Civic Intelligence

Chartwell Membership Inc

990 • Fiscal year 2011 • EIN 52-0749785

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 11, 2012

Organization ProfileWWW.CHARTWELLGCC.COM

View Organization Page

1 Chartwell Drive21146
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,930,504

Down $503,221 (-3.7%) from 2010

Net Assets

Down

$3,853,042

Down $172,173 (-4.3%) from 2010

Liabilities

Down

$9,077,462

Down $331,048 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,000,259

Up $272,738 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,433,725Liabilities 2010: $9,408,510Net Assets 2010: $4,025,2152010Assets 2011: $12,930,504Liabilities 2011: $9,077,462Net Assets 2011: $3,853,0422011Assets 2012: $12,562,454Liabilities 2012: $8,837,578Net Assets 2012: $3,724,8762012Assets 2013: $12,212,236Liabilities 2013: $8,263,311Net Assets 2013: $3,948,9252013Assets 2014: $11,865,316Liabilities 2014: $7,624,682Net Assets 2014: $4,240,6342014Assets 2015: $11,677,021Liabilities 2015: $6,799,308Net Assets 2015: $4,877,7132015Assets 2016: $11,010,630Liabilities 2016: $5,737,781Net Assets 2016: $5,272,8492016Assets 2017: $10,879,583Liabilities 2017: $5,100,778Net Assets 2017: $5,778,8052017Assets 2018: $11,040,700Liabilities 2018: $4,557,573Net Assets 2018: $6,483,1272018Assets 2019: $13,282,322Liabilities 2019: $6,100,286Net Assets 2019: $7,182,0362019Assets 2020: $12,789,682Liabilities 2020: $5,529,745Net Assets 2020: $7,259,9372020Assets 2021: $14,656,371Liabilities 2021: $5,780,163Net Assets 2021: $8,876,2082021Assets 2022: $16,309,189Liabilities 2022: $5,829,477Net Assets 2022: $10,479,7122022Assets 2023: $14,979,599Liabilities 2023: $4,296,252Net Assets 2023: $10,683,3472023Assets 2024: $16,068,500Liabilities 2024: $3,837,142Net Assets 2024: $12,231,3582024Assets 2025: $19,421,487Liabilities 2025: $5,617,983Net Assets 2025: $13,803,5042025

Highlighted filing

2011

Assets$12,930,504
Liabilities$9,077,462
Net Assets$3,853,042
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $6,727,5212010Expenses 2011: $7,000,2592011Expenses 2012: $7,146,0432012Expenses 2013: $6,871,8182013Revenue 2014: $6,870,919Expenses 2014: $6,810,243Net Income 2014: $60,6762014Revenue 2015: $7,192,590Expenses 2015: $6,561,588Net Income 2015: $631,0022015Revenue 2016: $6,824,006Expenses 2016: $6,460,865Net Income 2016: $363,1412016Revenue 2017: $3,229,622Expenses 2017: $2,900,024Net Income 2017: $329,5982017Revenue 2018: $7,293,580Expenses 2018: $6,759,003Net Income 2018: $534,5772018Revenue 2019: $7,269,216Expenses 2019: $6,614,278Net Income 2019: $654,9382019Revenue 2020: $5,827,267Expenses 2020: $5,532,360Net Income 2020: $294,9072020Revenue 2021: $6,378,534Expenses 2021: $4,974,156Net Income 2021: $1,404,3782021Revenue 2022: $7,612,575Expenses 2022: $6,171,829Net Income 2022: $1,440,7462022Revenue 2023: $6,970,058Expenses 2023: $6,361,296Net Income 2023: $608,7622023Revenue 2024: $7,920,299Expenses 2024: $6,372,288Net Income 2024: $1,548,0112024Revenue 2025: $8,386,248Expenses 2025: $6,814,102Net Income 2025: $1,572,1462025

Highlighted filing

2011

Revenue-
Expenses$7,000,259
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 11, 2012
Return Version
2010v3.7
Gross Receipts
$7,468,576
Mission and Program Overview

Mission

Social and recreation club

Filing and Contact Details

Filer

EIN
52-0749785
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOOD SOLD 757,775 BOOK TO TAX ADJUSTMENT 34 COST OF GOODS SOLD -757,775 CHANGE IN FMV OF DEBT SWAP AGREEMENT -18,892 BOOK TO TAX ADJUSTMENT -6 BOOK / TAX DEPRECIATION DIFFERENCE 136,176
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOOD SOLD 757,775 BOOK TO TAX ADJUSTMENT 34
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 757,775 CHANGE IN FMV OF DEBT SWAP AGREEMENT 18,892 BOOK TO TAX ADJUSTMENT 6
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 136,176
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY UNUSUAL CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY AN OFFICER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND IT IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES - FOOD & BEV 96,077 SUPPLIES - OTHER 92,679 FOOD AND BEVERAGE 81,203 PROPERTY TAXES 76,496 ENTERTAINMENT 73,282 COMMITTEE EXPENSE 49,997 TENNIS 32,715 DUES AND SUBSCRIPTIONS 32,600 PRINTING & PUBLICATIONS 30,051 AMORTIZATION 28,785 TELEPHONE 28,438 COMMISSION EXPENSE 24,572 GENERAL & ADMINISTRATIVE 21,503 SUPPLIES - GOLF COURSE 16,810 CLEANING 12,225 TRASH REMOVAL 11,778 POSTAGE AND SHIPPING 8,633 BANK SERVICE CHARGES 8,559 SECURITY 7,476 HOUSE EXPENSES 6,729 UNIFORMS 6,095 INCOME TAXES 2,586
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 CHARTWELL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEVERNA PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990/TheBooksAreInCareOf/NamePerson0ANNE CONNOLLY
IRS990/TheBooksAreInCareOf/TelephoneNumber04109870400
IRS990/TotalAssets/BOY013433725
IRS990/TotalAssetsBOY013433725
IRS990/TotalAssets/EOY012930504
IRS990/TotalAssetsEOY012930504
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear07000259
IRS990/TotalExpensesPriorYear06727521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total07000259
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0439075
IRS990/TotalLiabilities/BOY09408510
IRS990/TotalLiabilitiesBOY09408510
IRS990/TotalLiabilities/EOY09077462
IRS990/TotalLiabilitiesEOY09077462

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,930,504
Liabilities
$9,077,462
Net assets
$3,853,042
Revenue
-
Expenses
$7,000,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$5.62$13.8$8.39$6.81$1.57
2024Detailed filing. Detailed filing data is available for this year.$16.1$3.84$12.2$7.92$6.37$1.55
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.30$10.7$6.97$6.36$0.61
2022Detailed filing. Detailed filing data is available for this year.$16.3$5.83$10.5$7.61$6.17$1.44
2021Detailed filing. Detailed filing data is available for this year.$14.7$5.78$8.88$6.38$4.97$1.40
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.53$7.26$5.83$5.53$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$6.10$7.18$7.27$6.61$0.65
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.56$6.48$7.29$6.76$0.53
2017Summary only. Only limited summary data is available for this year.$10.9$5.10$5.78$3.23$2.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.0$5.74$5.27$6.82$6.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$11.7$6.80$4.88$7.19$6.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.62$4.24$6.87$6.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.26$3.95$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.84$3.72$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.08$3.85$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.41$4.03$6.73