Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,635,729
Down $257,360 (-0.9%) from 2012
Net Assets
Up$22,481,607
Up $173,278 (+0.8%) from 2012
Liabilities
Down$7,154,122
Down $430,638 (-5.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,974,506
Up $516,574 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation of a country club for the benefit of its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 608923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 667516 |
| IRS990/AccountsReceivable/BOY | 0 | 1630572 |
| IRS990/AccountsReceivable/EOY | 0 | 1406216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD & BEVERAGE - PROVIDE DINING FACILITIES TO SERVE FOOD & BEVERAGE TO MEMBERS |
| IRS990/Activity3/Description | 0 | RACQUETS - PROVIDE TENNIS COURTS,SQUASH COURTS AND PADDLE TENNIS COURTS FOR BENEFIT OF MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | NOT FOR PROFIT SOCIAL ORGANIZATION THAT OPERATES GOLF, RACQUET SPORTS, FITNESS, BOWLING, SWIMMING AND CLUBHOUSE FACILITIES IN BOTH BALTIMORE CITY AND BALTIMORE COUNTY, MARYLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4712 CLUB ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21210 |
| IRS990/Advertising/Total | 0 | 1589 |
| IRS990/AllOtherExpenses/Total | 0 | 1385743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 523 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1027154 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 46452 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2058 KELMORE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3124 E LOMBARD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3110 FARLEY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DUNDALK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WINDSOR MILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21244 |
| IRS990/ContractorCompensation/Compensation | 0 | 421946 |
| IRS990/ContractorCompensation/Compensation | 1 | 228718 |
| IRS990/ContractorCompensation/Compensation | 2 | 172650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CASUAL LABOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CASUAL LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | M&R CLEANING SERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOUKHAMTHAT CLEANING SVC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | L & M INTERNATIONAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24512 |
| IRS990/CostOfGoodsSold | 0 | 1811290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 898533 |
| IRS990/DeferredRevenue/EOY | 0 | 822559 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1366551 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | GOLF - PROVIDE GOLF COURSES FOR BENEFIT OF MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 89304 |
| IRS990/FeesForServicesLegal/Total | 0 | 3396 |
| IRS990/FeesForServicesOther/Total | 0 | 773856 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK S BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT C GOODIER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARMEN A DELGUERCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN C ERCOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL P FALVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN M GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA J MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND C DAUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEGAN D STACZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL M VETTORI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | S GILL SHELHOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN VONEIFF II |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL R STOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIMOTHY KENNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN GREGORY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAUREN GADD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN GROH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAY BEWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FREDERICK DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MATTHEW SWIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSEPH PLECKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 409743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 231545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 166635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 171443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 133347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 169991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 134869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 112759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 110594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF GOLF SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO/CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF ENGINEERING |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF RACQUETS & FITNESS |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionA/Title | 19 | PERSONAL TRAINER |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -99638 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2493 |
| IRS990/GrossReceipts | 0 | 18061205 |
| IRS990/GrossReceiptsAmount | 0 | 773735 |
| IRS990/GrossSalesOfInventory | 0 | 3958660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 135196 |
| IRS990/InitiationFeesAmount | 0 | 1364788 |
| IRS990/Insurance/Total | 0 | 236255 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 143163 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 137234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -86796 |
| IRS990/InvestmentIncomePriorYear | 0 | 32213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12842 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 12842 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19208327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44250649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24102359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25042322 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 102131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4944183 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4702897 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUREN GADD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22308329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22481607 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -99638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -99638 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1727235 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2147370 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 420135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 442 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1117975 |
| IRS990/OfficeExpenses/Total | 0 | 377186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1093630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1044384 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 581437 |
| IRS990/OtherExpensePriorYear | 0 | 7409546 |
| IRS990/OtherExpensesCurrentYear | 0 | 7391520 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX |
| IRS990/OtherExpenses/Description | 1 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LESSON EXPENSE |
| IRS990/OtherExpenses/Total | 0 | -1115 |
| IRS990/OtherExpenses/Total | 1 | 898144 |
| IRS990/OtherExpenses/Total | 2 | 496308 |
| IRS990/OtherExpenses/Total | 3 | 456981 |
| IRS990/OtherLiabilities/BOY | 0 | 1133121 |
| IRS990/OtherLiabilities/EOY | 0 | 961150 |
| IRS990/OtherRevenueCurrentYear | 0 | 2147370 |
| IRS990/OtherRevenuePriorYear | 0 | 2198872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5820299 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 652538 |
| IRS990/PensionPlanContributions/Total | 0 | 501558 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 281404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 250577 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 14087210 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF |
| IRS990/ProgramServiceRevenue/Description | 2 | FITNESS |
| IRS990/ProgramServiceRevenue/Description | 3 | POOL |
| IRS990/ProgramServiceRevenue/Description | 4 | SQUASH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15029336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9169324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4158079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 359903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 111958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 101601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9169324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4158079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 359903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 111958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 101601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 173278 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 173278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1827001 |
| IRS990/SalariesEtcCurrentYear | 0 | 8582986 |
| IRS990/SalariesEtcPriorYear | 0 | 8048386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2641437 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1754473 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10723021 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11565941 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22288962 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 342844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 918622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1261466 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1913704 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15974506 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CLUB IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE CLUB IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF FEBRUARY 28, 2013 AND FEBRUARY 28, 2012. THE CLUB RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 1,811,290. MISCELLAENOUS 2,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON SALE OF ASSETS -99,638. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF GOODS SOLD 1,811,290. LOSS ON SALE OF ASSETS 99,638. MISCELLANEOUS 2,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 696374 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 696374 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1913704 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13280083 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6723764 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20003847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 880760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80390 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY AT YEAR END |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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