Civic Intelligence

Chartwell Membership Inc

990 • Fiscal year 2015 • EIN 52-0749785

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.CHARTWELLGCC.COM

View Organization Page

1 Chartwell DriveSeverna Park, MD 21146

(410) 987-0400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.95x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

8.8%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$175,980

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,677,021

Down $188,295 (-1.6%) from 2014

Net Assets

Up

$4,877,713

Up $637,079 (+15%) from 2014

Liabilities

Down

$6,799,308

Down $825,374 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$7,192,590

Up $321,671 (+4.7%) from 2014

Expenses

Down

$6,561,588

Down $248,655 (-3.7%) from 2014

Net Income

Up

$631,002

Up $570,326 (+940%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$11,677,021
Liabilities$6,799,308
Net Assets$4,877,713
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$7,192,590
Expenses$6,561,588
Net Income$631,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$7,872,563
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,703,247$8,489,442▼ $213,805
Savings and Temporary Cash Investments$1,186,534$1,449,068▲ $262,534
Accounts Receivable$784,621$836,185▲ $51,564
Cash and Non-Interest-Bearing Accounts$654,466$538,358▼ $116,108
Prepaid Expenses and Deferred Charges$171,660$181,167▲ $9,507
Inventories for Sale or Use$55,981$57,534▲ $1,553
Total Assets$11,865,316$11,677,021▼ $188,295
Other Assets Total$308,807$125,267▼ $183,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,458,670$5,437,022▼ $1,021,648
Accounts Payable and Accrued Expenses$472,304$596,942▲ $124,638
Other Liabilities$463,633$454,779▼ $8,854
Deferred Revenue$230,075$310,565▲ $80,490
Total Liabilities$7,624,682$6,799,308▼ $825,374
Net Assets / Fund Balance
Unrestricted Net Assets$4,240,634$4,877,713▲ $637,079
Total Net Assets Fund Balance$4,240,634$4,877,713▲ $637,079
Total Liabilities and Net Assets / Fund Balance$11,865,316$11,677,021▼ $188,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,100,221$10,569,927$18,670,148
Land$389,221-$389,221
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Michael J FayGeneral Mana$175,980$175,980
Michael J FayGeneral Manager$175,980$175,980
Steve C SweiderkSuperintende$160,474$160,474
Steve C SweiderkSuperintendent$160,474$160,474

Board Members and Trustees

NameTitle
Shauna TalbotPresident
David OrsoDirector
Ernest BrodbeckDirector
Jay DixonDirector
PETER O'NEILLDirector
Suzanne SheridanDirector
Chad KingSecretary
John SoderlundTreasurer
Shaun MahoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,133,400
Investment Income
$10,518
Other Revenue
$3,048,672
Change in Net Assets
$631,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,192,590
Revenue Not Reported on Form 990
$667,682
Total Revenue per Audited Statements
$7,860,272
Total Revenue per Form 990
$7,192,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,724
Other Expenses$3,134,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,876,570
Depreciation Depletion---$769,437
All Other Expenses---$753,563
Interest---$338,882
Other Employee Benefits---$285,729
Payroll Taxes---$255,438
Other Expenses---$139,526
Fees for Services Other---$110,963
Insurance---$39,590
Conferences and Meetings---$18,561
Pension Plan Contributions---$8,987
Advertising---$2,945
Total Functional Expenses$0$0$0$6,561,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,208,391
Total Expenses per Form 990$6,561,588
Expenses per Audited Statements$6,532,813
Expenses Not Reported on Form 990$675,578
Expenses Not Reported on Financial Statements$28,775
Other Expense Adjustments$28,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Contract$416,779
Member Bonds Payable$35,500
Function Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“The club is organized with members”

Form 990, Page 6, Part VI, Line 7A

“The members of the club vote the governing body each term.”

Form 990, Page 6, Part VI, Line 7B

“Any unusual changes to debt or major construction projects are usually voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by an officer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest form annually and it is reviewed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Chartwell Membership Inc
EIN
52-0749785
Phone
4109870400
Address
1 CHARTWELL DRIVE, SEVERNA PARK, MD 21146
Doing Business As
Chartwell Golf & Country Club

Signing Officer

Name
Michael J Fay
Title
Gm/officer
Phone
4109870400
Signed
2016-08-03

Organization Details

Principal Officer
Shauna Talbot
Formed
1962
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
190

Preparer

Firm
BENEDICT & SLACK CPA'S LLC
Address
PO BOX 6035, ELLICOTT CITY, MD 21042-0035
Preparer
Geoffrey K Benedict
Phone
4433251458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 108,770 0 0 supplies - other 93,411 0 0 swimming 84,172 0 0 supplies - food & bev 78,476 0 0 entertainment 62,241 0 0 committee expense 54,092 0 0 cleaning 41,736 0 0 food and beverage 37,817 0 0 dues and subscriptions 34,020 0 0 telephone 28,617 0 0 printing & publications 23,378 0 0 supplies - golf course 16,649 0 0 other taxes 16,154 0 0 amortization 14,789 0 0 bank service charges 11,735 0 0 uniforms 11,464 0 0 trash removal 11,444 0 0 postage and shipping 10,288 0 0 security 4,810 0 0 bad debt 4,000 0 0 general & administrative 2,247 0 0 club functions 1,275 0 0 house expenses 1,027 0 0 tennis 815 0 0 state income taxes 136 0 0”

Form 990, Part XI, Line 9

“Cost of good sold 675,578 change in swap fmv -7,896 cost of goods sold -675,578 book / tax depreciation difference 28,775”

Form 990, Part XI, Line 9

“Change in swap contract value 7,896 book to tax adjustment for fixed assets 6,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of good sold 675,578 change in swap fmv -7,896”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 675,578”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 28,775”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0133094
IRS990/NetUnrelatedBusTxblIncmAmt01517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308807
IRS990/OtherAssetsTotalGrp/EOYAmt0125267
IRS990/OtherChangesInNetAssetsAmt06077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285729
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GOLF
IRS990/OtherExpensesGrp/TotalAmt0356584
IRS990/OtherExpensesGrp/TotalAmt1319950
IRS990/OtherExpensesGrp/TotalAmt2284863
IRS990/OtherExpensesGrp/TotalAmt3139526
IRS990/OtherLiabilitiesGrp/BOYAmt0463633
IRS990/OtherLiabilitiesGrp/EOYAmt0454779
IRS990/OtherRevenueMiscGrp/Desc0GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2CLUB FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1598585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2226656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1598585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2226656
IRS990/OtherRevenueTotalAmt02019553
IRS990/OtherSalariesAndWagesGrp/TotalAmt02876570
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0255438
IRS990/PensionPlanContributionsGrp/TotalAmt08987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181167
IRS990/PrincipalOfficerNm0SHAUNA TALBOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-4328
IRS990/PYOtherExpensesAmt03313068
IRS990/PYOtherRevenueAmt03136968
IRS990/PYProgramServiceRevenueAmt03738279
IRS990/PYRevenuesLessExpensesAmt060676
IRS990/PYSalariesCompEmpBnftPaidAmt03497175
IRS990/PYTotalExpensesAmt06810243
IRS990/PYTotalRevenueAmt06870919
IRS990/ReconcilationRevenueExpnssAmt0631002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0675578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028775
IRS990ScheduleD/ExpensesSubtotalAmt06532813
IRS990ScheduleD/LandGrp/BookValueAmt0389221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389221
IRS990ScheduleD/OtherExpensesIncludedAmt0675578
IRS990ScheduleD/OtherExpensesNotIncludedAmt028775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08100221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010569927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018670148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNCTION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0667682
IRS990ScheduleD/RevenueNotReportedAmt0667682
IRS990ScheduleD/RevenueSubtotalAmt07192590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD 675,578 CHANGE IN SWAP FMV -7,896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 675,578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 28,775
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08489442
IRS990ScheduleD/TotalExpensesPerForm990Amt06561588
IRS990ScheduleD/TotalLiabilityAmt0454779
IRS990ScheduleD/TotalRevenuePerForm990Amt07192590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07860272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07208391
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J FAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE C SWEIDERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160474
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY UNUSUAL CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY AN OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND IT IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 108,770 0 0 SUPPLIES - OTHER 93,411 0 0 SWIMMING 84,172 0 0 SUPPLIES - FOOD & BEV 78,476 0 0 ENTERTAINMENT 62,241 0 0 COMMITTEE EXPENSE 54,092 0 0 CLEANING 41,736 0 0 FOOD AND BEVERAGE 37,817 0 0 DUES AND SUBSCRIPTIONS 34,020 0 0 TELEPHONE 28,617 0 0 PRINTING & PUBLICATIONS 23,378 0 0 SUPPLIES - GOLF COURSE 16,649 0 0 OTHER TAXES 16,154 0 0 AMORTIZATION 14,789 0 0 BANK SERVICE CHARGES 11,735 0 0 UNIFORMS 11,464 0 0 TRASH REMOVAL 11,444 0 0 POSTAGE AND SHIPPING 10,288 0 0 SECURITY 4,810 0 0 BAD DEBT 4,000 0 0 GENERAL & ADMINISTRATIVE 2,247 0 0 CLUB FUNCTIONS 1,275 0 0 HOUSE EXPENSES 1,027 0 0 TENNIS 815 0 0 STATE INCOME TAXES 136 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOOD SOLD 675,578 CHANGE IN SWAP FMV -7,896 COST OF GOODS SOLD -675,578 BOOK / TAX DEPRECIATION DIFFERENCE 28,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN SWAP CONTRACT VALUE 7,896 BOOK TO TAX ADJUSTMENT FOR FIXED ASSETS 6,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011865316
IRS990/TotalAssetsEOYAmt011677021
IRS990/TotalAssetsGrp/BOYAmt011865316
IRS990/TotalAssetsGrp/EOYAmt011677021
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06561588
IRS990/TotalGrossUBIAmt0263723
IRS990/TotalLiabilitiesBOYAmt07624682
IRS990/TotalLiabilitiesEOYAmt06799308
IRS990/TotalLiabilitiesGrp/BOYAmt07624682
IRS990/TotalLiabilitiesGrp/EOYAmt06799308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04240634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04877713
IRS990/TotalProgramServiceRevenueAmt04133400
IRS990/TotalReportableCompFromOrgAmt0336454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06928867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07192590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0263723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011865316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011677021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04240634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04877713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CHARTWELL DRIVE
IRS990/USAddress/CityNm0SEVERNA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHARTWELLGCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GM/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109870400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTWELL MEMBERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520749785
ReturnHeader/Filer/PhoneNum04109870400
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CHARTWELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,677,021
Liabilities
$6,799,308
Net assets
$4,877,713
Revenue
$7,192,590
Expenses
$6,561,588
Net income
$631,002
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