Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Irwin 11624 - 10124 | Club Manager | FT | $78,654 | - | $78,654 |
| Kayla Shank Thru Feb 2024 | Financial Controller | FT | $29,711 | - | $29,711 |
| Molly Tantillo Beg March 2024 | Financial Controller | FT | $29,535 | - | $29,535 |
| Patrick Casey End 11624 | Club Manager | FT | $22,805 | $1,757 | $24,562 |
| Name | Title |
|---|---|
| Jonathan Schupp | President |
| Peter Spellar | Vice President |
| Bob Glass | Governor |
| Fran Sciulla | Governor |
| Mike Twigg | Governor |
| Randy Finn | Governor |
| Scott Coleman | Governor |
| Steve Thomas | Governor |
| Stuart Kelman | Governor |
| Trey Alter | Governor |
| Gary Bockrath | Secretary |
| Michael Manspeaker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $150,000 | - |
| Liability | Amount |
|---|---|
| Opearting Lease Liability | $142,057 |
| Finance Lease Liability | $1,853 |
“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.”
“The club's board of governors is elected at the club's annual stockholders' meeting by those members entitled to vote at said meeting.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Net change in unrestricted membership equity 200.”
“The organization has not changed its oversight or selection processes during the year.”
“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.”
“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.”
“Cogs from inventory sales 681,471.”
“Cogs from inventory sales 681,471.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 592101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL SERVICES AND RECREATIONAL FACILITIES FOR MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 52146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY TANTILLO FINANCIAL CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017398282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13316 FOUNTAIN HEAD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 681471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2253 |
| IRS990/CYOtherExpensesAmt | 0 | 1806667 |
| IRS990/CYOtherRevenueAmt | 0 | 1189911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2372346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1995495 |
| IRS990/CYTotalExpensesAmt | 0 | 3802162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3612150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 386343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1910087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322082 |
| IRS990/Desc | 0 | PROVIDED SOCIAL SERVICES AND RECREATIONAL FACILITIES FOR THE ENJOYMENT OF THE CLUB'S MEMBERS AND THEIR GUESTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK CASEY END 11624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT IRWIN 11624 - 10124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA SHANK THRU FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART KELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY TANTILLO BEG MARCH 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER SPELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BOCKRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MANSPEAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRAN SCIULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE TWIGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29535 |
| 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 | 0 |
| 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/TitleTxt | 0 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4295874 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 264427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1654592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15145 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 5492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61712 |
| IRS990/InterestGrp/TotalAmt | 0 | 185428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 202555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7974105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4555382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4290113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12264218 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2253 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50729 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50835 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106 |
| IRS990/MissionDesc | 0 | PROVIDING SOCIAL SERVICES AND RECREATIONAL FACILITIES FOR THE ENJOYMENT OF THE CLUB'S MEMBERS AND THEIR GUESTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4993462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2204605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2253 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 973121 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 198931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 318320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142196 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBT RESTRUCTURING EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GOLF PROFESSIONAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROOM RENTALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111131 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23729 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23729 |
| IRS990/OtherRevenueTotalAmt | 0 | 216790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1490216 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25883 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MANSPEAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS COURTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2077017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2077017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3466 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41601 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 60 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FOOD AND BEVERAGE CONSUMPTION TO THE CLUB'S MEMBERS AND THEIR GUESTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175400 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 1914351 |
| IRS990/PYOtherRevenueAmt | 0 | 1282863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2422046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2069159 |
| IRS990/PYTotalExpensesAmt | 0 | 3983510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3880350 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123088 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3942235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4705426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8647661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1603801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1731792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 681471 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3802162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78741 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78741 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 681471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 141146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1664878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1806024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEARTING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 681471 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 681471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3612150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS FROM INVENTORY SALES 681,471. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS FROM INVENTORY SALES 681,471. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4290113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3802162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3612150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4293621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4483633 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE FINANCING FOR PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MORTGAGE FINANCING FOR PROPERTY |
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