Civic Intelligence

Prospect Plantation West Homeowners'

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.

301 Prospect Bay Drive WestGrasonville, MD 21638

www.prospectbay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.00x

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$179,952

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,145,119Liabilities 2011: $5,114,982Net Assets 2011: $30,1372011Assets 2012: $5,338,680Liabilities 2012: $5,239,772Net Assets 2012: $98,9082012Assets 2013: $5,391,440Liabilities 2013: $5,256,761Net Assets 2013: $134,6792013Assets 2014: $5,285,978Liabilities 2014: $5,211,199Net Assets 2014: $74,7792014Assets 2015: $5,604,669Liabilities 2015: $5,470,636Net Assets 2015: $134,0332015Assets 2016: $5,436,116Liabilities 2016: $5,404,545Net Assets 2016: $31,5712016Assets 2017: $5,025,132Liabilities 2017: $5,227,464Net Assets 2017: -$202,3322017Assets 2018: $4,907,045Liabilities 2018: $5,078,663Net Assets 2018: -$171,6182018Assets 2019: $4,877,715Liabilities 2019: $5,010,941Net Assets 2019: -$133,2262019Assets 2020: $5,917,888Liabilities 2020: $5,579,647Net Assets 2020: $338,2412020Assets 2021: $6,616,497Liabilities 2021: $5,444,554Net Assets 2021: $1,171,9432021Assets 2022: $6,679,583Liabilities 2022: $5,243,583Net Assets 2022: $1,436,0002022Assets 2023: $6,570,154Liabilities 2023: $4,968,937Net Assets 2023: $1,601,2172023Assets 2024: $7,144,225Liabilities 2024: $4,945,299Net Assets 2024: $2,198,9262024

Highlighted filing

2024

Assets$7,144,225
Liabilities$4,945,299
Net Assets$2,198,926

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,723,5812011Expenses 2012: $2,709,7812012Revenue 2013: $2,852,792Expenses 2013: $2,817,021Net Income 2013: $35,7712013Revenue 2014: $2,853,512Expenses 2014: $2,913,412Net Income 2014: -$59,9002014Revenue 2015: $3,045,494Expenses 2015: $2,986,240Net Income 2015: $59,2542015Revenue 2016: $2,968,836Expenses 2016: $3,071,298Net Income 2016: -$102,4622016Revenue 2017: $2,897,397Expenses 2017: $3,131,300Net Income 2017: -$233,9032017Revenue 2018: $3,181,066Expenses 2018: $3,150,352Net Income 2018: $30,7142018Revenue 2019: $3,386,067Expenses 2019: $3,347,675Net Income 2019: $38,3922019Revenue 2020: $3,623,483Expenses 2020: $3,152,016Net Income 2020: $471,4672020Revenue 2021: $4,549,528Expenses 2021: $3,715,826Net Income 2021: $833,7022021Revenue 2022: $4,251,943Expenses 2022: $3,987,886Net Income 2022: $264,0572022Revenue 2023: $4,345,951Expenses 2023: $4,180,734Net Income 2023: $165,2172023Revenue 2024: $4,968,145Expenses 2024: $4,370,436Net Income 2024: $597,7092024

Highlighted filing

2024

Revenue$4,968,145
Expenses$4,370,436
Net Income$597,709

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.95$2.20$4.97$4.37$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.57$4.97$1.60$4.35$4.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.68$5.24$1.44$4.25$3.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.62$5.44$1.17$4.55$3.72$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.58$0.34$3.62$3.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.88$5.01$0.13$3.39$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.91$5.08$0.17$3.18$3.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$2.90$3.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.44$5.40$0.03$2.97$3.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.60$5.47$0.13$3.05$2.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.21$0.07$2.85$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.39$5.26$0.13$2.85$2.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.24$0.10$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$5.11$0.03$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,650,293
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon VodehnalGeneral ManagerFT$146,072$33,880$179,952

Board Members and Trustees

NameTitle
Geoffrey EisenbergPresident
Matt TengwallVice President
Andrew ReddingDirector
Bonnie LevinDirector
Jim SiskDirector
Jim TranquilDirector
Keith AndersonDirector
Pat McgintyDirector
Cynthia BetsherSecretary
Dan MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,344,060
Investment Income
$0
Other Revenue
$1,624,085
Change in Net Assets
$597,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,968,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$682,148
Total Revenue per Audited Statements
$5,650,293
Total Revenue per Form 990
$4,968,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 a private social club that provides recreational and social facilities for its members.

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

The club has an election committee and elections are documented in the meeting minutes.

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

The decisions of the governing body are subject to approval by the members as documented in the meeting minutes.

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

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
PROSPECT PLANTATION WEST HOMEOWNERS'
EIN
52-1186089
Phone
4108276950
Address
301 PROSPECT BAY DRIVE WEST, GRASONVILLE, MD 21638

Signing Officer

Name
Jon Vodehnal
Title
General Manager
Phone
4108276950
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Vodehnal
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Daniel W Ensor
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

At december 31, 2024, management believes there are no uncertain tax positions under asc 740-10.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202126
IRS990/AccountsReceivableGrp/BOYAmt0614256
IRS990/AccountsReceivableGrp/EOYAmt0698114
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS ORGANIZED EXCLUSIVELY FOR PLEASURE AND RECREATION.
IRS990/AdvertisingGrp/TotalAmt069513
IRS990/AllOtherExpensesGrp/TotalAmt0590839
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN MCCABE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04108276950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 PROSPECT BAY DRIVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRASONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01496012
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01435134
IRS990/CashNonInterestBearingGrp/BOYAmt085656
IRS990/CashNonInterestBearingGrp/EOYAmt0572723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179952
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0682148
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02144321
IRS990/CYOtherRevenueAmt01624085
IRS990/CYProgramServiceRevenueAmt03344060
IRS990/CYRevenuesLessExpensesAmt0597709
IRS990/CYSalariesCompEmpBnftPaidAmt02226115
IRS990/CYTotalExpensesAmt04370436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04968145
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0172164
IRS990/DeferredRevenueGrp/EOYAmt0186228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0466638
IRS990/Desc0SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS 500+ MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, ETC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BETSHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT TENGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SISK
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM TRANQUIL
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10JON VODEHNAL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179952
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05650293
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01557701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032685
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0152994
IRS990/IntangibleAssetsGrp/BOYAmt044070
IRS990/IntangibleAssetsGrp/EOYAmt0263386
IRS990/InterestGrp/TotalAmt0188077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07212225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05125226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04855049
IRS990/LandBldgEquipCostOrOtherBssAmt012067274
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061216
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061216
IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04646851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04556945
IRS990/NetAssetsOrFundBalancesBOYAmt01601217
IRS990/NetAssetsOrFundBalancesEOYAmt02198926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0875553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0875553
IRS990/NetUnrelatedBusTxblIncmAmt021689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032040
IRS990/OtherAssetsTotalGrp/EOYAmt059500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039633
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt08763
IRS990/OtherExpensesGrp/TotalAmt1234879
IRS990/OtherExpensesGrp/TotalAmt2198199
IRS990/OtherExpensesGrp/TotalAmt3180897
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc1BOAT SLIP RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250050
IRS990/OtherRevenueTotalAmt0748532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0105205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0763792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON VODEHNAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017299
IRS990/PYOtherExpensesAmt01986469
IRS990/PYOtherRevenueAmt01539052
IRS990/PYProgramServiceRevenueAmt02789600
IRS990/PYRevenuesLessExpensesAmt0165217
IRS990/PYSalariesCompEmpBnftPaidAmt02194265
IRS990/PYTotalExpensesAmt04180734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04345951
IRS990/ReconcilationRevenueExpnssAmt0597709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02714440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02128805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04843245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01854466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02405028
IRS990ScheduleD/ExpensesNotReportedAmt0682148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04370436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01402444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03228954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04631398
IRS990ScheduleD/OtherExpensesIncludedAmt0682148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187603
IRS990ScheduleD/OtherRevenueAmt0682148
IRS990ScheduleD/RevenueNotReportedAmt0682148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04968145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2024, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04855049
IRS990ScheduleD/TotalExpensesPerForm990Amt04370436
IRS990ScheduleD/TotalRevenuePerForm990Amt04968145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05650293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05052584
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON VODEHNAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS AN ELECTION COMMITTEE AND ELECTIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 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/ExplanationTxt6NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06570154
IRS990/TotalAssetsEOYAmt07144225
IRS990/TotalAssetsGrp/BOYAmt06570154
IRS990/TotalAssetsGrp/EOYAmt07144225
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/TotalAmt04370436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04968937
IRS990/TotalLiabilitiesEOYAmt04945299
IRS990/TotalLiabilitiesGrp/BOYAmt04968937
IRS990/TotalLiabilitiesGrp/EOYAmt04945299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02198926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03344060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03344060
IRS990/TotalProgramServiceRevenueAmt03344060
IRS990/TotalReportableCompFromOrgAmt0179952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04968145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04968145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06570154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07144225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 PROSPECT BAY DRIVE WEST
IRS990/USAddress/CityNm0GRASONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021638
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROSPECTBAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON VODEHNAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108276950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT PLANTATION WEST HOMEOWNERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION T/A PROSPECT BAY COUNTRY CL
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0521186089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.