Civic Intelligence

Inverness Club

EIN 34-4269760 • 501(c)7 • Toledo, OH

Profile

To establish and maintain a permanent golf course, tennis, swimming pool, and appropriate buildings for the general use and entertainment of the members of the club and their guests.

4601 Dorr StreetToledo, OH 43615

www.invernessclub.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.63x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$23,543,792

Up $6,574,461 (+39%) from 2023

Liabilities

Up

$9,036,098

Up $3,865,277 (+75%) from 2023

Net Assets

Up

$14,507,694

Up $2,709,184 (+23%) from 2023

Revenue

Up

$14,372,906

Up $2,606,696 (+22%) from 2023

Expenses

Up

$11,688,263

Up $679,154 (+6.2%) from 2023

Net Income

Up

$2,684,643

Up $1,927,542 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,391,118Liabilities 2010: $8,720,896Net Assets 2010: $2,670,2222010Assets 2011: $10,474,590Liabilities 2011: $6,760,388Net Assets 2011: $3,714,2022011Assets 2012: $9,713,279Liabilities 2012: $6,240,242Net Assets 2012: $3,473,0372012Assets 2013: $9,966,569Liabilities 2013: $6,237,644Net Assets 2013: $3,728,9252013Assets 2014: $9,356,799Liabilities 2014: $5,619,264Net Assets 2014: $3,737,5352014Assets 2015: $9,185,157Liabilities 2015: $5,543,515Net Assets 2015: $3,641,6422015Assets 2016: $9,444,503Liabilities 2016: $5,804,276Net Assets 2016: $3,640,2272016Assets 2017: $11,908,919Liabilities 2017: $7,566,533Net Assets 2017: $4,342,3862017Assets 2018: $15,889,603Liabilities 2018: $11,747,787Net Assets 2018: $4,141,8162018Assets 2019: $15,551,780Liabilities 2019: $10,621,141Net Assets 2019: $4,930,6392019Assets 2020: $15,362,241Liabilities 2020: $8,882,008Net Assets 2020: $6,480,2332020Assets 2021: $17,460,298Liabilities 2021: $7,593,696Net Assets 2021: $9,866,6022021Assets 2022: $18,088,891Liabilities 2022: $7,044,071Net Assets 2022: $11,044,8202022Assets 2023: $16,969,331Liabilities 2023: $5,170,821Net Assets 2023: $11,798,5102023Assets 2024: $23,543,792Liabilities 2024: $9,036,098Net Assets 2024: $14,507,6942024

Highlighted filing

2024

Assets$23,543,792
Liabilities$9,036,098
Net Assets$14,507,694

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,531,4222010Expenses 2011: $10,218,4332011Expenses 2012: $4,037,7852012Expenses 2013: $4,792,6332013Revenue 2014: $4,734,304Expenses 2014: $4,482,157Net Income 2014: $252,1472014Revenue 2015: $4,891,111Expenses 2015: $4,919,804Net Income 2015: -$28,6932015Revenue 2016: $5,195,780Expenses 2016: $5,164,716Net Income 2016: $31,0642016Revenue 2017: $6,475,434Expenses 2017: $5,838,686Net Income 2017: $636,7482017Revenue 2018: $5,902,938Expenses 2018: $6,131,508Net Income 2018: -$228,5702018Revenue 2019: $7,678,129Expenses 2019: $6,826,306Net Income 2019: $851,8232019Revenue 2020: $8,206,150Expenses 2020: $6,652,556Net Income 2020: $1,553,5942020Revenue 2021: $11,263,827Expenses 2021: $7,977,458Net Income 2021: $3,286,3692021Revenue 2022: $11,573,093Expenses 2022: $10,370,875Net Income 2022: $1,202,2182022Revenue 2023: $11,766,210Expenses 2023: $11,009,109Net Income 2023: $757,1012023Revenue 2024: $14,372,906Expenses 2024: $11,688,263Net Income 2024: $2,684,6432024

Highlighted filing

2024

Revenue$14,372,906
Expenses$11,688,263
Net Income$2,684,643

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.04$14.5$14.4$11.7$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.17$11.8$11.8$11.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.04$11.0$11.6$10.4$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.59$9.87$11.3$7.98$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$8.88$6.48$8.21$6.65$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.6$4.93$7.68$6.83$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.7$4.14$5.90$6.13$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.57$4.34$6.48$5.84$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$5.80$3.64$5.20$5.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.19$5.54$3.64$4.89$4.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.36$5.62$3.74$4.73$4.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.24$3.73$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.24$3.47$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.76$3.71$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.72$2.67$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$16,609,642
Mission and Program Overview

Mission

To establish and maintain a permanent golf course, tennis, swimming pool, and appropriate buildings for the general use and entertainment of the members of the club and their guests.

To establish and maintain a permanent golf course, tennis, swimming pool, and appropriate buildings for the general use and entertainment of the members of the club and their guests and to obtain and host major golf tournaments and championships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,404,107$20,100,012▲ $6,695,905
Rtn Earn Endowment Incm Other Fnds$8,927,589$11,614,362▲ $2,686,773
Pd in Cap Srpls Land Bldg Eqp Fund$2,430,146$2,497,346▲ $67,200
Accounts Receivable$788,186$933,818▲ $145,632
Inventories for Sale or Use$923,075$913,308▼ $9,767
Cash and Non-Interest-Bearing Accounts$268,251$451,658▲ $183,407
Cap Stk Tr Prin Current Funds$440,775$395,986▼ $44,789
Prepaid Expenses and Deferred Charges$653,389$198,548▼ $454,841
Total Assets$16,969,331$23,543,792▲ $6,574,461
Other Assets Total$932,323$946,448▲ $14,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,574,675$6,568,641▲ $3,993,966
Other Liabilities$1,615,725$1,406,433▼ $209,292
Accounts Payable and Accrued Expenses$928,671$1,038,424▲ $109,753
Deferred Revenue$51,750$22,600▼ $29,150
Total Liabilities$5,170,821$9,036,098▲ $3,865,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,798,510$14,507,694▲ $2,709,184
Total Liabilities and Net Assets / Fund Balance$16,969,331$23,543,792▲ $6,574,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,974,024$10,560,154$21,534,178
Other Land Buildings$5,730,393-$5,730,393
Equipment$1,695,791$2,386,027$4,081,818
Land$1,699,804-$1,699,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F ZimmersGolf Course SuperintendentFT$307,497$56,467$363,964
Matthew SpengenbergGeneral ManagerFT$183,881$51,741$235,622
John J WeaverDirector of GolfFT$131,525$47,000$178,525
Michael QuinterosHead Golf ProfessionalFT$124,382$8,362$132,744
Rick SpitlerBuilding SuperintendentFT$119,652$7,800$127,452
Janet BarnhillDirector of FinanceFT$113,277$7,657$120,934
Joshua MillerExecutive ChefFT$104,562$14,068$118,630
Ryan KaczorGrounds AssistantFT$110,398$7,956$118,354

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon GolfCaddle Services15044 N SCOTTSDALE RD, Scottsdale, AZ 85254$1,085,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,250,619
Investment Income
$0
Other Revenue
$3,122,287
Change in Net Assets
$2,684,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,469,933
Other Expenses$5,218,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,823,334
Depreciation Depletion---$1,145,196
Current Officers, Directors, Trustees, and Key Employees---$778,111
Office Expenses---$713,081
Occupancy---$575,125
Payroll Taxes---$480,305
All Other Expenses---$452,700
Insurance---$374,460
Other Employee Benefits---$295,713
Other Expenses---$207,639
Fees for Services Other---$194,769
Pension Plan Contributions---$92,470
Interest---$61,441
Advertising---$22,820
Total Functional Expenses$0$0$0$11,688,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$827,663
Operating/financing Right of Use Liabilties$578,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 1A

The club's officers, elected officials of the board, make up the executive committee which guides the policies and governance of the club.

Form 990, Part VI, Section A, Line 6

Regular certificate holding members (rchm) have the right to approve by-law changes, elect the board of governors and call for special meetings of the membership. Each rchm is entitled to one vote. Rchm in good standing are entitled to vote and to hold office in the organization. Rchm shall not exceed 325.

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

Regular certificate holding members (rchm) have the right to approve by-law changes, elect the board of governors and call for special meetings of the membership. Each rchm is entitled to one vote. Rchm in good standing are entitled to vote and to hold office in the organization. Rchm shall not exceed 325.

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

Regular certificate holding members (rchm) have the right to approve by-law changes, elect the board of governors and call for special meetings of the membership. Each rchm is entitled to one vote. Rchm in good standing are entitled to vote and to hold office in the organization. Rchm shall not exceed 325.

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

A copy of the form 990 is available to the board of governors before it is filed with the irs. The board of governors delegates to the treasurer the responsibility of reviewing the return prior to the return being filed with the irs.

Form 990, Part VI, Section B, Line 15

To determine the compensation of its top management officials, officers, & key employees, inverness club uses compensation surveys or studies. The board of governors then approves the suggested compensation or suggests potential changes to the compensation.

Form 990, Part VI, Section C, Line 19

These documents are available on guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
Inverness Club
EIN
34-4269760
Phone
4195789000
Address
4601 DORR STREET, TOLEDO, OH 43615

Signing Officer

Name
Justin Black
Title
Treasurer
Phone
4195789000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick L Deichert Iii
Formed
1903
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
294
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathleen M Moseley
Phone
4198858338
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2024 and 2023, the club did not have any unrecognized tax benefits.

Raw XML AppendixShowing 400 of 505 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/BOYAmt0928671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01038424
IRS990/AccountsReceivableGrp/BOYAmt0788186
IRS990/AccountsReceivableGrp/EOYAmt0933818
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN A PERMANENT GOLF COURSE, TENNIS, SWIMMING POOL, AND APPROPRIATE BUILDINGS FOR THE GENERAL USE AND ENTERTAINMENT OF THE MEMBERS OF THE CLUB AND THEIR GUESTS AND TO OBTAIN AND HOST MAJOR GOLF TOURNAMENTS AND CHAMPIONSHIPS.
IRS990/AdvertisingGrp/TotalAmt022820
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 DOOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05218330
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IRS990/CYProgramServiceRevenueAmt011250619
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IRS990/DepreciationDepletionGrp/TotalAmt01145196
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IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK L DEICHERT III
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN W BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD A DONNAL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMUN H LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RON WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW SPENGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F ZIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL QUINTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK SPITLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN KACZOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10356997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUILDING SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GROUNDS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016609642
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt02500
IRS990/GrossSalesOfInventoryAmt05356523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0374460
IRS990/InterestGrp/TotalAmt061441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0923075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0913308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012946181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013404107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020100012
IRS990/LandBldgEquipCostOrOtherBssAmt033046193
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt010449
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A PERMANENT GOLF COURSE, TENNIS, SWIMMING POOL, AND APPROPRIATE BUILDINGS FOR THE GENERAL USE AND ENTERTAINMENT OF THE MEMBERS OF THE CLUB AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02574675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06568641
IRS990/NetAssetsOrFundBalancesBOYAmt011798510
IRS990/NetAssetsOrFundBalancesEOYAmt014507694
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02912996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03130236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0217240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0575125
IRS990/OfficeExpensesGrp/TotalAmt0713081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932323
IRS990/OtherAssetsTotalGrp/EOYAmt0946448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295713
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND PRIZES
IRS990/OtherExpensesGrp/TotalAmt0638553
IRS990/OtherExpensesGrp/TotalAmt1623020
IRS990/OtherExpensesGrp/TotalAmt2209526
IRS990/OtherExpensesGrp/TotalAmt3207639
IRS990/OtherLiabilitiesGrp/BOYAmt01615725
IRS990/OtherLiabilitiesGrp/EOYAmt01406433
IRS990/OtherSalariesAndWagesGrp/TotalAmt04823334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0480305
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02430146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02497346
IRS990/PensionPlanContributionsGrp/TotalAmt092470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0653389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198548
IRS990/PrincipalOfficerNm0FREDERICK L DEICHERT III
IRS990/PriorPeriodAdjustmentsAmt024541
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08741239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08741239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11627117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205534
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16738
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS COURTS AND PADDLE TENNIS AREAS FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND RELATED FACILITIES FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS AND GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04910538
IRS990/PYOtherRevenueAmt02820387
IRS990/PYProgramServiceRevenueAmt08945823
IRS990/PYRevenuesLessExpensesAmt0757101
IRS990/PYSalariesCompEmpBnftPaidAmt06098571
IRS990/PYTotalExpensesAmt011009109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011766210
IRS990/ReconcilationRevenueExpnssAmt02684643
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08927589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011614362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010974024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010560154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021534178
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01699804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01699804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05730393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05730393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1578770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING/FINANCING RIGHT OF USE LIABILTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2024 AND 2023, THE CLUB DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020100012
IRS990ScheduleD/TotalLiabilityAmt01406433
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0307497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount247000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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