Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-1426391 • 501(c)7 • Hummels Wharf, PA
Profile
Provide social and golf recreation for membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$990,784
Down $501,104 (-34%) from 2023
Liabilities
Down$711,724
Down $357,994 (-33%) from 2023
Net Assets
Down$279,060
Down $143,110 (-34%) from 2023
Revenue
Down$1,140,811
Down $171,122 (-13%) from 2023
Expenses
Down$1,223,866
Down $268,073 (-18%) from 2023
Net Income
Up-$83,055
Up $96,951 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide social and golf recreation for membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,021,363 | $917,324 | ▼ $104,039 |
| Rtn Earn Endowment Incm Other Fnds | $422,170 | $279,060 | ▼ $143,110 |
| Inventories for Sale or Use | $68,881 | $34,960 | ▼ $33,921 |
| Prepaid Expenses and Deferred Charges | $59,946 | $24,154 | ▼ $35,792 |
| Accounts Receivable | $239,660 | $7,516 | ▼ $232,144 |
| Cash and Non-Interest-Bearing Accounts | $102,038 | $6,830 | ▼ $95,208 |
| Total Assets | $1,491,888 | $990,784 | ▼ $501,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $418,639 | $375,267 | ▼ $43,372 |
| Accounts Payable and Accrued Expenses | $155,838 | $212,192 | ▲ $56,354 |
| Deferred Revenue | $446,914 | $66,139 | ▼ $380,775 |
| Other Liabilities | $48,327 | $58,126 | ▲ $9,799 |
| Total Liabilities | $1,069,718 | $711,724 | ▼ $357,994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $422,170 | $279,060 | ▼ $143,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,491,888 | $990,784 | ▼ $501,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $307,653 | $1,831,554 | $2,139,207 |
| Buildings | $236,087 | $1,698,024 | $1,934,111 |
| Other Land Buildings | $324,308 | $787,245 | $1,111,553 |
| Land | $49,276 | - | $49,276 |
| Name | Title |
|---|---|
| Shawn Felty | President |
| George E Wetmiller | Board Member |
| Jessica Pagana | Board Member |
| Richard Drzewiecki | Board Member |
| Wayne Bailey | Board Member |
| Zachary Gatewood | Board Member |
| Barb Reed | Secretary |
| Robert Crouser | Treasurer |
| MARK O'NEIL | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $696,475 |
| Salaries, Compensation, and Employee Benefits | $527,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,215 | - | - | $459,215 |
| Occupancy | $139,669 | - | - | $139,669 |
| Depreciation Depletion | $133,715 | - | - | $133,715 |
| Insurance | $75,157 | - | - | $75,157 |
| Payroll Taxes | $68,176 | - | - | $68,176 |
| All Other Expenses | $62,676 | - | - | $62,676 |
| Other Expenses | $31,395 | - | - | $31,395 |
| Interest | $31,131 | - | - | $31,131 |
| Office Expenses | $14,631 | - | - | $14,631 |
| Information Technology | $13,201 | - | - | $13,201 |
| Advertising | $11,270 | - | - | $11,270 |
| Fees for Services Legal | $315 | - | - | $315 |
| Total Functional Expenses | $1,223,866 | $0 | $0 | $1,223,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Loans | $56,500 |
| Sales Tax Payable | $1,626 |
“The organization has members whose membership renews on an annual basis for use of the club facilities.”
“Club members are elected to the board of directors.”
“Board of directors consists of nine elected members that vote on behalf of the membership.”
“Available for review at club house office upon request.”
“Documents including tax returns and financial statements are available year round in club office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL AND GOLF RECREATION FOR MEMBERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11270 |
| IRS990/AllOtherContributionsAmt | 0 | 32544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62676 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM MINORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707431714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMMELS WHARF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 178381 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 696475 |
| IRS990/CYOtherRevenueAmt | 0 | 228895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527391 |
| IRS990/CYTotalExpensesAmt | 0 | 1223866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1140811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 446914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133715 |
| IRS990/Desc | 0 | PROVIDED RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS INCLUDING AN 18 HOLE GOLF COURSE, DRIVING RANGE, SWIMMING POOL, AND DINING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/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/PersonNm | 0 | SHAWN FELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CROUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA PAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE E WETMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD DRZEWIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE BAILEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1319192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 367220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31131 |
| IRS990/InterestGrp/TotalAmt | 0 | 31131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4316823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 917324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5234147 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL AND GOLF RECREATION FOR MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 418639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 375267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279060 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85753 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188839 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 103086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZER, CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR MACH |
| IRS990/OtherExpensesGrp/Desc | 2 | PRO SHOP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33294 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6285 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 727 |
| IRS990/OtherRevenueTotalAmt | 0 | 40056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24154 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN FELTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60055 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARTS, POOL & ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARTS, POOL & ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4544 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 209048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53709 |
| IRS990/PYOtherExpensesAmt | 0 | 771419 |
| IRS990/PYOtherRevenueAmt | 0 | 453227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720520 |
| IRS990/PYTotalExpensesAmt | 0 | 1491939 |
| IRS990/PYTotalRevenueAmt | 0 | 1311933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83055 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 422170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 279060 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1698024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1934111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1831554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2139207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 787245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 917324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58126 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHOSE MEMBERSHIP RENEWS ON AN ANNUAL BASIS FOR USE OF THE CLUB FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONSISTS OF NINE ELECTED MEMBERS THAT VOTE ON BEHALF OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR REVIEW AT CLUB HOUSE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS INCLUDING TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE YEAR ROUND IN CLUB OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1491888 |
| IRS990/TotalAssetsEOYAmt | 0 | 990784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1491888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32544 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1223866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223866 |
| IRS990/TotalGrossUBIAmt | 0 | 312134 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1069718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 711724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1069718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 711724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 422170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 879372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1140811 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 312134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1491888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 990784 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| IRS990/USAddress/CityNm | 0 | SELINSGROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOLFSVCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK O'NEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSQUEHANNA VALLEY COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUSQ |
| ReturnHeader/Filer/EIN | 0 | 231426391 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707431714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMMELS WHARF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17831 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232297880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T16:31:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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