Civic Intelligence

Chartwell Membership Inc

990 • Fiscal year 2019 • EIN 52-0749785

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2019

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.84x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

9.0%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$201,563

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,282,322

Up $2,241,622 (+20%) from 2018

Net Assets

Up

$7,182,036

Up $698,909 (+11%) from 2018

Liabilities

Up

$6,100,286

Up $1,542,713 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$7,269,216

Down $24,364 (-0.3%) from 2018

Expenses

Down

$6,614,278

Down $144,725 (-2.1%) from 2018

Net Income

Up

$654,938

Up $120,361 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$13,282,322
Liabilities$6,100,286
Net Assets$7,182,036
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$7,269,216
Expenses$6,614,278
Net Income$654,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2019
Return Version
2018v3.2
Gross Receipts
$7,991,092
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,445,810$8,068,414▼ $377,396
Savings and Temporary Cash Investments$1,378,173$2,798,342▲ $1,420,169
Accounts Receivable$881,875$945,678▲ $63,803
Cash and Non-Interest-Bearing Accounts$78,133$214,358▲ $136,225
Prepaid Expenses and Deferred Charges$102,922$95,001▼ $7,921
Inventories for Sale or Use$67,214$55,715▼ $11,499
Total Assets$11,040,700$13,282,322▲ $2,241,622
Other Assets Total$86,573$1,104,814▲ $1,018,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,599,884$4,996,548▲ $1,396,664
Deferred Revenue$476,032$553,665▲ $77,633
Accounts Payable and Accrued Expenses$270,496$417,618▲ $147,122
Other Liabilities$211,161$132,455▼ $78,706
Total Liabilities$4,557,573$6,100,286▲ $1,542,713
Net Assets / Fund Balance
Unrestricted Net Assets$6,483,127$7,182,036▲ $698,909
Total Net Assets Fund Balance$6,483,127$7,182,036▲ $698,909
Total Liabilities and Net Assets / Fund Balance$11,040,700$13,282,322▲ $2,241,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,679,193$12,032,105$19,711,298
Land$389,221-$389,221
Other Assets Org$72,314--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve C SweiderkSuperintendeFT$201,563$201,563
Steve C SweiderkSuperintendent-$201,563$201,563
Robert a AgrestiGolf ProfessFT$143,551$143,551
Andrew MaggittiExecutive ChFT$143,336$143,336

Board Members and Trustees

NameTitle
Andrew BauerPresident
Ejner JohnsonDirector
Jeffrey MccoyDirector
John StamatoDirector
Marci FlynnDirector
Tracey PaugelsDirector
Erik DalySecretary
Karl AppelTreasurer
Michael ArcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,294,212
Investment Income
$17,666
Other Revenue
$2,957,338
Change in Net Assets
$654,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,269,216
Revenue Not Reported on Form 990
$715,083
Total Revenue per Audited Statements
$7,984,299
Total Revenue per Form 990
$7,269,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,639,298
Other Expenses$2,974,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,154,029
All Other Expenses---$803,336
Depreciation Depletion---$746,360
Other Employee Benefits---$279,298
Payroll Taxes---$205,971
Interest---$183,850
Other Expenses---$169,427
Fees for Services Other---$94,171
Insurance---$69,190
Conferences and Meetings---$22,960
Advertising---$3,998
Total Functional Expenses$0$0$0$6,614,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,279,229
Total Expenses per Form 990$6,614,278
Expenses per Audited Statements$6,564,146
Expenses Not Reported on Form 990$715,083
Expenses Not Reported on Financial Statements$50,132
Other Expense Adjustments$50,132
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$85,950
Member Bonds Payable$32,250
Capital Leases$14,255
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
Richard Marr
Title
General Manager
Phone
4109870400
Signed
2019-02-06

Organization Details

Principal Officer
Andrew Bauer
Formed
1962
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
200

Preparer

Firm
Benedict Audit & Tax Group LLC
Address
PO BOX 569, ELLICOTT CITY, MD 21041-0569
Preparer
Geoffrey K Benedict
Phone
4435747400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Swimming 91,473 0 0 taxes 90,829 0 0 supplies - food & bev 86,897 0 0 supplies - other 83,432 0 0 committee expense 55,703 0 0 member entertainment 50,825 0 0 dues and subscriptions 50,254 0 0 food and beverage 45,577 0 0 cleaning 41,642 0 0 general & administrative 31,742 0 0 supplies - golf course 29,762 0 0 fitness center 24,725 0 0 telephone 21,297 0 0 uniforms 18,690 0 0 bank service charges 18,051 0 0 printing & publications 15,938 0 0 trash removal 14,938 0 0 postage and shipping 11,607 0 0 house expenses 8,709 0 0 amortization 5,648 0 0 miscellaneous 4,813 0 0 tennis 784 0 0 total 803,336 0 0”

Form 990, Part XI, Line 9

“Book to tax adjustment for fixed assets 43,971”

Financial Statement Notes

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

“Cost of good sold 715,083”

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

“Cost of goods sold 715,083”

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

“Book / tax depreciation difference 50,132”

Raw XML AppendixShowing 400 of 434 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0197772
IRS990/MissionDesc0SOCIAL AND RECREATION CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03599884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04996548
IRS990/NetAssetsOrFundBalancesBOYAmt06483127
IRS990/NetAssetsOrFundBalancesEOYAmt07182036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01064347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01179480
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115133
IRS990/NetUnrelatedBusTxblIncmAmt021524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086573
IRS990/OtherAssetsTotalGrp/EOYAmt01104814
IRS990/OtherChangesInNetAssetsAmt043971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279298
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GOLF
IRS990/OtherExpensesGrp/TotalAmt0361200
IRS990/OtherExpensesGrp/TotalAmt1266141
IRS990/OtherExpensesGrp/TotalAmt2254347
IRS990/OtherExpensesGrp/TotalAmt3169427
IRS990/OtherLiabilitiesGrp/BOYAmt0211161
IRS990/OtherLiabilitiesGrp/EOYAmt0132455
IRS990/OtherRevenueMiscGrp/Desc0GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2CLUB FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1343458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2221280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1343458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2221280
IRS990/OtherRevenueTotalAmt01777858
IRS990/OtherSalariesAndWagesGrp/TotalAmt03154029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0205971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095001
IRS990/PrincipalOfficerNm0ANDREW BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-2344
IRS990/PYOtherExpensesAmt03018053
IRS990/PYOtherRevenueAmt03081543
IRS990/PYProgramServiceRevenueAmt04214381
IRS990/PYRevenuesLessExpensesAmt0534577
IRS990/PYSalariesCompEmpBnftPaidAmt03740950
IRS990/PYTotalExpensesAmt06759003
IRS990/PYTotalRevenueAmt07293580
IRS990/ReconcilationRevenueExpnssAmt0654938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02798342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0715083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050132
IRS990ScheduleD/ExpensesSubtotalAmt06564146
IRS990ScheduleD/LandGrp/BookValueAmt0389221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0715083
IRS990ScheduleD/OtherExpensesNotIncludedAmt050132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07679193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012032105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019711298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0715083
IRS990ScheduleD/RevenueNotReportedAmt0715083
IRS990ScheduleD/RevenueSubtotalAmt07269216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD 715,083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 715,083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 50,132
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/TotalBookValueLandBuildingsAmt08068414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104814
IRS990ScheduleD/TotalExpensesPerForm990Amt06614278
IRS990ScheduleD/TotalLiabilityAmt0132455
IRS990ScheduleD/TotalRevenuePerForm990Amt07269216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07984299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07279229
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE C SWEIDERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201563
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/ExplanationTxt8SWIMMING 91,473 0 0 TAXES 90,829 0 0 SUPPLIES - FOOD & BEV 86,897 0 0 SUPPLIES - OTHER 83,432 0 0 COMMITTEE EXPENSE 55,703 0 0 MEMBER ENTERTAINMENT 50,825 0 0 DUES AND SUBSCRIPTIONS 50,254 0 0 FOOD AND BEVERAGE 45,577 0 0 CLEANING 41,642 0 0 GENERAL & ADMINISTRATIVE 31,742 0 0 SUPPLIES - GOLF COURSE 29,762 0 0 FITNESS CENTER 24,725 0 0 TELEPHONE 21,297 0 0 UNIFORMS 18,690 0 0 BANK SERVICE CHARGES 18,051 0 0 PRINTING & PUBLICATIONS 15,938 0 0 TRASH REMOVAL 14,938 0 0 POSTAGE AND SHIPPING 11,607 0 0 HOUSE EXPENSES 8,709 0 0 AMORTIZATION 5,648 0 0 MISCELLANEOUS 4,813 0 0 TENNIS 784 0 0 TOTAL 803,336 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK TO TAX ADJUSTMENT FOR FIXED ASSETS 43,971
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011040700
IRS990/TotalAssetsEOYAmt013282322
IRS990/TotalAssetsGrp/BOYAmt011040700
IRS990/TotalAssetsGrp/EOYAmt013282322
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06614278
IRS990/TotalGrossUBIAmt0337364
IRS990/TotalLiabilitiesBOYAmt04557573
IRS990/TotalLiabilitiesEOYAmt06100286
IRS990/TotalLiabilitiesGrp/BOYAmt04557573
IRS990/TotalLiabilitiesGrp/EOYAmt06100286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06483127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07182036
IRS990/TotalProgramServiceRevenueAmt04294212
IRS990/TotalReportableCompFromOrgAmt0488450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06931852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07269216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0337364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011040700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013282322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06483127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07182036
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,282,322
Liabilities
$6,100,286
Net assets
$7,182,036
Revenue
$7,269,216
Expenses
$6,614,278
Net income
$654,938
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
2019Detailed filing. Detailed filing data is available for this year.$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