Civic Intelligence

Manor Country Club Inc

EIN 52-0400120 • 501(c)7 • Rockville, MD

View Organization Page

Profile

Private country club that fosters a congenial community, promotion of social relationships and the encouragement of outdoor sports and amusements.

14901 Carrolton RoadRockville, MD 20853

manorcc.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.35x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.35x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$299,940

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,212,945

Up $2,548,525 (+22%) from 2023

Liabilities

Down

$5,016,095

Down $395,151 (-7.3%) from 2023

Net Assets

Up

$9,196,850

Up $2,943,676 (+47%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$14,160,758

Up $2,977,919 (+27%) from 2023

Expenses

Down

$11,217,082

Down $28,811 (-0.3%) from 2023

Net Income

Up

$2,943,676

Up $3,006,730 (+4769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,280,916Liabilities 2010: $8,124,173Net Assets 2010: $6,156,7432010Assets 2011: $13,690,948Liabilities 2011: $7,826,857Net Assets 2011: $5,864,0912011Assets 2012: $12,924,959Liabilities 2012: $7,616,883Net Assets 2012: $5,308,0762012Assets 2013: $12,334,344Liabilities 2013: $7,489,796Net Assets 2013: $4,844,5482013Assets 2014: $11,715,301Liabilities 2014: $7,054,981Net Assets 2014: $4,660,3202014Assets 2015: $11,259,415Liabilities 2015: $6,851,221Net Assets 2015: $4,408,1942015Assets 2016: $11,053,480Liabilities 2016: $6,743,789Net Assets 2016: $4,309,6912016Assets 2017: $11,060,873Liabilities 2017: $6,590,632Net Assets 2017: $4,470,2412017Assets 2018: $11,216,549Liabilities 2018: $6,601,456Net Assets 2018: $4,615,0932018Assets 2019: $10,989,484Liabilities 2019: $6,332,793Net Assets 2019: $4,656,6912019Assets 2020: $11,061,918Liabilities 2020: $5,994,365Net Assets 2020: $5,067,5532020Assets 2021: $11,772,803Liabilities 2021: $5,712,635Net Assets 2021: $6,060,1682021Assets 2022: $11,746,717Liabilities 2022: $5,430,489Net Assets 2022: $6,316,2282022Assets 2023: $11,664,420Liabilities 2023: $5,411,246Net Assets 2023: $6,253,1742023Assets 2024: $14,212,945Liabilities 2024: $5,016,095Net Assets 2024: $9,196,8502024

Highlighted filing

2024

Assets$14,212,945
Liabilities$5,016,095
Net Assets$9,196,850
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,766,3262010Expenses 2011: $7,724,4082011Expenses 2012: $7,780,1422012Expenses 2013: $7,859,5672013Revenue 2014: $7,677,231Expenses 2014: $7,861,459Net Income 2014: -$184,2282014Revenue 2015: $7,770,470Expenses 2015: $8,022,596Net Income 2015: -$252,1262015Revenue 2016: $6,175,288Expenses 2016: $6,273,791Net Income 2016: -$98,5032016Revenue 2017: $6,439,949Expenses 2017: $6,279,399Net Income 2017: $160,5502017Revenue 2018: $6,524,700Expenses 2018: $6,379,848Net Income 2018: $144,8522018Revenue 2019: $6,727,714Expenses 2019: $6,686,116Net Income 2019: $41,5982019Revenue 2020: $6,442,047Expenses 2020: $6,031,185Net Income 2020: $410,8622020Revenue 2021: $7,765,765Expenses 2021: $6,773,151Net Income 2021: $992,6142021Revenue 2022: $7,713,396Expenses 2022: $7,457,336Net Income 2022: $256,0602022Revenue 2023: $11,182,839Expenses 2023: $11,245,893Net Income 2023: -$63,0542023Revenue 2024: $14,160,758Expenses 2024: $11,217,082Net Income 2024: $2,943,6762024

Highlighted filing

2024

Revenue$14,160,758
Expenses$11,217,082
Net Income$2,943,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,212,945
Liabilities
$5,016,095
Net assets
$9,196,850
Revenue
$14,160,758
Expenses
$11,217,082
Net income
$2,943,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.02$9.20$14.2$11.2$2.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.41$6.25$11.2$11.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.43$6.32$7.71$7.46$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.71$6.06$7.77$6.77$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.99$5.07$6.44$6.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.33$4.66$6.73$6.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.60$4.62$6.52$6.38$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.59$4.47$6.44$6.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.74$4.31$6.18$6.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.85$4.41$7.77$8.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.7$7.05$4.66$7.68$7.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.49$4.84$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.62$5.31$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.83$5.86$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.12$6.16$7.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,596,691
Mission and Program Overview

Mission

Private country club that fosters a congenial community, promotion of social relationships and the encouragement of outdoor sports and amusements.

Operation of a country club for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,335,940$7,652,352▲ $316,412
Savings and Temporary Cash Investments$2,198,697$3,832,440▲ $1,633,743
Accounts Receivable$1,240,631$1,582,032▲ $341,401
Inventories for Sale or Use$109,490$260,424▲ $150,934
Cash and Non-Interest-Bearing Accounts$112,851$258,185▲ $145,334
Prepaid Expenses and Deferred Charges$131,003$158,203▲ $27,200
Other Notes and Loans Receivable, Net$89,144$105,380▲ $16,236
Total Assets$11,664,420$14,212,945▲ $2,548,525
Other Assets Total$446,664$363,929▼ $82,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,566,346$3,199,698▼ $366,648
Accounts Payable and Accrued Expenses$873,325$913,988▲ $40,663
Deferred Revenue$695,481$693,505▼ $1,976
Other Liabilities$276,094$208,904▼ $67,190
Total Liabilities$5,411,246$5,016,095▼ $395,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,253,174$9,196,850▲ $2,943,676
Total Net Assets Fund Balance$6,253,174$9,196,850▲ $2,943,676
Total Liabilities and Net Assets / Fund Balance$11,664,420$14,212,945▲ $2,548,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,847$7,758,145$10,563,992
Equipment$2,419,562$6,690,071$9,109,633
Leasehold Improvements$1,892,771$5,233,499$7,126,270
Other Land Buildings$463,165$1,476,981$1,940,146
Land$71,007-$71,007
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HeiserGeneral Manager/COOFT$238,794$61,146$299,940
Susan PelletierAgm/admin & FinanceFT$208,044$28,090$236,134
William McnealGreens SuperintendentFT$132,692$35,605$168,297
Marie Shella Jean PierreRoom SupervisorFT$77,623$80,342$157,965
Peter GemsExecutive ChefFT$138,562$4,328$142,890
Neil HodesDirector of CateringFT$117,073$8,026$125,099
Hyon YooHead Tennis ProfessionalFT$115,206$9,739$124,945

Board Members and Trustees

NameTitle
William SilkPresident
David LackiVice President
Brian GivensGovernor
James FangmeyerGovernor
Jay GutierrezGovernor
Mark AlbusGovernor
Nicholas FinelliGovernor
Ramez FahmySecretary
Joanne BallinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Servpro Of Rockville -olneyConstruction1098 TAFT STREET, Rockville, MD 20850$268,299
B&c ContractorsConstruction4601 BETTSWOOD DRIVE, Olney, MD 20832$211,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,149,921
Investment Income
$75,759
Other Revenue
$3,935,078
Change in Net Assets
$2,943,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,160,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,431,465
Total Revenue per Audited Statements
$15,592,223
Total Revenue per Form 990
$14,160,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,878,910
Other Expenses$5,338,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,714,025
Depreciation Depletion---$1,399,120
Occupancy---$743,366
Office Expenses---$699,011
Payroll Taxes---$498,739
Current Officers, Directors, Trustees, and Key Employees---$496,510
Other Expenses---$449,089
All Other Expenses---$389,342
Interest---$133,231
Pension Plan Contributions---$96,613
Insurance---$94,596
Other Employee Benefits---$73,023
Fees for Services Accounting---$31,264
Fees for Services Other---$18,147
Total Functional Expenses$0$0$0$11,217,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,648,547
Expenses per Audited Statements$11,217,082
Total Expenses per Form 990$11,217,082
Expenses Not Reported on Form 990$1,431,465
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GivensGovernorFlooring PurchasesNo$39,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$208,904
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
Yes
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 6

“The club was formed as a membership organization”

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

“The club has members that elect the officers and board members.”

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

“Membership approval is only required to encumber property over $1,000,000.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have authority to act on behalf of the governing body.”

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

“The return is reviewed and reconciled by the controller, then it is reviewed by the finance committee and once approved by that committee, it is reviewed by the board of governors. The board takes a vote to approve the return. Once the form 990 is approved the treasurer signs the return.”

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

“Conflict of interest policy is monitored through annual review and acknowledgement of the conflict of interest policy at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangements, for top management, are handled through the executive committee of the board of governors. Compensation for other key positions, tennis and golf pros and greens superintendent, are handled through various committees with recommendations to the board of governors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Manor Country Club Inc
EIN
52-0400120
Phone
3019291700
Address
14901 CARROLTON ROAD, ROCKVILLE, MD 20853

Signing Officer

Name
Joanne Ballin
Title
Treasurer
Phone
3019291700
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Ballin
Formed
1936
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
50

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
CONDON O'MEARA MCGINTY DONNELLY LLP
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee is chaired by the treasurer. The committee members are appointed by the chair of the committee. The financial statements are reviewed by the finance committee each month, and then the entire board. The audit is overseen by the treasurer. The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 1,431,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 1,431,465.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01582032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0389342
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03019291700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014901 CARROLTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0268299
IRS990/ContractorCompensationGrp/CompensationAmt1211023
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14601 BETTSWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OLNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
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IRS990/DeferredRevenueGrp/EOYAmt0693505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01399120
IRS990/Desc0THE COMPANY OPERATES A COUNTRY CLUB FOR THE BENEFIT OF MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS AND DINING ROOMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SILK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LACKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMEZ FAHMY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ALBUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FANGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS FINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE SHELLA JEAN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER GEMS
IRS990/Form990PartVIISectionAGrp/PersonNm14HYON YOO
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL HODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9286429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117073
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE 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/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AGM/ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROOM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CATERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04623
IRS990/GrossReceiptsAmt015596691
IRS990/GrossReceiptsForPublicUseAmt01687245
IRS990/GrossSalesOfInventoryAmt05366543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt03488580
IRS990/InsuranceGrp/TotalAmt094596
IRS990/InterestGrp/TotalAmt0133231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075604
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021158696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07335940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07652352
IRS990/LandBldgEquipCostOrOtherBssAmt028811048
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04468
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB THAT FOSTERS A CONGENIAL COMMUNITY, PROMOTION OF SOCIAL RELATIONSHIPS AND THE ENCOURAGEMENT OF OUTDOOR SPORTS AND AMUSEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03566346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03199698
IRS990/NetAssetsOrFundBalancesBOYAmt06253174
IRS990/NetAssetsOrFundBalancesEOYAmt09196850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02686604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03935078
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01248474
IRS990/NetUnrelatedBusTxblIncmAmt069287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06253174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09196850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0743366
IRS990/OfficeExpensesGrp/TotalAmt0699011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446664
IRS990/OtherAssetsTotalGrp/EOYAmt0363929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073023
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTING ACTIVITI
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/TotalAmt026298
IRS990/OtherExpensesGrp/TotalAmt1882748
IRS990/OtherExpensesGrp/TotalAmt2471960
IRS990/OtherExpensesGrp/TotalAmt3449089
IRS990/OtherLiabilitiesGrp/BOYAmt0276094
IRS990/OtherLiabilitiesGrp/EOYAmt0208904
IRS990/OtherSalariesAndWagesGrp/TotalAmt04714025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0498739
IRS990/PensionPlanContributionsGrp/TotalAmt096613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158203
IRS990/PrincipalOfficerNm0JOANNE BALLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL REPAIRS, REPLA
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4DUES COMMUNITY SPECIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05486568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21170606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05486568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21170606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046878
IRS990/PYOtherExpensesAmt05413789
IRS990/PYOtherRevenueAmt04293730
IRS990/PYProgramServiceRevenueAmt06842231
IRS990/PYRevenuesLessExpensesAmt0-63054
IRS990/PYSalariesCompEmpBnftPaidAmt05832104
IRS990/PYTotalExpensesAmt011245893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011182839
IRS990/ReconcilationRevenueExpnssAmt02943676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02198697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03832440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02805847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07758145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010563992
IRS990ScheduleD/EquipmentGrp/BookValueAmt02419562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06690071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09109633
IRS990ScheduleD/ExpensesNotReportedAmt01431465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011217082
IRS990ScheduleD/LandGrp/BookValueAmt071007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01892771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05233499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07126270
IRS990ScheduleD/OtherExpensesIncludedAmt01431465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01476981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01940146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01431465
IRS990ScheduleD/RevenueNotReportedAmt01431465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014160758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD 1,431,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 1,431,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07652352
IRS990ScheduleD/TotalExpensesPerForm990Amt011217082
IRS990ScheduleD/TotalLiabilityAmt0208904
IRS990ScheduleD/TotalRevenuePerForm990Amt014160758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015592223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012648547
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt377623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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