Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-6017028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,033,815
Up $5,618 (+0.5%) from 2019
Net Assets
Up$971,994
Up $9,058 (+0.9%) from 2019
Liabilities
Down$61,821
Down $3,440 (-5.3%) from 2019
Revenue
Down$546,654
Down $104,043 (-16%) from 2019
Expenses
Down$537,175
Down $42,294 (-7.3%) from 2019
Net Income
Down$9,479
Down $61,749 (-87%) from 2019
Social Club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $678,463 | $654,143 | ▼ $24,320 |
| Savings and Temporary Cash Investments | $272,317 | $315,477 | ▲ $43,160 |
| Cash and Non-Interest-Bearing Accounts | $77,417 | $64,195 | ▼ $13,222 |
| Total Assets | $1,028,197 | $1,033,815 | ▲ $5,618 |
| Liabilities | |||
| Other Liabilities | $61,000 | $58,300 | ▼ $2,700 |
| Accounts Payable and Accrued Expenses | $4,261 | $3,521 | ▼ $740 |
| Total Liabilities | $65,261 | $61,821 | ▼ $3,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $958,755 | $967,572 | ▲ $8,817 |
| Net Assets With Donor Restrictions | $4,181 | $4,422 | ▲ $241 |
| Total Net Assets Fund Balance | $962,936 | $971,994 | ▲ $9,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,197 | $1,033,815 | ▲ $5,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $261,509 | $296,112 | $557,621 |
| Buildings | $200,803 | $279,299 | $480,102 |
| Leasehold Improvements | $176,261 | $151,120 | $327,381 |
| Land | $15,570 | - | $15,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsi Arrowsmith | Park Manager | FT | $53,675 | $53,675 |
| Name | Title |
|---|---|
| Robert Wilson | President |
| Angela Harris | Board Member |
| David Hammel | Board Member |
| Melinda Richardson | Board Member |
| Robert Potter | Board Member |
| Dennis Coyle | First VP |
| Charles Marvel | Second VP |
| Patricia Humphrey | Secretary |
| John Holt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,961 |
| Salaries, Compensation, and Employee Benefits | $202,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $0 | $0 | $206,882 |
| Other Salaries and Wages | $0 | $0 | $0 | $181,380 |
| Depreciation Depletion | $0 | $0 | $0 | $50,056 |
| Office Expenses | $0 | $0 | $0 | $38,556 |
| Insurance | $0 | $0 | $0 | $22,346 |
| Payroll Taxes | $0 | $0 | $0 | $18,796 |
| Fees for Services Accounting | $0 | $0 | $0 | $10,635 |
| Other Expenses | $0 | $0 | $0 | $3,593 |
| Fees for Services Legal | $0 | $0 | $0 | $2,500 |
| Other Employee Benefits | $0 | $0 | $0 | $2,038 |
| Travel | $0 | $0 | $0 | $293 |
| Advertising | $0 | $0 | $0 | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $537,175 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $543,680 |
| Expenses per Audited Statements | $537,175 |
| Total Expenses per Form 990 | $537,175 |
| Expenses Not Reported on Form 990 | $6,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital bonds | $58,300 |
“The Form 990 is reviewed by at least two members of the Board prior to filing.”
“The association's Form 990 is available upon request.”
“The association will provide governing documents and financial statements to the public upon written request.”
“Members elect the governing body and approve significant decisions of the governing body. Members do not receive any share of the association's profits or excess dues.”
“Club members have the option of purchasing Club bonds; members with bonds elect 3 board members every year.”
“At the Club's annual Bondholders' meeting, Members with bonds vote on certain resolutions and by-laws changes.”
“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 Association's financial condition, results of operations, or cash flows. The Association's returns remain open for three (3) years for federal and state examination from date of filing.”
“Cost of Goods Sold and Loss on Disposal of equipment”
“Cost of Goods Sold and Loss on Disposal of equipment”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social Club |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 1741 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Holt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108416033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 Hawkins Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Annapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3808 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2649 |
| IRS990/CYOtherExpensesAmt | 0 | 334961 |
| IRS990/CYOtherRevenueAmt | 0 | 12861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202214 |
| IRS990/CYTotalExpensesAmt | 0 | 537175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50056 |
| IRS990/Desc | 0 | This Organization is a social club serving approximately 600 persons |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4422 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10635 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | Robert Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Coyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Marvel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patsi Arrowsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melinda Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Hammel |
| 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 | 53675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Park Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 553159 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1721 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 678463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380674 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2697 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Social Club |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 962936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2697 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1944 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 967572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206882 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Maintenance fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2252 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8665 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Holt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -421 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues & assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ground fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental unit fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Camping fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 153 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 993 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 683 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 45 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16398 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4185 |
| IRS990/PYOtherExpensesAmt | 0 | 374953 |
| IRS990/PYOtherRevenueAmt | 0 | 17374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204516 |
| IRS990/PYTotalExpensesAmt | 0 | 579469 |
| IRS990/PYTotalRevenueAmt | 0 | 650697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9479 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 261509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 537175 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15570 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327381 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital bonds |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6505 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 546654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Association's financial condition, results of operations, or cash flows. The Association's returns remain open for three (3) years for federal and state examination from date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold and Loss on Disposal of equipment |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold and Loss on Disposal of equipment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 537175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 546654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 553159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 543680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by at least two members of the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association's Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The association will provide governing documents and financial statements to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members elect the governing body and approve significant decisions of the governing body. Members do not receive any share of the association's profits or excess dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Club members have the option of purchasing Club bonds; members with bonds elect 3 board members every year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At the Club's annual Bondholders' meeting, Members with bonds vote on certain resolutions and by-laws changes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1028197 |
| IRS990/TotalAssetsEOYAmt | 0 | 1033815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1028197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1033815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1741 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537175 |
| IRS990/TotalGrossUBIAmt | 0 | 3665 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 962936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 971994 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3665 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033815 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 293 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 Hawkins Rd |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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