Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 23-2621381 • 501(c)7 • Lititz, PA
Profile
To provide quality services to the members of this private country club and golf course.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$28,784,659
Up $10,806,957 (+60%) from 2023
Liabilities
Up$16,728,840
Up $9,540,773 (+133%) from 2023
Net Assets
Up$12,055,819
Up $1,266,184 (+12%) from 2023
Revenue
Down$7,898,397
Down $954,011 (-11%) from 2023
Expenses
Up$7,538,298
Up $1,165,282 (+18%) from 2023
Net Income
Down$360,099
Down $2,119,293 (-85%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a private country club, golf course, and social club. To provide a consistently outstanding country club experience for our members, their families and guests through our exceptional golf, tennis, dining, aquatic and recreational amenities in a friendly environment that fosters fun and camaraderie.
Operation of a private country club, golf course, and social club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,748,335 | $23,633,172 | ▲ $5,884,837 |
| Cash and Non-Interest-Bearing Accounts | $1,145,513 | $1,635,734 | ▲ $490,221 |
| Savings and Temporary Cash Investments | $243,039 | $1,525,645 | ▲ $1,282,606 |
| Accounts Receivable | $852,207 | $791,609 | ▼ $60,598 |
| Inventories for Sale or Use | $94,662 | $92,201 | ▼ $2,461 |
| Prepaid Expenses and Deferred Charges | $76,160 | $87,000 | ▲ $10,840 |
| Total Assets | $21,356,189 | $28,784,659 | ▲ $7,428,470 |
| Other Assets Total | $1,196,273 | $1,019,298 | ▼ $176,975 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,805,023 | $11,438,517 | ▲ $5,633,494 |
| Deferred Revenue | $1,593,858 | $2,972,803 | ▲ $1,378,945 |
| Other Liabilities | $1,359,343 | $1,348,613 | ▼ $10,730 |
| Accounts Payable and Accrued Expenses | $975,300 | $968,907 | ▼ $6,393 |
| Total Liabilities | $9,733,524 | $16,728,840 | ▲ $6,995,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,122,600 | $10,903,317 | ▼ $219,283 |
| Net Assets With Donor Restrictions | $500,065 | $1,152,502 | ▲ $652,437 |
| Total Net Assets Fund Balance | $11,622,665 | $12,055,819 | ▲ $433,154 |
| Total Liabilities and Net Assets / Fund Balance | $21,356,189 | $28,784,659 | ▲ $7,428,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,557,264 | $9,853,059 | $17,410,323 |
| Other Land Buildings | $7,777,654 | - | $7,777,654 |
| Land | $7,065,747 | - | $7,065,747 |
| Equipment | $1,232,507 | $3,001,203 | $4,233,710 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Haus | General Manager | FT | $169,312 | $6,784 | $176,096 |
| Steven Ehrhat | Golf Course Superintendent | FT | $142,042 | $16,323 | $158,365 |
| Alexander Mast | Racquets Director | FT | $113,006 | $5,052 | $118,058 |
| Kayla Molitoris | Food and Beverage Director | FT | $101,538 | $5,052 | $106,590 |
| Name | Title |
|---|---|
| Deb Stratton | Entertainment Committee Chair |
| Linda Marshall | House Committee Chair |
| Ravane Cristino | Membership Committee Chair |
| Robert Allen Jr | Property Committee Chair |
| Allan Klinge | Board President |
| Hank Popplewell | Vice President |
| Adnan Pasic | Director |
| Brandon Conrad | Director |
| Glenn Forman | Director |
| Joann Brayman | Director |
| Megan Maurer | Director |
| Rick Price | Director |
| Paul Bodell | Racquets Director |
| Jon Chronister | Secretary |
| Elizabeth Bennett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ck's Golf Shop | Golf Pro Shop Sales | 1859 LONGVIEW DRIVE, Lancaster, PA 17601 | $366,728 |
| Rowe Golf LLC | Teaching Pro | 620 BENT CREEK DR, Lancaster, PA 17601 | $155,892 |
| Green Golf & Turf INC | Consulting For Golf Project | PO BOX 533, Forest Hill, MD 21050 | $115,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,188,103 |
| Other Expenses | $3,350,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,476,252 |
| Depreciation Depletion | - | - | - | $733,717 |
| Occupancy | - | - | - | $420,798 |
| Payroll Taxes | - | - | - | $359,489 |
| Fees for Services Other | - | - | - | $244,669 |
| Interest | - | - | - | $230,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $176,473 |
| Other Employee Benefits | - | - | - | $169,569 |
| Insurance | - | - | - | $159,762 |
| Other Expenses | - | - | - | $139,262 |
| All Other Expenses | - | - | - | $127,370 |
| Office Expenses | - | - | - | $85,202 |
| Advertising | - | - | - | $66,601 |
| Fees for Services Accounting | - | - | - | $64,307 |
| Conferences and Meetings | - | - | - | $14,048 |
| Pension Plan Contributions | - | - | - | $6,320 |
| Fees for Services Legal | - | - | - | $4,315 |
| Total Functional Expenses | $0 | $0 | $0 | $7,538,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Future Membership Contributions | $754,000 |
| Deposits | $330,534 |
| Rou Asset Obligations | $264,079 |
“Private country club with members”
“Members vote and elect governing body”
“By-law changes, dues increases over 5%, or capital assessments require approval by members.”
“The finance committee reviews and approves the form 990 provided by the independent accountant before it is filed. The finance committee shall have control over all matters pertaining to the filing of tax returns in conjunction with the board of directors according to the club's bylaws. The form 990 was made available to the board of directors prior to filing.”
“Used comparable club data for general manager. Other key employees were determined by the general manager and various committees using comparable compensation information from the area.”
“Documents are available upon request of an officer or manager.”
“Interest rate swap income 73,055.”
“The finanance committee assumes responsibility for oversight and review of the organization's review and selection of an independent accountant. This process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the club, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the club had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the club is no longer subject to examinations by the u.s. Federal, state, or local tax authorities for years before 2022.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 975300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 968907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 852207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 791609 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE COUNTRY CLUB, GOLF COURSE, AND SOCIAL CLUB. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127370 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175607700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 BENT CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1635734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1859 LONGVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 620 BENT CREEK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FOREST HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CK'S GOLF SHOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROWE GOLF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREEN GOLF & TURF INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF PRO SHOP SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEACHING PRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING FOR GOLF PROJECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 840030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61466 |
| IRS990/CYOtherExpensesAmt | 0 | 3350195 |
| IRS990/CYOtherRevenueAmt | 0 | 2215573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5621358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4188103 |
| IRS990/CYTotalExpensesAmt | 0 | 7538298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7898397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1593858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2972803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 733717 |
| IRS990/Desc | 0 | TO PROVIDE AN 18 HOLE GOLF COURSE FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1152502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN KLINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANK POPPLEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ALLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAVANE CRISTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN BRAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADNAN PASIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL BODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM HAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN EHRHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAYLA MOLITORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEXANDER MAST |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 169312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113006 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROPERTY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ENTERTAINMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | RACQUETS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOOD AND BEVERAGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RACQUETS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7992 |
| IRS990/GrossReceiptsAmt | 0 | 8812310 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 423396 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 236436 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2655098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1809332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159762 |
| IRS990/InterestGrp/TotalAmt | 0 | 230026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61111 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 61111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12854262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17748335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23633172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36487434 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7637 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 66246 |
| 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 | OPERATION OF A PRIVATE COUNTRY CLUB, GOLF COURSE, AND SOCIAL CLUB. TO PROVIDE A CONSISTENTLY OUTSTANDING COUNTRY CLUB EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS THROUGH OUR EXCEPTIONAL GOLF, TENNIS, DINING, AQUATIC AND RECREATIONAL AMENITIES IN A FRIENDLY ENVIRONMENT THAT FOSTERS FUN AND CAMARADERIE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5805023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11438517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11622665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12055819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1786517 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1815068 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28551 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 170190 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 57425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11122600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10903317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1196273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1019298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169569 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1359343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1348613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOA SECURITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DELIQUENT FINANCE CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31790 |
| IRS990/OtherRevenueTotalAmt | 0 | 230315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3476252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87000 |
| IRS990/PrincipalOfficerNm | 0 | ALLAN KLINGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST & GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4592980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 573488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4592980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 287200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 167690 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 199936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A CLUBHOUSE FOR MEMBERS FEATURING A RESTAURANT AND BAR, DINING ROOM, PATIO, BALLROOMS, PRIVATE GATHERING ROOMS, AND SNACK BARS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9781 |
| IRS990/PYOtherExpensesAmt | 0 | 2987022 |
| IRS990/PYOtherRevenueAmt | 0 | 2253603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5360053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3850486 |
| IRS990/PYTotalExpensesAmt | 0 | 6837508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7623437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360099 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 170190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1525645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7557264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9853059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17410323 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1232507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3001203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4233710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1210884 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 558447 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 2622501 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7065747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7065747 |
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