Civic Intelligence

Pine Tree Associates Inc

EIN 52-6017028 • 501(c)7 • Annapolis, MD

Profile

Social Club

1801 Hawkins RoadAnnapolis, MD 21401

www.pinetreeclub.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,165,248

Down $88,414 (-7.1%) from 2023

Liabilities

Down

$354,459

Down $7,664 (-2.1%) from 2023

Net Assets

Down

$810,789

Down $80,750 (-9.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$869,917

Up $103,314 (+13%) from 2023

Expenses

Up

$950,667

Up $129,477 (+16%) from 2023

Net Income

Down

-$80,750

Down $26,163 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $640,890Liabilities 2011: $76,194Net Assets 2011: $564,6962011Assets 2012: $893,856Liabilities 2012: $312,605Net Assets 2012: $581,2512012Assets 2013: $849,545Liabilities 2013: $301,039Net Assets 2013: $548,5062013Assets 2014: $886,723Liabilities 2014: $291,028Net Assets 2014: $595,6952014Assets 2015: $935,164Liabilities 2015: $277,373Net Assets 2015: $657,7912015Assets 2016: $1,004,597Liabilities 2016: $261,569Net Assets 2016: $743,0282016Assets 2017: $1,010,486Liabilities 2017: $246,740Net Assets 2017: $763,7462017Assets 2018: $1,123,663Liabilities 2018: $231,955Net Assets 2018: $891,7082018Assets 2019: $1,028,197Liabilities 2019: $65,261Net Assets 2019: $962,9362019Assets 2020: $1,033,815Liabilities 2020: $61,821Net Assets 2020: $971,9942020Assets 2021: $1,071,938Liabilities 2021: $65,580Net Assets 2021: $1,006,3582021Assets 2022: $1,011,899Liabilities 2022: $65,774Net Assets 2022: $946,1252022Assets 2023: $1,253,662Liabilities 2023: $362,123Net Assets 2023: $891,5392023Assets 2024: $1,165,248Liabilities 2024: $354,459Net Assets 2024: $810,7892024

Highlighted filing

2024

Assets$1,165,248
Liabilities$354,459
Net Assets$810,789
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,308Expenses 2011: $517,846Net Income 2011: $23,4622011Expenses 2012: $539,9092012Revenue 2013: $560,476Expenses 2013: $593,221Net Income 2013: -$32,7452013Revenue 2014: $592,132Expenses 2014: $544,943Net Income 2014: $47,1892014Revenue 2015: $586,051Expenses 2015: $523,955Net Income 2015: $62,0962015Revenue 2016: $616,201Expenses 2016: $531,221Net Income 2016: $84,9802016Revenue 2017: $631,537Expenses 2017: $610,819Net Income 2017: $20,7182017Revenue 2018: $755,456Expenses 2018: $592,935Net Income 2018: $162,5212018Revenue 2019: $650,697Expenses 2019: $579,469Net Income 2019: $71,2282019Revenue 2020: $546,654Expenses 2020: $537,175Net Income 2020: $9,4792020Revenue 2021: $646,807Expenses 2021: $612,443Net Income 2021: $34,3642021Revenue 2022: $692,476Expenses 2022: $752,709Net Income 2022: -$60,2332022Revenue 2023: $766,603Expenses 2023: $821,190Net Income 2023: -$54,5872023Revenue 2024: $869,917Expenses 2024: $950,667Net Income 2024: -$80,7502024

Highlighted filing

2024

Revenue$869,917
Expenses$950,667
Net Income-$80,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,165,248
Liabilities
$354,459
Net assets
$810,789
Revenue
$869,917
Expenses
$950,667
Net income
-$80,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.81$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.77$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.69$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$0.65$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.55$0.54$0.01
2019Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.65$0.58$0.07
2018Summary only. Only limited summary data is available for this year.$1.12$0.23$0.89$0.76$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$1.01$0.25$0.76$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$0.62$0.53$0.08
2015Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$0.59$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.89$0.29$0.60$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.54
2011Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.54$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$885,062
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,779$929,465▲ $686
Savings and Temporary Cash Investments$282,833$181,013▼ $101,820
Cash and Non-Interest-Bearing Accounts$37,090$12,050▼ $25,040
Prepaid Expenses and Deferred Charges$4,960$3,442▼ $1,518
Total Assets$1,253,662$1,165,248▼ $88,414
Other Assets Total-$39,278-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,019$287,697▼ $8,322
Other Liabilities$57,600$59,100▲ $1,500
Accounts Payable and Accrued Expenses$8,504$7,662▼ $842
Total Liabilities$362,123$354,459▼ $7,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,367$808,437▼ $80,930
Net Assets With Donor Restrictions$2,172$2,352▲ $180
Total Net Assets Fund Balance$891,539$810,789▼ $80,750
Total Liabilities and Net Assets / Fund Balance$1,253,662$1,165,248▼ $88,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,620$242,450$670,070
Buildings$287,404$329,837$617,241
Leasehold Improvements$147,931$192,351$340,282
Equipment$50,940$102,242$153,182
Land$15,570-$15,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PotterPark ManagerFT$49,082$49,082
Thomas FriedelPark ManagerFT$24,000$24,000

Board Members and Trustees

NameTitle
Matthew DellPresident
Gary WrightBoard Member
John HoltBoard Member
Mark WeiserBoard Member
Michael BiliunesBoard Member
Angela HarrisFirst VP
Charles MarvelSecond VP
James Kiley-ZufeltSecretary
Anne DemajistreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,405
Program Service Revenue
$813,623
Investment Income
$5,320
Other Revenue
$24,569
All Other Contributions
$26,405
Change in Net Assets
$-80,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,917
Revenue Not Reported on Form 990
$64,983
Total Revenue per Audited Statements
$934,900
Total Revenue per Form 990
$869,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,263
Salaries, Compensation, and Employee Benefits$324,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$404,159
Other Salaries and Wages$0$0$0$223,768
Current Officers, Directors, Trustees, and Key Employees$0$0$0$73,082
Depreciation Depletion$0$0$0$57,564
Insurance$0$0$0$39,872
Office Expenses$0$0$0$38,535
Fees for Services Legal$0$0$0$27,270
Payroll Taxes$0$0$0$26,414
Fees for Services Accounting$0$0$0$13,475
Other Employee Benefits$0$0$0$1,140
Travel$0$0$0$1,053
Other Expenses$0$0$0$774
Advertising$0$0$0$254
Total Functional Expenses$0$0$0$950,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,650
Expenses per Audited Statements$950,667
Total Expenses per Form 990$950,667
Expenses Not Reported on Form 990$64,983
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
Capital bonds$59,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pine Tree Associates Inc
EIN
52-6017028
Phone
4108416033
Address
1801 Hawkins Road, Annapolis, MD 21401

Signing Officer

Name
Anne DeMajistre
Title
Treasurer
Phone
4108416033
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dell
Formed
1958
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
50

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Cortney B Stitt CPA
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members elect the governing body and approve significant decisions of the governing body. Members do not receive any share of the associations profits or excess dues.”

Pt VI, Line 7A

“Club members have the option of purchasing Club bonds; members with bonds elect 3 board members every year.”

Pt VI, Line 7B

“At the Clubs annual Bondholders meeting, Members with bonds vote on certain resolutions and by-laws changes.”

Pt VI, Line 11B

“The Form 990 is reviewed by at least two members of the Board prior to filing.”

Pt VI, Line 18

“The associations Form 990 is available upon request.”

Pt VI, Line 19

“The association will provide governing documents and financial statements to the public upon written request.”

Financial Statement Notes

Other

“The Association may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of Maryland. The Association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, results of operations, or cash flows. The Associations returns remain open for three (3) years for federal and state examination from date of filing.”

Pt XI, Line 2D

“Cost of Goods Sold, Loss on Disposal of equipment, unnetted insurance reimbursement and vendor cost.”

Pt XII, Line 2D

“Cost of Goods Sold, Loss on Disposal of equipment, unnetted insurance reimbursement and vendor cost.”

Raw XML AppendixShowing 400 of 461 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287697
IRS990/NetAssetsOrFundBalancesBOYAmt0891539
IRS990/NetAssetsOrFundBalancesEOYAmt0810789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2467
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01430
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0889367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0808437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0404159
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt039278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01140
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt043307
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/OtherLiabilitiesGrp/BOYAmt057600
IRS990/OtherLiabilitiesGrp/EOYAmt059100
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0Maint & Admin fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18827
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt026414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03442
IRS990/PrincipalOfficerNm0Matt Dell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0Dues & assessments
IRS990/ProgramServiceRevenueGrp/Desc1Ground fees
IRS990/ProgramServiceRevenueGrp/Desc2Activities
IRS990/ProgramServiceRevenueGrp/Desc3Rental unit fees
IRS990/ProgramServiceRevenueGrp/Desc4Camping fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt335956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt427626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03784
IRS990/PYInvestmentIncomeAmt0-62635
IRS990/PYOtherExpensesAmt0535998
IRS990/PYOtherRevenueAmt024901
IRS990/PYProgramServiceRevenueAmt0800553
IRS990/PYRevenuesLessExpensesAmt0-54587
IRS990/PYSalariesCompEmpBnftPaidAmt0285192
IRS990/PYTotalExpensesAmt0821190
IRS990/PYTotalRevenueAmt0766603
IRS990/ReconcilationRevenueExpnssAmt0-80750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617241
IRS990ScheduleD/EquipmentGrp/BookValueAmt050940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153182
IRS990ScheduleD/ExpensesNotReportedAmt064983
IRS990ScheduleD/ExpensesSubtotalAmt0950667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015570
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340282
IRS990ScheduleD/OtherExpensesIncludedAmt064983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital bonds
IRS990ScheduleD/OtherRevenueAmt064983
IRS990ScheduleD/RevenueNotReportedAmt064983
IRS990ScheduleD/RevenueSubtotalAmt0869917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of Maryland. The Association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, results of operations, or cash flows. The Associations returns remain open for three (3) years for federal and state examination from date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold, Loss on Disposal of equipment, unnetted insurance reimbursement and vendor cost.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold, Loss on Disposal of equipment, unnetted insurance reimbursement and vendor cost.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929465
IRS990ScheduleD/TotalExpensesPerForm990Amt0950667
IRS990ScheduleD/TotalLiabilityAmt059100
IRS990ScheduleD/TotalRevenuePerForm990Amt0869917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the governing body and approve significant decisions of the governing body. Members do not receive any share of the associations profits or excess dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club members have the option of purchasing Club bonds; members with bonds elect 3 board members every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Clubs annual Bondholders meeting, Members with bonds vote on certain resolutions and by-laws changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by at least two members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The associations Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association will provide governing documents and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253662
IRS990/TotalAssetsEOYAmt01165248
IRS990/TotalAssetsGrp/BOYAmt01253662
IRS990/TotalAssetsGrp/EOYAmt01165248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026405
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950667
IRS990/TotalGrossUBIAmt088403

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