Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 52-1186089 • 501(c)7 • Grasonville, MD
Profile
The organization is a private social club that provides recreational and social facilities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$7,144,225
Up $574,071 (+8.7%) from 2023
Liabilities
Down$4,945,299
Down $23,638 (-0.5%) from 2023
Net Assets
Up$2,198,926
Up $597,709 (+37%) from 2023
Revenue
Up$4,968,145
Up $622,194 (+14%) from 2023
Expenses
Up$4,370,436
Up $189,702 (+4.5%) from 2023
Net Income
Up$597,709
Up $432,492 (+262%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a private social club that provides recreational and social facilities for its members.
The club is organized exclusively for pleasure and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,125,226 | $4,855,049 | ▼ $270,177 |
| Cap Stk Tr Prin Current Funds | $1,496,012 | $1,435,134 | ▼ $60,878 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $105,205 | $763,792 | ▲ $658,587 |
| Accounts Receivable | $614,256 | $698,114 | ▲ $83,858 |
| Cash and Non-Interest-Bearing Accounts | $85,656 | $572,723 | ▲ $487,067 |
| Savings and Temporary Cash Investments | $512,757 | $533,741 | ▲ $20,984 |
| Intangible Assets | $44,070 | $263,386 | ▲ $219,316 |
| Inventories for Sale or Use | $156,149 | $161,712 | ▲ $5,563 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $6,570,154 | $7,144,225 | ▲ $574,071 |
| Other Assets Total | $32,040 | $59,500 | ▲ $27,460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,646,851 | $4,556,945 | ▼ $89,906 |
| Accounts Payable and Accrued Expenses | $149,922 | $202,126 | ▲ $52,204 |
| Deferred Revenue | $172,164 | $186,228 | ▲ $14,064 |
| Total Liabilities | $4,968,937 | $4,945,299 | ▼ $23,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,601,217 | $2,198,926 | ▲ $597,709 |
| Total Liabilities and Net Assets / Fund Balance | $6,570,154 | $7,144,225 | ▲ $574,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,714,440 | $2,128,805 | $4,843,245 |
| Leasehold Improvements | $1,402,444 | $3,228,954 | $4,631,398 |
| Equipment | $550,562 | $1,854,466 | $2,405,028 |
| Other Land Buildings | $187,603 | - | $187,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Vodehnal | General Manager | FT | $146,072 | $33,880 | $179,952 |
| Name | Title |
|---|---|
| Geoffrey Eisenberg | President |
| Matt Tengwall | Vice President |
| Andrew Redding | Director |
| Bonnie Levin | Director |
| Jim Sisk | Director |
| Jim Tranquil | Director |
| Keith Anderson | Director |
| Pat Mcginty | Director |
| Cynthia Betsher | Secretary |
| Dan Mccabe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,226,115 |
| Other Expenses | $2,144,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,829,838 |
| All Other Expenses | - | - | - | $590,839 |
| Depreciation Depletion | - | - | - | $466,638 |
| Interest | - | - | - | $188,077 |
| Other Expenses | - | - | - | $180,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $179,952 |
| Payroll Taxes | - | - | - | $176,692 |
| Insurance | - | - | - | $152,994 |
| Advertising | - | - | - | $69,513 |
| Other Employee Benefits | - | - | - | $39,633 |
| Information Technology | - | - | - | $32,685 |
| Office Expenses | - | - | - | $11,790 |
| Travel | - | - | - | $9,047 |
| Total Functional Expenses | $0 | $0 | $0 | $4,370,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,052,584 |
| Expenses per Audited Statements | $4,370,436 |
| Total Expenses per Form 990 | $4,370,436 |
| Expenses Not Reported on Form 990 | $682,148 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club is a private social club that provides recreational and social facilities for its members.”
“The club has an election committee and elections are documented in the meeting minutes.”
“The decisions of the governing body are subject to approval by the members as documented in the meeting minutes.”
“Draft copy of form 990 is prepared by the organization's tax accountant and reviewed first by the general manager and treasurer. Changes to the draft are made as necessary and a second draft is then prepared by the organization's tax accountant and reviewed by the board for final approval.”
“Governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Utilities 171,414. Chemicals 80,002. Other misc expenses 57,673. Equipment lease 56,544. Laundry 48,970. Food department - employee meals 48,308. Gas and oil 31,966. Fertilization 26,277. Bad debt 18,000. Golf course 15,682. Commissions 14,560. Dues and subscriptions 10,969. Service equipment 7,260. Postage 2,267. Seed, sod, and sand 561. Building expense 386.”
“NO CHANGE”
“At december 31, 2024, management believes there are no uncertain tax positions under asc 740-10.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 614256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS ORGANIZED EXCLUSIVELY FOR PLEASURE AND RECREATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 590839 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN MCCABE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108276950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 PROSPECT BAY DRIVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRASONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1496012 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1435134 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 682148 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2144321 |
| IRS990/CYOtherRevenueAmt | 0 | 1624085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3344060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2226115 |
| IRS990/CYTotalExpensesAmt | 0 | 4370436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4968145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466638 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS 500+ MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GEOFFREY EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA BETSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT TENGWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM TRANQUIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON VODEHNAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179952 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5650293 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1557701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32685 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152994 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44070 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263386 |
| IRS990/InterestGrp/TotalAmt | 0 | 188077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 156149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7212225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5125226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4855049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12067274 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61216 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61216 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PRIVATE SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4646851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4556945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1601217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2198926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875553 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 875553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39633 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF OPERATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOAT SLIP RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 580616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50050 |
| IRS990/OtherRevenueTotalAmt | 0 | 748532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1829838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176692 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 105205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 763792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON VODEHNAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17299 |
| IRS990/PYOtherExpensesAmt | 0 | 1986469 |
| IRS990/PYOtherRevenueAmt | 0 | 1539052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2789600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2194265 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AT DECEMBER 31, 2024, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS UNDER ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS AN ELECTION COMMITTEE AND ELECTIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AS DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT COPY OF FORM 990 IS PREPARED BY THE ORGANIZATION'S TAX ACCOUNTANT AND REVIEWED FIRST BY THE GENERAL MANAGER AND TREASURER. CHANGES TO THE DRAFT ARE MADE AS NECESSARY AND A SECOND DRAFT IS THEN PREPARED BY THE ORGANIZATION'S TAX ACCOUNTANT AND REVIEWED BY THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 171,414. CHEMICALS 80,002. OTHER MISC EXPENSES 57,673. EQUIPMENT LEASE 56,544. LAUNDRY 48,970. FOOD DEPARTMENT - EMPLOYEE MEALS 48,308. GAS AND OIL 31,966. FERTILIZATION 26,277. BAD DEBT 18,000. GOLF COURSE 15,682. COMMISSIONS 14,560. DUES AND SUBSCRIPTIONS 10,969. SERVICE EQUIPMENT 7,260. POSTAGE 2,267. SEED, SOD, AND SAND 561. BUILDING EXPENSE 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | GRASONVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION T/A PROSPECT BAY COUNTRY CL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROS |
| ReturnHeader/Filer/EIN | 0 | 521186089 |
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