Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 23-1654867 • 501(c)7 • Paoli, PA
Profile
The club's objective is to encourage participation in recreation sports, to provide facilities for memebrs' recreation & to develop members' abilities in sports of all kinds
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$32,666,328
Down $45,390 (-0.1%) from 2023
Liabilities
Down$9,059,803
Down $1,086,179 (-11%) from 2023
Net Assets
Up$23,606,525
Up $1,040,789 (+4.6%) from 2023
Revenue
Down$11,647,710
Down $270,941 (-2.3%) from 2023
Expenses
Up$10,746,149
Up $514,521 (+5.0%) from 2023
Net Income
Down$901,561
Down $785,462 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club's objective is to encourage participation in recreation sports, to provide facilities for memebrs' recreation & to develop members' abilities in sports of all kinds
The club's objective is to encourage participation in recreation sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,890,949 | $25,967,023 | ▲ $76,074 |
| Cash and Non-Interest-Bearing Accounts | $2,539,977 | $2,797,107 | ▲ $257,130 |
| Savings and Temporary Cash Investments | $1,932,844 | $1,926,637 | ▼ $6,207 |
| Accounts Receivable | $1,070,410 | $666,588 | ▼ $403,822 |
| Inventories for Sale or Use | $407,361 | $422,225 | ▲ $14,864 |
| Prepaid Expenses and Deferred Charges | $358,375 | $259,590 | ▼ $98,785 |
| Total Assets | $32,711,718 | $32,666,328 | ▼ $45,390 |
| Other Assets Total | $511,802 | $627,158 | ▲ $115,356 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,184,664 | $8,084,941 | ▼ $1,099,723 |
| Accounts Payable and Accrued Expenses | $337,225 | $552,362 | ▲ $215,137 |
| Other Liabilities | $320,825 | $287,515 | ▼ $33,310 |
| Deferred Revenue | $303,268 | $134,985 | ▼ $168,283 |
| Total Liabilities | $10,145,982 | $9,059,803 | ▼ $1,086,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,565,736 | $23,606,525 | ▲ $1,040,789 |
| Total Net Assets Fund Balance | $22,565,736 | $23,606,525 | ▲ $1,040,789 |
| Total Liabilities and Net Assets / Fund Balance | $32,711,718 | $32,666,328 | ▼ $45,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,352,418 | $14,331,917 | $31,684,335 |
| Other Land Buildings | $5,294,254 | $4,011,875 | $9,306,129 |
| Equipment | $1,502,349 | $3,666,175 | $5,168,524 |
| Land | $1,818,002 | - | $1,818,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Brigham | Head Golf Professional | FT | $220,231 | $54,199 | $274,430 |
| Benjamin Kovacs | Greens Superintendent | FT | $209,474 | $36,233 | $245,707 |
| Vlatko Najdek | Director of Racquet Sports | FT | $208,055 | $29,712 | $237,767 |
| Barbara Hoy | Controller | FT | $144,310 | $33,543 | $177,853 |
| Kim Brady | General Manager | FT | $152,503 | $25,098 | $177,601 |
| Name | Title |
|---|---|
| Carolyn Lofgren | President |
| Bob Stirling | Vice President |
| Andrew Zoeller | Director |
| Chris Rossi | Director |
| Colleen Mcshane | Director |
| Joe April | Director |
| Megan Dupre | Director |
| Mike Dehaven | Director |
| Scott Ehlrich | Director |
| Scott Thorbahn | Director |
| Marisa Campbell | Secretary |
| MICHAEL O'DONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,944,073 |
| Salaries, Compensation, and Employee Benefits | $4,802,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,978,452 | - | - | $3,978,452 |
| Depreciation Depletion | $1,967,238 | - | - | $1,967,238 |
| Occupancy | $639,688 | - | - | $639,688 |
| All Other Expenses | $503,842 | - | - | $503,842 |
| Other Expenses | $377,667 | - | - | $377,667 |
| Interest | $361,214 | - | - | $361,214 |
| Payroll Taxes | $318,738 | - | - | $318,738 |
| Insurance | $310,988 | - | - | $310,988 |
| Other Employee Benefits | $214,266 | - | - | $214,266 |
| Current Officers, Directors, Trustees, and Key Employees | $174,503 | - | - | $174,503 |
| Pension Plan Contributions | $116,117 | - | - | $116,117 |
| Office Expenses | $80,224 | - | - | $80,224 |
| Fees for Services Accounting | $25,500 | - | - | $25,500 |
| Conferences and Meetings | $14,385 | - | - | $14,385 |
| Total Functional Expenses | $10,746,149 | $0 | $0 | $10,746,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,746,149 |
| Total Expenses per Audited Statements | $10,746,149 |
| Total Expenses per Form 990 | $10,746,149 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $184,431 |
| Deffered Refundable Special Assessment | $80,165 |
| Accrued Employee Benefits | $22,919 |
“The club was formed as a membership organization”
“The directors of the club are elected by the membership through a vote.”
“Any governance decisions or changes are made by the board of directors and then voted on by the membership before implemented.”
“Treasurer shares tax return with board. The tax returns are also posted on a board shared website.”
“Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the board a list of names of known club members having a financial arrangement with the club.”
“Executive search committee determines ceo, executive director and top management salary range prior to hiring.”
“Members can request in writing to review any minutes, documents, financials, etc. To the executive board.”
“Change in membership certificates 28. Change in interest rate swap 139,200.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 337225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 666588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB'S OBJECTIVE IS TO ENCOURAGE PARTICIPATION IN RECREATION SPORTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 503842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 503842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUB CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102962122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 DARBY PAOLI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAOLI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2539977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2797107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4586136 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296293 |
| IRS990/CYOtherExpensesAmt | 0 | 5944073 |
| IRS990/CYOtherRevenueAmt | 0 | -717376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12068793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 901561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4802076 |
| IRS990/CYTotalExpensesAmt | 0 | 10746149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11647710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 303268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1967238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1967238 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 3098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VLATKO NAJDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN LOFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB STIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT THORBAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE APRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE DEHAVEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT EHLRICH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF RACQUET SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 6405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6405 |
| IRS990/GrossReceiptsAmt | 0 | 16233846 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1115197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3844390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 995855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 361214 |
| IRS990/InterestGrp/TotalAmt | 0 | 361214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 407361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 422225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 289888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22009967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25890949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25967023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47976990 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB'S OBJECTIVE IS TO ENCOURAGE PARTICIPATION IN RECREATION SPORTS, TO PROVIDE FACILITIES FOR MEMEBRS' RECREATION & TO DEVELOP MEMBERS' ABILITIES IN SPORTS OF ALL KINDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9184664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8084941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22565736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23606525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6405 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -500052 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -741746 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -241694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 286888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22565736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23606525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 639688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 139228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214266 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 707777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 377667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 707777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 538219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 377667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15255 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1615 |
| IRS990/OtherRevenueTotalAmt | 0 | 24370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3978452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3978452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259590 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL O'DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS & CARTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF & TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8961200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 995855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 732744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 698553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 358510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8961200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 995855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 946330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 698553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 358510 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 213586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222813 |
| IRS990/PYOtherExpensesAmt | 0 | 5605242 |
| IRS990/PYOtherRevenueAmt | 0 | 424500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11271338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1687023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4626386 |
| IRS990/PYTotalExpensesAmt | 0 | 10231628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11918651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 901561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1932844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1926637 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17352418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14331917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31684335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1502349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3666175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5168524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10746149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1818002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1818002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5294254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4011875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9306129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 184431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFFERED REFUNDABLE SPECIAL ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11647710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25967023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10746149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11647710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11647710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10746149 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 220231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 209474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 208055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 144310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22000 |
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