

2024

Revenue$1,749,341
Expenses$1,807,177
Net Income-$57,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,016,463
Liabilities
$1,741,238
Net assets
$275,225
Revenue
$1,749,341
Expenses
$1,807,177
Net income
-$57,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.74$0.28$1.75$1.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.31$0.33$1.56$1.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.47$0.42$1.50$1.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.18$0.47$1.58$1.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.18$0.39$1.50$1.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.40$0.14$1.12$1.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.26$0.35$1.95$1.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.19$0.21$1.64$1.94$0.30
2016Summary only. Only limited summary data is available for this year.$1.66$1.15$0.51$1.70$1.87$0.17
2015Summary only. Only limited summary data is available for this year.$1.74$1.06$0.68$1.78$1.82$0.04
2014Summary only. Only limited summary data is available for this year.$1.80$1.08$0.72$2.00$1.91$0.09
2013Summary only. Only limited summary data is available for this year.$1.67$1.04$0.63$1.77$1.86$0.09
2012Summary only. Only limited summary data is available for this year.$1.75$1.03$0.72$1.85$1.88$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.06$0.75$1.69$1.82$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,334,181
Mission and Program Overview

Mission

Provide recreational and social opportunities for our members.

To provide recreational and social opportunities for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,938$1,479,706▲ $70,768
Accounts Receivable$95,307$79,679▼ $15,628
Prepaid Expenses and Deferred Charges$58,968$49,527▼ $9,441
Cash and Non-Interest-Bearing Accounts$71,347$38,022▼ $33,325
Inventories for Sale or Use$20,214$19,895▼ $319
Loans From Officers Directors-$15,000-
Total Assets$1,944,188$1,890,099▼ $54,089
Other Assets Total$289,414$223,270▼ $66,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,287$860,068▲ $20,781
Other Liabilities$326,727$254,839▼ $71,888
Deferred Revenue$211,239$200,887▼ $10,352
Accounts Payable and Accrued Expenses$92,034$137,545▲ $45,511
Total Liabilities$1,469,287$1,468,339▼ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,021$380,780▼ $52,241
Net Assets With Donor Restrictions$41,880$40,980▼ $900
Total Net Assets Fund Balance$474,901$421,760▼ $53,141
Total Liabilities and Net Assets / Fund Balance$1,944,188$1,890,099▼ $54,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,625$1,981,420$2,405,045
Buildings$868,166$1,505,984$2,374,150
Equipment$125,582$1,616,239$1,741,821
Land$62,333-$62,333
Other Assets Org$223,270--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven GlossingerGeneral ManagerFT$150,006$150,006

Board Members and Trustees

NameTitle
Gerald ReichardPresident
Shane SmallVice President
David BaerDirector
Gregory DuffeyDirector
Holly WheelerDirector
James SteinDirector
Matthew BergerDirector
Michael BiserDirector
Samuel Livengood JrDirector
Suzie MorrisDirector
Thomas Beck SrDirector
William HoffmannDirector
Mary FrankSecretary
Robert NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,016
Program Service Revenue
$1,408,067
Investment Income
$30
Other Revenue
$-90,101
All Other Contributions
$181,016
Change in Net Assets
$-52,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,889
Salaries, Compensation, and Employee Benefits$702,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,910--$467,910
Depreciation Depletion$199,117--$199,117
Current Officers, Directors, Trustees, and Key Employees$150,006--$150,006
Payroll Taxes$54,748--$54,748
Insurance$52,102--$52,102
Occupancy$44,938--$44,938
Office Expenses$34,050--$34,050
Interest$33,730--$33,730
Other Employee Benefits$27,796--$27,796
Other Expenses$24,066--$24,066
Fees for Services Accounting$12,900--$12,900
Pension Plan Contributions$1,906--$1,906
All Other Expenses$1,692--$1,692
Total Functional Expenses$1,551,255$0$0$1,551,255
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
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$223,270
Other Liabilities / Deposits$31,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“THE CLUB HAS MEMBERS.”

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

“Each member of the club has a share of stock and is eligible to vote in elections, meetings, etc. Nominating committee is formed each year to select nominees - a ballot of those nominees is sent to each stockholding member for elections - stockholders also have the option of write-ins.”

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

“Any bylaw changes need membership approval”

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

“Forms 990 and 990t are reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Hard copy of all fileable documents are maintained at the club and can be provided upon request and subsequent approval of the board.”

Filing and Contact Details

Filer

Filer Name
Waynesboro Country Club Inc
EIN
23-1199140
Phone
7177628401
Address
11000 COUNTRY CLUB ROAD, WAYNESBORO, PA 17268

Signing Officer

Name
Robert Nelson
Title
Treasurer
Phone
7177628401
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nelson
Formed
1928
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in capital stock -900.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137545
IRS990/AccountsReceivableGrp/BOYAmt095307
IRS990/AccountsReceivableGrp/EOYAmt079679
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES FOR OUR MEMBERS.
IRS990/AllOtherContributionsAmt0181016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01692
IRS990/AllOtherExpensesGrp/TotalAmt01692
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum07177628401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017268
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt071347
IRS990/CashNonInterestBearingGrp/EOYAmt038022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0835169
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0848889
IRS990/CYOtherRevenueAmt0-90101
IRS990/CYProgramServiceRevenueAmt01408067
IRS990/CYRevenuesLessExpensesAmt0-52243
IRS990/CYSalariesCompEmpBnftPaidAmt0702366
IRS990/CYTotalExpensesAmt01551255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499012
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt0211239
IRS990/DeferredRevenueGrp/EOYAmt0200887
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199117
IRS990/DepreciationDepletionGrp/TotalAmt0199117
IRS990/Desc0DINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040980
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BECK SR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BISER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY DUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL LIVENGOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN GLOSSINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02334181
IRS990/GrossReceiptsForPublicUseAmt0305359
IRS990/GrossSalesOfInventoryAmt0735529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0164849
IRS990/InsuranceGrp/ProgramServicesAmt052102
IRS990/InsuranceGrp/TotalAmt052102
IRS990/InterestGrp/ProgramServicesAmt033730
IRS990/InterestGrp/TotalAmt033730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05103643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01408938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479706
IRS990/LandBldgEquipCostOrOtherBssAmt06583349
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860068
IRS990/NetAssetsOrFundBalancesBOYAmt0474901
IRS990/NetAssetsOrFundBalancesEOYAmt0421760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-83146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-99640
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt044938
IRS990/OccupancyGrp/TotalAmt044938
IRS990/OfficeExpensesGrp/ProgramServicesAmt034050
IRS990/OfficeExpensesGrp/TotalAmt034050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289414
IRS990/OtherAssetsTotalGrp/EOYAmt0223270
IRS990/OtherChangesInNetAssetsAmt0-900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027796
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1PRO SHOP
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3POOL & TENNIS
IRS990/OtherExpensesGrp/ProgramServicesAmt0319527
IRS990/OtherExpensesGrp/ProgramServicesAmt198100
IRS990/OtherExpensesGrp/ProgramServicesAmt228667
IRS990/OtherExpensesGrp/ProgramServicesAmt324066
IRS990/OtherExpensesGrp/TotalAmt0319527
IRS990/OtherExpensesGrp/TotalAmt198100
IRS990/OtherExpensesGrp/TotalAmt228667
IRS990/OtherExpensesGrp/TotalAmt324066
IRS990/OtherLiabilitiesGrp/BOYAmt0326727
IRS990/OtherLiabilitiesGrp/EOYAmt0254839
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22144
IRS990/OtherRevenueTotalAmt09539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054748
IRS990/PayrollTaxesGrp/TotalAmt054748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01906
IRS990/PensionPlanContributionsGrp/TotalAmt01906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049527
IRS990/PrincipalOfficerNm0ROBERT NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0172275
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS & SWIMMING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0834565
IRS990/PYOtherRevenueAmt0290593
IRS990/PYProgramServiceRevenueAmt01288220
IRS990/PYRevenuesLessExpensesAmt084576
IRS990/PYSalariesCompEmpBnftPaidAmt0660214
IRS990/PYTotalExpensesAmt01494779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579355
IRS990/ReconcilationRevenueExpnssAmt0-52243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02374150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01616239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741821
IRS990ScheduleD/LandGrp/BookValueAmt062333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01981420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02405045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES / DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223270
IRS990ScheduleD/TotalLiabilityAmt0254839
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN GLOSSINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GERALD REICHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CLUB HAS A SHARE OF STOCK AND IS ELIGIBLE TO VOTE IN ELECTIONS, MEETINGS, ETC. NOMINATING COMMITTEE IS FORMED EACH YEAR TO SELECT NOMINEES - A BALLOT OF THOSE NOMINEES IS SENT TO EACH STOCKHOLDING MEMBER FOR ELECTIONS - STOCKHOLDERS ALSO HAVE THE OPTION OF WRITE-INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BYLAW CHANGES NEED MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 AND 990T ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARD COPY OF ALL FILEABLE DOCUMENTS ARE MAINTAINED AT THE CLUB AND CAN BE PROVIDED UPON REQUEST AND SUBSEQUENT APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CAPITAL STOCK -900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

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