Civic Intelligence

Maplehurst Country Club Inc

EIN 52-0668961 • 501(c)7 • Frostburg, MD

Profile

Organization exists for the pleasure and sociality of its members, their families and guests. The golf course shall be its first priority; dining and socializing facilities also have a high priority

PO Box 507Frostburg, MD 21532
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $641,640 (-100%) from 2018

Liabilities

Down

$0

Down $917,201 (-100%) from 2018

Net Assets

Up

$0

Up $275,561 (+100%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$130,212

Up $56,436 (+76%) from 2018

Expenses

Down

$73,365

Down $71,365 (-49%) from 2018

Net Income

Up

$56,847

Up $127,801 (+180%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,439,430Liabilities 2011: $805,548Net Assets 2011: $633,8822011Assets 2012: $741,627Liabilities 2012: $770,082Net Assets 2012: -$28,4552012Assets 2013: $721,615Liabilities 2013: $730,704Net Assets 2013: -$9,0892013Assets 2014: $730,436Liabilities 2014: $865,888Net Assets 2014: -$135,4522014Assets 2015: $685,647Liabilities 2015: $868,668Net Assets 2015: -$183,0212015Assets 2016: $674,727Liabilities 2016: $865,668Net Assets 2016: -$190,9412016Assets 2017: $667,538Liabilities 2017: $872,145Net Assets 2017: -$204,6072017Assets 2018: $641,640Liabilities 2018: $917,201Net Assets 2018: -$275,5612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $479,2652011Expenses 2012: $453,1422012Expenses 2013: $310,3562013Revenue 2014: $294,934Expenses 2014: $421,297Net Income 2014: -$126,3632014Revenue 2015: $216,663Expenses 2015: $264,041Net Income 2015: -$47,3782015Revenue 2016: $288,239Expenses 2016: $295,933Net Income 2016: -$7,6942016Revenue 2017: $242,875Expenses 2017: $256,541Net Income 2017: -$13,6662017Revenue 2018: $73,776Expenses 2018: $144,730Net Income 2018: -$70,9542018Revenue 2019: $130,212Expenses 2019: $73,365Net Income 2019: $56,8472019

Highlighted filing

2019

Revenue$130,212
Expenses$73,365
Net Income$56,847
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,212
Expenses
$73,365
Net income
$56,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.92$0.28$0.07$0.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$0.24$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.87$0.19$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$0.22$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.87$0.14$0.29$0.42$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.73$0.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.77$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$0.48
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$74,695
Mission and Program Overview

Mission

Organization exists for the pleasure and sociality of its members, their families and guests. The golf course shall be its first priority; dining and socializing facilities also have a high priority

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,587$607,562▼ $19,025
Cap Stk Tr Prin Current Funds$146,000$146,000→ $0
Cash and Non-Interest-Bearing Accounts$30,314$23,441▼ $6,873
Loans From Officers Directors$44,800$17,800▼ $27,000
Rtn Earn Endowment Incm Other Fnds$-350,607$-421,561▼ $70,954
Total Assets$667,538$641,640▼ $25,898
Other Assets Total$10,637$10,637→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,500$643,500→ $0
Other Liabilities$166,894$243,894▲ $77,000
Accounts Payable and Accrued Expenses$16,951$12,007▼ $4,944
Total Liabilities$872,145$917,201▲ $45,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-204,607$-275,561▼ $70,954
Total Liabilities and Net Assets / Fund Balance$667,538$641,640▼ $25,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,582$667,502-
Land$506,712--
Equipment$8,268$284,770-
Other Assets Org$10,637--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Robert NelsonVice President
George LauderDirector
Margie NelsonDirector
Joe WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,168
Investment Income
$0
Other Revenue
$17,608
Change in Net Assets
$-70,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,955
Salaries, Compensation, and Employee Benefits$36,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,311--$32,311
Other Expenses$31,002--$31,002
Depreciation Depletion$23,265--$23,265
Occupancy$20,040--$20,040
Insurance-$14,462-$14,462
Payroll Taxes$4,464--$4,464
All Other Expenses$4,393--$4,393
Fees for Services Management-$3,165-$3,165
Fees for Services Legal-$2,500-$2,500
Advertising$621--$621
Interest$467--$467
Office Expenses-$426-$426
Fees for Services Other-$250-$250
Fees for Services Accounting-$138-$138
Total Functional Expenses$123,789$20,941$0$144,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,800$17,800▼ $27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Loans$193,894
Note Payable-riley$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Braddock maplehurst greens llc, owned 33% by former officer david lauder, managed the company from april 2018 through august 2018. The amount of the management fee was 3,165. David lauder was not compensated by the management company.”

Members or stockholder classes and rights Part VI line 6

“The organization has shareholders. At an annual meeting the shareholders elect the officers who make the management decisions”

Member election for additional members Part VI line 7A

“To become a shareholder an individual would have to buy shares from an existing shareholder. Although anyone can be a playing member someone has to own shares to have voting rights”

Form 990 governing body review Part VI line 11

“The 990 is given to the officers to be reviewed before signing and mailing the 990 is made available to the officers for their review before being filed with the irs”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Maplehurst Country Club Inc
EIN
52-0668961
Address
PO BOX 507, FROSTBURG, MD 21532

Signing Officer

Name
Joseph Williams
Title
Vice President
Phone
3016896602
Signed
2018-12-04
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Mason & Breighner Pa
Address
5 ORMAND STREET, FROSTBURG, MD 21532
Preparer
Laura Breighner
Phone
3016895444
Raw XML Appendix348 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012007
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IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04393
IRS990/AllOtherExpensesGrp/TotalAmt04393
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03016896602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 SHAW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FROSTBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0146000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0146000
IRS990/CashNonInterestBearingGrp/BOYAmt030314
IRS990/CashNonInterestBearingGrp/EOYAmt023441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107955
IRS990/CYOtherRevenueAmt017608
IRS990/CYProgramServiceRevenueAmt056168
IRS990/CYRevenuesLessExpensesAmt0-70954
IRS990/CYSalariesCompEmpBnftPaidAmt036775
IRS990/CYTotalExpensesAmt0144730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023265
IRS990/DepreciationDepletionGrp/TotalAmt023265
IRS990/Desc0THE GOLF COURSE IS THE CLUBS MAIN PRIORITY. MEMBERS AS WELL AS NON-MEMBERS MAY PLAY THE COURSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0123789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesAccountingGrp/TotalAmt0138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03165
IRS990/FeesForServicesManagementGrp/TotalAmt03165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074695
IRS990/GrossReceiptsForPublicUseAmt01864
IRS990/GrossSalesOfInventoryAmt016812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014462
IRS990/InsuranceGrp/TotalAmt014462
IRS990/InterestGrp/ProgramServicesAmt0467
IRS990/InterestGrp/TotalAmt0467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607562
IRS990/LandBldgEquipCostOrOtherBssAmt01559834
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017800
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION EXISTS FOR THE PLEASURE AND SOCIALITY OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. THE GOLF COURSE SHALL BE ITS FIRST PRIORITY; DINING AND SOCIALIZING FACILITIES ALSO HAVE A HIGH PRIORITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0643500
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IRS990/NetAssetsOrFundBalancesBOYAmt0-204607
IRS990/NetAssetsOrFundBalancesEOYAmt0-275561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015893
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020040
IRS990/OccupancyGrp/TotalAmt020040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010637
IRS990/OtherAssetsTotalGrp/EOYAmt010637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt23511
IRS990/OtherExpensesGrp/ProgramServicesAmt331002
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01262
IRS990/OtherRevenueTotalAmt01715
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NON MEMBER GOLF INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11864
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0173691
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054765
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0760084
IRS990ScheduleD/EquipmentGrp/BookValueAmt08268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293038
IRS990ScheduleD/LandGrp/BookValueAmt0506712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0506712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN CLOSING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-RILEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010637
IRS990ScheduleD/TotalLiabilityAmt0243894
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY PAST DUE BILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADDOCK MAPLEHURST GREENS LLC, OWNED 33% BY FORMER OFFICER DAVID LAUDER, MANAGED THE COMPANY FROM APRIL 2018 THROUGH AUGUST 2018. THE AMOUNT OF THE MANAGEMENT FEE WAS 3,165. DAVID LAUDER WAS NOT COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SHAREHOLDERS. AT AN ANNUAL MEETING THE SHAREHOLDERS ELECT THE OFFICERS WHO MAKE THE MANAGEMENT DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BECOME A SHAREHOLDER AN INDIVIDUAL WOULD HAVE TO BUY SHARES FROM AN EXISTING SHAREHOLDER. ALTHOUGH ANYONE CAN BE A PLAYING MEMBER SOMEONE HAS TO OWN SHARES TO HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS GIVEN TO THE OFFICERS TO BE REVIEWED BEFORE SIGNING AND MAILING THE 990 IS MADE AVAILABLE TO THE OFFICERS FOR THEIR REVIEW BEFORE BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667538
IRS990/TotalAssetsEOYAmt0641640
IRS990/TotalAssetsGrp/BOYAmt0667538
IRS990/TotalAssetsGrp/EOYAmt0641640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144730
IRS990/TotalGrossUBIAmt019019
IRS990/TotalLiabilitiesBOYAmt0872145
IRS990/TotalLiabilitiesEOYAmt0917201
IRS990/TotalLiabilitiesGrp/BOYAmt0872145
IRS990/TotalLiabilitiesGrp/EOYAmt0917201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-204607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123789
IRS990/TotalProgramServiceRevenueAmt056168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019019
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016896602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEHURST COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0520668961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0FROSTBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06987C03888A5749085B4755407F2EED5B95B4771
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06987C03888A5749085B4755407F2EED5B95B4771
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05254632018352xuxkaop
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.10.53
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTm009:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521755530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON & BREIGHNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ORMAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FROSTBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021532
ReturnHeader/PreparerPersonGrp/PhoneNum03016895444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Breighner
ReturnHeader/ReturnTs02018-12-15T18:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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