Civic Intelligence

Fountain Head Country Club Incorporated

EIN 52-0316585 • 501(c)7 • Hagerstown, MD

Profile

Providing social services and recreational facilities for the enjoyment of the club's members and their guests

13316 Fountain Head RoadHagerstown, MD 21742

www.fhcc1924.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$78,654

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-6.9%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,318,418

Down $905,343 (-15%) from 2023

Liabilities

Down

$5,077,999

Down $715,531 (-12%) from 2023

Net Assets

Down

$240,419

Down $189,812 (-44%) from 2023

Revenue

Down

$3,612,150

Down $268,200 (-6.9%) from 2023

Expenses

Down

$3,802,162

Down $181,348 (-4.6%) from 2023

Net Income

Down

-$190,012

Down $86,852 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,261,256Liabilities 2011: $7,745,763Net Assets 2011: $1,515,4932011Assets 2012: $8,734,448Liabilities 2012: $7,402,324Net Assets 2012: $1,332,1242012Assets 2013: $8,389,123Liabilities 2013: $7,156,085Net Assets 2013: $1,233,0382013Assets 2014: $8,021,712Liabilities 2014: $6,852,679Net Assets 2014: $1,169,0332014Assets 2015: $7,889,820Liabilities 2015: $6,665,558Net Assets 2015: $1,224,2622015Assets 2016: $7,668,899Liabilities 2016: $6,430,850Net Assets 2016: $1,238,0492016Assets 2017: $7,450,955Liabilities 2017: $6,183,243Net Assets 2017: $1,267,7122017Assets 2018: $7,135,821Liabilities 2018: $5,970,495Net Assets 2018: $1,165,3262018Assets 2019: $6,772,449Liabilities 2019: $5,773,475Net Assets 2019: $998,9742019Assets 2020: $6,742,748Liabilities 2020: $6,034,277Net Assets 2020: $708,4712020Assets 2021: $6,686,102Liabilities 2021: $5,861,025Net Assets 2021: $825,0772021Assets 2022: $6,604,953Liabilities 2022: $5,992,840Net Assets 2022: $612,1132022Assets 2023: $6,223,761Liabilities 2023: $5,793,530Net Assets 2023: $430,2312023Assets 2024: $5,318,418Liabilities 2024: $5,077,999Net Assets 2024: $240,4192024

Highlighted filing

2024

Assets$5,318,418
Liabilities$5,077,999
Net Assets$240,419

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,686,274Expenses 2011: $3,943,314Net Income 2011: -$257,0402011Expenses 2012: $3,812,9812012Revenue 2013: $3,502,510Expenses 2013: $3,608,196Net Income 2013: -$105,6862013Revenue 2014: $3,532,424Expenses 2014: $3,598,329Net Income 2014: -$65,9052014Revenue 2015: $3,619,828Expenses 2015: $3,566,099Net Income 2015: $53,7292015Revenue 2016: $3,534,115Expenses 2016: $3,523,128Net Income 2016: $10,9872016Revenue 2017: $3,467,944Expenses 2017: $3,442,081Net Income 2017: $25,8632017Revenue 2018: $3,426,827Expenses 2018: $3,530,113Net Income 2018: -$103,2862018Revenue 2019: $3,354,896Expenses 2019: $3,522,648Net Income 2019: -$167,7522019Revenue 2020: $2,915,896Expenses 2020: $3,215,399Net Income 2020: -$299,5032020Revenue 2021: $3,448,453Expenses 2021: $3,342,447Net Income 2021: $106,0062021Revenue 2022: $3,911,323Expenses 2022: $4,129,287Net Income 2022: -$217,9642022Revenue 2023: $3,880,350Expenses 2023: $3,983,510Net Income 2023: -$103,1602023Revenue 2024: $3,612,150Expenses 2024: $3,802,162Net Income 2024: -$190,0122024

Highlighted filing

2024

Revenue$3,612,150
Expenses$3,802,162
Net Income-$190,012

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$5.08$0.24$3.61$3.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.22$5.79$0.43$3.88$3.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.60$5.99$0.61$3.91$4.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.69$5.86$0.83$3.45$3.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.03$0.71$2.92$3.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.77$5.77$1.00$3.35$3.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.14$5.97$1.17$3.43$3.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.45$6.18$1.27$3.47$3.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.67$6.43$1.24$3.53$3.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.89$6.67$1.22$3.62$3.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.02$6.85$1.17$3.53$3.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.39$7.16$1.23$3.50$3.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$7.40$1.33$3.81
2011Summary only. Only limited summary data is available for this year.$9.26$7.75$1.52$3.69$3.94$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,295,874
Mission and Program Overview

Mission

Providing social services and recreational facilities for the enjoyment of the club's members and their guests

To provide social services and recreational facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,555,382$4,290,113▼ $265,269
Accounts Receivable$592,101$368,780▼ $223,321
Inventories for Sale or Use$237,516$202,555▼ $34,961
Cash and Non-Interest-Bearing Accounts$428,184$164,564▼ $263,620
Loans From Officers Directors-$150,000-
Savings and Temporary Cash Investments$75,538$123,088▲ $47,550
Prepaid Expenses and Deferred Charges$16,720$25,883▲ $9,163
Total Assets$6,223,761$5,318,418▼ $905,343
Other Assets Total$318,320$143,435▼ $174,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,993,462$2,204,605▼ $2,788,857
Deferred Revenue$386,343$1,910,087▲ $1,523,744
Unsecured Notes Loans Payable-$580,000-
Other Liabilities$226,146$143,910▼ $82,236
Accounts Payable and Accrued Expenses$187,579$89,397▼ $98,182
Total Liabilities$5,793,530$5,077,999▼ $715,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,231$240,419▼ $189,812
Total Net Assets Fund Balance$430,231$240,419▼ $189,812
Total Liabilities and Net Assets / Fund Balance$6,223,761$5,318,418▼ $905,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,942,235$4,705,426$8,647,661
Other Land Buildings$141,146$1,664,878$1,806,024
Equipment$127,991$1,603,801$1,731,792
Land$78,741-$78,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Irwin 11624 - 10124Club ManagerFT$78,654-$78,654
Kayla Shank Thru Feb 2024Financial ControllerFT$29,711-$29,711
Molly Tantillo Beg March 2024Financial ControllerFT$29,535-$29,535
Patrick Casey End 11624Club ManagerFT$22,805$1,757$24,562

Board Members and Trustees

NameTitle
Jonathan SchuppPresident
Peter SpellarVice President
Bob GlassGovernor
Fran SciullaGovernor
Mike TwiggGovernor
Randy FinnGovernor
Scott ColemanGovernor
Steve ThomasGovernor
Stuart KelmanGovernor
Trey AlterGovernor
Gary BockrathSecretary
Michael ManspeakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,146
Program Service Revenue
$2,372,346
Investment Income
$-2,253
Other Revenue
$1,189,911
All Other Contributions
$52,146
Change in Net Assets
$-190,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,612,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$681,471
Total Revenue per Audited Statements
$4,293,621
Total Revenue per Form 990
$3,612,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,495
Other Expenses$1,806,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,490,216
Depreciation Depletion---$322,082
Interest---$185,428
Payroll Taxes---$177,298
Occupancy---$166,051
Current Officers, Directors, Trustees, and Key Employees---$162,462
All Other Expenses---$147,333
Other Employee Benefits---$142,196
Fees for Services Other---$97,044
Fees for Services Accounting---$75,925
Fees for Services Legal---$75,134
Other Expenses---$74,845
Insurance---$61,712
Office Expenses---$59,153
Pension Plan Contributions---$23,323
Information Technology---$15,145
Travel---$865
Total Functional Expenses$0$0$0$3,802,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,483,633
Expenses per Audited Statements$3,802,162
Total Expenses per Form 990$3,802,162
Expenses Not Reported on Form 990$681,471
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearting Lease Liability$142,057
Finance Lease Liability$1,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

As of december 31, 2024, the club had 970 shares of capital stock outstanding; each share has a par value of $100 and carries a single vote.

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

The club's board of governors is elected at the club's annual stockholders' meeting by those members entitled to vote at said meeting.

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

Annual operating and capital budgets are subject to the approval of the club's stockholders as are decisions to encumber the club's assets for the purpose of capital expenditures and improvements. Amendments and restatements of the club's organizational documents are also subject to stockholders' approval.

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

Forms 990 and 990-t are reviewed by the club's acting controller, treasurer, finance committee and board of governors prior to their filings with the appropriate internal revenue service centers.

Form 990, Part VI, Section B, Line 12C

Annually, existing or potential conflicts-of-interest are required to be disclosed by directly-involved parties. These disclosures are reviewed and resolved by the club's board of governors.

Form 990, Part VI, Section B, Line 15

An annual personnel performance review of the club's general manager is performed by the club's board of governors, and annually, the performance of department managers is reviewed by the club's general manager.

Form 990, Part VI, Section C, Line 19

Upon request and at 13316 fountain head road, hagerstown, md 21742 on tuesday through friday from the hours of 8:00 a.m. To 4:00 p.m.

Filing and Contact Details

Filer

Filer Name
Fountain Head Country Club Incorporated
EIN
52-0316585
Phone
3017398282
Address
13316 FOUNTAIN HEAD ROAD, HAGERSTOWN, MD 21742

Signing Officer

Name
Mike Manspeaker
Title
Treasurer
Phone
3017916649
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Manspeaker
Formed
1924
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
40

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in unrestricted membership equity 200.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection processes during the year.

FORM 990, SCHEDULE R, PART V, LINE 2:

Fhcc nominee corporation was formed for the purpose of obtaining mortgage financing on behalf of fountain head country club. Fountain head county club, inc. Has guaranteed this debt. The outstanding balance on fhcc nominee corporation's mortgage loan which fountain head county club, inc. Has guaranteed was $4,516,667 at december 31, 2023.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the corporation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of the corporation's exempt status, being subject to the filing requirement for unrelated business income, and other tax positions that could result in income tax liabilities to the corporation upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the corporation has no exposure to income tax liabilities from uncertain tax positions. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs from inventory sales 681,471.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs from inventory sales 681,471.

Raw XML AppendixShowing 400 of 548 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.

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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/TitleTxt0CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04295874
IRS990/GrossReceiptsForPublicUseAmt0264427
IRS990/GrossSalesOfInventoryAmt01654592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015145
IRS990/InitiationFeesAndCapContriAmt05492
IRS990/InsuranceGrp/TotalAmt061712
IRS990/InterestGrp/TotalAmt0185428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07974105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04555382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04290113
IRS990/LandBldgEquipCostOrOtherBssAmt012264218
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02253
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050729
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050835
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/MissionDesc0PROVIDING SOCIAL SERVICES AND RECREATIONAL FACILITIES FOR THE ENJOYMENT OF THE CLUB'S MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04993462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02204605
IRS990/NetAssetsOrFundBalancesBOYAmt0430231
IRS990/NetAssetsOrFundBalancesEOYAmt0240419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0774190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0973121
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0198931
IRS990/NetUnrelatedBusTxblIncmAmt09276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0166051
IRS990/OfficeExpensesGrp/TotalAmt059153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318320
IRS990/OtherAssetsTotalGrp/EOYAmt0143435
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142196
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEBT RESTRUCTURING EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0260108
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2115842
IRS990/OtherExpensesGrp/TotalAmt374845
IRS990/OtherLiabilitiesGrp/BOYAmt0226146
IRS990/OtherLiabilitiesGrp/EOYAmt0143910
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GOLF PROFESSIONAL
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023729
IRS990/OtherRevenueTotalAmt0216790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0177298
IRS990/PensionPlanContributionsGrp/TotalAmt023323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025883
IRS990/PrincipalOfficerNm0MIKE MANSPEAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS COURTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02077017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02077017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt160
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOOD AND BEVERAGE CONSUMPTION TO THE CLUB'S MEMBERS AND THEIR GUESTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt01914351
IRS990/PYOtherRevenueAmt01282863
IRS990/PYProgramServiceRevenueAmt02422046
IRS990/PYRevenuesLessExpensesAmt0-103160
IRS990/PYSalariesCompEmpBnftPaidAmt02069159
IRS990/PYTotalExpensesAmt03983510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880350
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03942235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04705426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08647661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01603801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01731792
IRS990ScheduleD/ExpensesNotReportedAmt0681471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03802162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078741
IRS990ScheduleD/OtherExpensesIncludedAmt0681471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01664878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01806024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEARTING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0681471
IRS990ScheduleD/RevenueNotReportedAmt0681471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03612150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE CORPORATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE CORPORATION'S EXEMPT STATUS, BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE CORPORATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CORPORATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS FROM INVENTORY SALES 681,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS FROM INVENTORY SALES 681,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04290113
IRS990ScheduleD/TotalExpensesPerForm990Amt03802162
IRS990ScheduleD/TotalLiabilityAmt0143910
IRS990ScheduleD/TotalRevenuePerForm990Amt03612150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04293621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04483633
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE FINANCING FOR PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE FINANCING FOR PROPERTY

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