Civic Intelligence

Chartwell Membership Inc

990 • Fiscal year 2025 • EIN 52-0749785

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 13, 2026

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

37th percentile

0.29x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.67x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$296,894

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$19,421,487

Up $3,352,987 (+21%) from 2024

Net Assets

Up

$13,803,504

Up $1,572,146 (+13%) from 2024

Liabilities

Up

$5,617,983

Up $1,780,841 (+46%) from 2024

Revenue

Up

$8,386,248

Up $465,949 (+5.9%) from 2024

Expenses

Up

$6,814,102

Up $441,814 (+6.9%) from 2024

Net Income

Up

$1,572,146

Up $24,135 (+1.6%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$19,421,487
Liabilities$5,617,983
Net Assets$13,803,504

Operations Trend

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

2025

Revenue$8,386,248
Expenses$6,814,102
Net Income$1,572,146
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$12,377,147
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,752,200$8,733,516▼ $1,018,684
Cash and Non-Interest-Bearing Accounts$1,276,279$1,904,422▲ $628,143
Savings and Temporary Cash Investments$2,595,983$1,136,651▼ $1,459,332
Accounts Receivable$532,170$506,146▼ $26,024
Prepaid Expenses and Deferred Charges$301,412$218,584▼ $82,828
Inventories for Sale or Use$81,134$90,410▲ $9,276
Intangible Assets$86,564$64,632▼ $21,932
Total Assets$16,068,500$19,421,487▲ $3,352,987
Other Assets Total$1,442,758$6,767,126▲ $5,324,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,260,768$3,859,463▲ $598,695
Accounts Payable and Accrued Expenses$533,301$1,618,822▲ $1,085,521
Deferred Revenue$22,073$118,698▲ $96,625
Other Liabilities$21,000$21,000→ $0
Total Liabilities$3,837,142$5,617,983▲ $1,780,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,231,358$13,803,504▲ $1,572,146
Total Net Assets Fund Balance$12,231,358$13,803,504▲ $1,572,146
Total Liabilities and Net Assets / Fund Balance$16,068,500$19,421,487▲ $3,352,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,991,454$12,190,705$19,182,159
Equipment$1,352,841$3,318,181$4,671,022
Land$389,221-$389,221
Other Land Buildings$0$35,802$35,802
Other Assets Org$47,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MarrGeneral ManagerFT$296,894$296,894
Matthew L EarhartGreens SuperintendentFT$204,424$204,424
Robert a AgrestiGolf ProfessionalFT$200,424$200,424
Theodore GhiglieriExecutive ChefFT$149,306$149,306
Mark OrtizDirector of Tennis & WellnessFT$140,745$140,745
Erick J DornFacilities ManagerFT$135,026$135,026
Rebecca J EndresMembership DirectorFT$127,467$127,467
Rebecca Gardner ShowalterControllerFT$126,624$126,624
Michael J ThomasGolf ProfessionalFT$113,908$113,908
Deidra MayhewFood & Beverage DirectorFT$101,823$101,823

Board Members and Trustees

NameTitle
Don HuberPresident
Joel ThorneVice President
Beth MillerDirector
Fred CassillyDirector
KELLY O'DONNELLDirector
Kirsten ShafferDirector
Scott ParkerDirector
Jay DixonSecretary
Robert BrosekerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delbert Adams Construction GroupPool Construction Project6305 FALLS ROAD SUITE 400, Baltimore, MD 21209$3,176,535
TropitonePool Furniture156 SEA ANCHOR DRIVE, Osprey, FL 34229$372,856
Adams Burch Tri-markRestaurant Equipment PoolPO BOX 845396, Boston, MA 02284$308,300
AriosaClubhouse Chiller Replacement16 STENERSEN LANE SUITE 3A, Hunt Valley, MD 21030$223,375
Jbd Jga Architectural Group LLCPool Project Architectural And Design700 SCHOOL STREET UNIT 2, Pawtucket, RI 02860$180,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,857,970
Investment Income
$19,793
Other Revenue
$-491,515
Change in Net Assets
$1,572,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,386,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,858,544
Total Revenue per Audited Statements
$12,244,792
Total Revenue per Form 990
$8,386,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,457,024
Salaries, Compensation, and Employee Benefits$3,357,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,172,502
All Other Expenses---$1,411,673
Depreciation Depletion---$825,763
Current Officers, Directors, Trustees, and Key Employees---$701,743
Other Expenses---$282,229
Payroll Taxes---$227,821
Other Employee Benefits---$186,015
Interest---$85,516
Pension Plan Contributions---$68,997
Total Functional Expenses$0$0$0$6,814,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,672,646
Expenses per Audited Statements$6,814,102
Total Expenses per Form 990$6,814,102
Expenses Not Reported on Form 990$3,858,544
Expenses Not Reported on Financial Statements$0
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
MEMBER'S BOND PAYABLE$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

The club is organized with members

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

The return is reviewed by an officer prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest form annually andit is reviewed at the board meetings.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, 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
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marr
Formed
1962
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
2 BETHESDA METRO CENTER SUITE 540, BETHESDA, MD 20814
Preparer
Kerri Rawcliffe
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

R&m - golf course 151,279. R&m - clubhouse 113,223. Professional fees 97,092. Insurance 89,054. R&m - swimming 74,847. Real estate taxes 71,519. Fitness center 64,067. Supplies - clubhouse 60,552. Committee expense 60,202. R&m - tennis 50,626. Cleaning 50,022. Conferences & meetings 42,863. Swap expense 42,276. Bank service charges 41,975. Dues & subscriptions 39,616. Personal property taxes 37,494. General & admin misc 32,845. Fuel expense 32,188. Telephone 25,350. Supplies - golf course 24,189. Amortization 21,933. Trash removal 21,121. F&b expenses 19,027. Advertising 18,295. Printing 16,992. Supplies - tennis 15,204. Uniform expense 13,253. Supplies - golf ops 12,139. State income tax 11,621. Postage & shipping 10,230. House expenses 10,073. Supplies - g&a 9,863. Bad debts 7,297. Miscellaneous expense 7,276. Swimming expenses 6,018. R&m - golf ops 4,195. R&m - fitness 3,769. R&m - f&b 810. Supplies - swimming 768. Tennis expenses 510.

Part XII, Line 2C

The organization's board of directors has direct oversight and responsilbility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club is exempt from federal income tax under section 501(c)(7) of the irc but is subject to tax on unrelated business income as defined by the irc. The provisions for income tax expense recorded in the financial statements for the years ended march 31, 2025 and 2024 are $37,749 and $49,765, respectively. As of march 31, 2025 and 2024 the club has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements. The club is generally no longer subject to u.s. Federal or state examination by tax authorities for years before fiscal year 2021. There are currently no tax examinations in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - food and beverage 3,858,544.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - food and beverage 3,858,544.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BROSEKER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED CASSILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MARR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT A AGRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW L EARHART
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICK J DORN
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA GARDNER SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA J ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17THEODORE GHIGLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm18DEIDRA MAYHEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9296894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TENNIS & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOOD & BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-132355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012377147
IRS990/GrossReceiptsForPublicUseAmt0191162
IRS990/GrossSalesOfInventoryAmt03309475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0718235
IRS990/IntangibleAssetsGrp/BOYAmt086564
IRS990/IntangibleAssetsGrp/EOYAmt064632
IRS990/InterestGrp/TotalAmt085516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0152148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015544688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09752200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08733516
IRS990/LandBldgEquipCostOrOtherBssAmt024278204
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132355
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATION CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03260768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03859463
IRS990/NetAssetsOrFundBalancesBOYAmt012231358
IRS990/NetAssetsOrFundBalancesEOYAmt013803504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-552239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-549069
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03170
IRS990/NetUnrelatedBusTxblIncmAmt0130598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012231358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013803504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01442758
IRS990/OtherAssetsTotalGrp/EOYAmt06767126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186015
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc2COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt026128
IRS990/OtherExpensesGrp/TotalAmt1446713
IRS990/OtherExpensesGrp/TotalAmt2379002
IRS990/OtherExpensesGrp/TotalAmt3282229
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057554
IRS990/OtherRevenueTotalAmt057554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0227821
IRS990/PensionPlanContributionsGrp/TotalAmt068997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218584
IRS990/PrincipalOfficerNm0RICHARD MARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FUND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12288742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21329039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12288742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21395327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181925
IRS990/PYOtherExpensesAmt03254703
IRS990/PYOtherRevenueAmt0-496935
IRS990/PYProgramServiceRevenueAmt08235309
IRS990/PYRevenuesLessExpensesAmt01548011
IRS990/PYSalariesCompEmpBnftPaidAmt03117585
IRS990/PYTotalExpensesAmt06372288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07920299
IRS990/ReconcilationRevenueExpnssAmt01572146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02595983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06991454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012190705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019182159
IRS990ScheduleD/EquipmentGrp/BookValueAmt01352841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03318181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671022
IRS990ScheduleD/ExpensesNotReportedAmt03858544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06814102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06719930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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