Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-0749785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$11,010,630
Down $666,391 (-5.7%) from 2015
Net Assets
Up$5,272,849
Up $395,136 (+8.1%) from 2015
Liabilities
Down$5,737,781
Down $1,061,527 (-16%) from 2015
Revenue
Down$6,824,006
Down $368,584 (-5.1%) from 2015
Expenses
Down$6,460,865
Down $100,723 (-1.5%) from 2015
Net Income
Down$363,141
Down $267,861 (-42%) from 2015
Social and recreation club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,489,442 | $7,949,076 | ▼ $540,366 |
| Savings and Temporary Cash Investments | $1,449,068 | $1,497,784 | ▲ $48,716 |
| Accounts Receivable | $836,185 | $764,040 | ▼ $72,145 |
| Cash and Non-Interest-Bearing Accounts | $538,358 | $476,230 | ▼ $62,128 |
| Prepaid Expenses and Deferred Charges | $181,167 | $164,392 | ▼ $16,775 |
| Inventories for Sale or Use | $57,534 | $77,125 | ▲ $19,591 |
| Total Assets | $11,677,021 | $11,010,630 | ▼ $666,391 |
| Other Assets Total | $125,267 | $81,983 | ▼ $43,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,437,022 | $4,534,530 | ▼ $902,492 |
| Other Liabilities | $454,779 | $442,286 | ▼ $12,493 |
| Accounts Payable and Accrued Expenses | $596,942 | $390,807 | ▼ $206,135 |
| Deferred Revenue | $310,565 | $370,158 | ▲ $59,593 |
| Total Liabilities | $6,799,308 | $5,737,781 | ▼ $1,061,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,877,713 | $5,272,849 | ▲ $395,136 |
| Total Net Assets Fund Balance | $4,877,713 | $5,272,849 | ▲ $395,136 |
| Total Liabilities and Net Assets / Fund Balance | $11,677,021 | $11,010,630 | ▼ $666,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,559,855 | $10,507,124 | $18,066,979 |
| Land | $389,221 | - | $389,221 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Fay | General Mana | FT | $186,284 | $186,284 |
| Michael J Fay | General Manager | - | $186,284 | $186,284 |
| Steve C Sweiderk | Superintende | FT | $163,402 | $163,402 |
| Steve C Sweiderk | Superintendent | - | $163,402 | $163,402 |
| Robert a Agresti | Golf Profess | FT | $133,510 | $133,510 |
| Andrew Maggitti | Executive Ch | FT | $113,689 | $113,689 |
| Name | Title |
|---|---|
| Shaun Mahoney | President |
| Andrew Bauer | Director |
| Ernie Brodbeck | Director |
| Marci Flynn | Director |
| Mark Shwetz | Director |
| Suzanne Sheridan | Director |
| PETER O'NEILL | Secretary |
| Ejner Johnson | Treasurer |
| David Orso | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,524,556 |
| Other Expenses | $2,936,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,956,419 |
| Depreciation Depletion | - | - | - | $748,110 |
| All Other Expenses | - | - | - | $743,149 |
| Other Employee Benefits | - | - | - | $295,573 |
| Payroll Taxes | - | - | - | $264,730 |
| Interest | - | - | - | $237,328 |
| Other Expenses | - | - | - | $129,310 |
| Fees for Services Other | - | - | - | $84,489 |
| Insurance | - | - | - | $58,173 |
| Conferences and Meetings | - | - | - | $19,158 |
| Advertising | - | - | - | $15,826 |
| Pension Plan Contributions | - | - | - | $7,834 |
| Total Functional Expenses | $0 | $0 | $0 | $6,460,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,155,377 |
| Total Expenses per Form 990 | $6,460,865 |
| Expenses per Audited Statements | $6,421,877 |
| Expenses Not Reported on Form 990 | $733,500 |
| Expenses Not Reported on Financial Statements | $38,988 |
| Other Expense Adjustments | $38,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Contract | $396,186 |
| Member Bonds Payable | $33,500 |
| Function Deposits | $12,600 |
“The club is organized with members”
“The members of the club vote the governing body each term.”
“Any unusual changes to debt or major construction projects are usually voted on by the members.”
“The return is reviewed by an officer prior to filing”
“Board members are required to sign a conflict of interest form annually and it is reviewed at the board meetings.”
“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.”
“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.”
“They are available upon request”
“Property taxes 96,271 0 0 swimming 85,731 0 0 supplies - food & bev 72,478 0 0 supplies - other 65,001 0 0 food and beverage 47,693 0 0 committee expense 46,991 0 0 entertainment 46,581 0 0 cleaning 46,195 0 0 dues and subscriptions 39,749 0 0 printing & publications 33,462 0 0 supplies - golf course 30,912 0 0 telephone 28,760 0 0 restoration expenses 20,171 0 0 trash removal 15,216 0 0 bad debt 12,464 0 0 bank service charges 10,836 0 0 uniforms 10,270 0 0 general & administrative 8,988 0 0 security 6,608 0 0 amortization 5,648 0 0 postage and shipping 5,329 0 0 house expenses 4,980 0 0 tennis 1,890 0 0 employee appreciation 925 0 0”
“Change in swap contract value 20,593 book to tax adjustment for fixed assets 38,988 book to tax adjustment for loss on disposal -27,586 total 31,995”
“Cost of good sold 733,500 change in swap fmv 20,593”
“Cost of goods sold 733,500”
“Book / tax depreciation difference 38,988”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 836185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 764040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 743149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM KORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109870400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CHARTWELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 733500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -156842 |
| IRS990/CYOtherExpensesAmt | 0 | 2936309 |
| IRS990/CYOtherRevenueAmt | 0 | 2963565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4017283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3524556 |
| IRS990/CYTotalExpensesAmt | 0 | 6460865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6824006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310565 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 748110 |
| IRS990/Desc | 0 | THE COMPANY OPERATES AS A COUNTRY CLUB TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO ITS 750+ MEMBERS SUCH AS GOLF, SWIMMING, TENNIS AND DINING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHARTWELL GOLF & COUNTRY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EJNER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE BRODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SHWETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCI FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL J FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE C SWEIDERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT A AGRESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW MAGGITTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF PROFESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE CH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -159907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7717413 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 492200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1828371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 319177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58173 |
| IRS990/InterestGrp/TotalAmt | 0 | 237328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3065 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10507124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8489442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7949076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18456200 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 159907 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608301 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 829838 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 221537 |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5437022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4534530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4877713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5272849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -159907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -159907 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912962 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1094871 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 181909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295573 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUB FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319177 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 494392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 319177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 225287 |
| IRS990/OtherRevenueTotalAmt | 0 | 1868694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2956419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164392 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J FAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4017283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4017283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10518 |
| IRS990/PYOtherExpensesAmt | 0 | 3134864 |
| IRS990/PYOtherRevenueAmt | 0 | 3048672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4133400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3426724 |
| IRS990/PYTotalExpensesAmt | 0 | 6561588 |
| IRS990/PYTotalRevenueAmt | 0 | 7192590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1449068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1497784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 733500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38988 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6421877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389221 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 733500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 38988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7559855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10507124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18066979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 396186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SWAP CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUNCTION DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 754093 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 754093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6824006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOOD SOLD 733,500 CHANGE IN SWAP FMV 20,593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 733,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 38,988 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7949076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6460865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 442286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6824006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7578099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7155377 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL J FAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVE C SWEIDERK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163402 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY UNUSUAL CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY AN OFFICER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND IT IS REVIEWED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THEY ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAXES 96,271 0 0 SWIMMING 85,731 0 0 SUPPLIES - FOOD & BEV 72,478 0 0 SUPPLIES - OTHER 65,001 0 0 FOOD AND BEVERAGE 47,693 0 0 COMMITTEE EXPENSE 46,991 0 0 ENTERTAINMENT 46,581 0 0 CLEANING 46,195 0 0 DUES AND SUBSCRIPTIONS 39,749 0 0 PRINTING & PUBLICATIONS 33,462 0 0 SUPPLIES - GOLF COURSE 30,912 0 0 TELEPHONE 28,760 0 0 RESTORATION EXPENSES 20,171 0 0 TRASH REMOVAL 15,216 0 0 BAD DEBT 12,464 0 0 BANK SERVICE CHARGES 10,836 0 0 UNIFORMS 10,270 0 0 GENERAL & ADMINISTRATIVE 8,988 0 0 SECURITY 6,608 0 0 AMORTIZATION 5,648 0 0 POSTAGE AND SHIPPING 5,329 0 0 HOUSE EXPENSES 4,980 0 0 TENNIS 1,890 0 0 EMPLOYEE APPRECIATION 925 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN SWAP CONTRACT VALUE 20,593 BOOK TO TAX ADJUSTMENT FOR FIXED ASSETS 38,988 BOOK TO TAX ADJUSTMENT FOR LOSS ON DISPOSAL -27,586 TOTAL 31,995 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11677021 |
| IRS990/TotalAssetsEOYAmt | 0 | 11010630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11677021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11010630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 183 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6460865 |
| IRS990/TotalGrossUBIAmt | 0 | 406511 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6799308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5737781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6799308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5737781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4877713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5272849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4017283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 596885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6417495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6824006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 406511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11677021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11010630 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4877713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5272849 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 CHARTWELL DRIVE |
| IRS990/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21146 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.