Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 54-0138040 • 501(c)7 • Alexandria, VA
Profile
Operation of a country club for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$50,616,805
Up $10,223,965 (+25%) from 2023
Liabilities
Up$13,288,160
Up $239,333 (+1.8%) from 2023
Net Assets
Up$37,328,645
Up $9,984,632 (+37%) from 2023
Revenue
Up$28,157,277
Up $9,731,570 (+53%) from 2023
Expenses
Up$17,838,868
Up $761,733 (+4.5%) from 2023
Net Income
Up$10,318,409
Up $8,969,837 (+665%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a country club for the benefit of its members.
To be a premier, full service, family oriented, private country club committed to excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,989,144 | $28,083,503 | ▲ $1,094,359 |
| Investments Other Securities | $5,159,187 | $11,533,830 | ▲ $6,374,643 |
| Accounts Receivable | $3,629,482 | $5,069,462 | ▲ $1,439,980 |
| Savings and Temporary Cash Investments | $3,023,073 | $3,440,871 | ▲ $417,798 |
| Inventories for Sale or Use | $686,464 | $714,792 | ▲ $28,328 |
| Prepaid Expenses and Deferred Charges | $154,797 | $328,235 | ▲ $173,438 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $40,392,840 | $50,616,805 | ▲ $10,223,965 |
| Other Assets Total | $749,793 | $1,445,212 | ▲ $695,419 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,668,875 | $7,232,220 | ▼ $436,655 |
| Other Liabilities | $2,272,898 | $3,043,207 | ▲ $770,309 |
| Accounts Payable and Accrued Expenses | $1,959,918 | $1,819,152 | ▼ $140,766 |
| Deferred Revenue | $1,147,136 | $1,193,581 | ▲ $46,445 |
| Total Liabilities | $13,048,827 | $13,288,160 | ▲ $239,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,344,013 | $37,328,645 | ▲ $9,984,632 |
| Total Net Assets Fund Balance | $27,344,013 | $37,328,645 | ▲ $9,984,632 |
| Total Liabilities and Net Assets / Fund Balance | $40,392,840 | $50,616,805 | ▲ $10,223,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,679,154 | $27,083,523 | $40,762,677 |
| Equipment | $2,592,374 | $5,949,591 | $8,541,965 |
| Land | $8,079,870 | - | $8,079,870 |
| Other Land Buildings | $3,732,105 | $437,000 | $4,169,105 |
| Other Securities | $11,533,830 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,996,597 | $12,415,067 | ▲ $486,206 | $3,005,359 | $15,892,511 |
| 2022 | $4,702,493 | $3,609,529 | ▲ $165,836 | $2,481,261 | $5,996,597 |
| 2021 | $4,764,328 | $6,598,503 | ▲ $2,626 | $6,662,964 | $4,702,493 |
| 2020 | $3,229,308 | $4,823,514 | ▲ $30,149 | $3,318,643 | $4,764,328 |
| 2019 | $2,889,428 | $2,951,003 | ▲ $30,759 | $2,641,879 | $3,229,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Atari Husam F | General Manager | FT | $343,190 | $121,979 | $465,169 |
| Augustin Michael D | Greens Superintendent | FT | $267,815 | $55,309 | $323,124 |
| Kauzlarich Jr John H | Director of Golf | FT | $215,527 | $57,313 | $272,840 |
| Clay Brian W | Head Tennis Professional | FT | $153,332 | $110,522 | $263,854 |
| Aly Debrah | CFO | FT | $196,923 | $11,973 | $208,896 |
| Smith Michael T | Tennis Professional | FT | $29,641 | $169,994 | $199,635 |
| Edward Moore | Executive Chef | FT | $168,237 | $10,876 | $179,113 |
| Name | Title |
|---|---|
| Jack Hubbard | President |
| Dan Moss | Vice-president |
| A Steven Pritsios | Board of Director |
| Brian a Miller | Board of Director |
| Cindy Simms | Board of Director |
| David Childress | Board of Director |
| Jill Sommers | Board of Director |
| Michael Friedberg | Board of Director |
| Rob L Mcguckin | Board of Director |
| Thomas L Regnell | Board of Director |
| Walter D Kelley | Board of Director |
| Mary Elizabeth Duke | Secretary |
| Shannon Dubke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mfta Architecture Pllc | Architures For Renovation | 3200 LANGSTON BLVD, Arlington, VA 22207 | $682,004 |
| Continental Pools LLC | Provides Summer Pool Service Including L | 11155 DOLFIELD BLVD SUITE 216, Owings Mills, MD 21117 | $172,711 |
| Jfw INC | Project Manager For Renovation | 18310 MONTGOMERY VILLAGE AVE SUITE, Gaithersburg, MD 20879 | $147,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,545,756 |
| Other Expenses | $7,293,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,049,713 |
| Depreciation Depletion | - | - | - | $1,862,552 |
| Occupancy | - | - | - | $1,047,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $847,601 |
| Other Employee Benefits | - | - | - | $815,246 |
| Payroll Taxes | - | - | - | $682,939 |
| Other Expenses | - | - | - | $593,823 |
| All Other Expenses | - | - | - | $520,309 |
| Interest | - | - | - | $515,486 |
| Office Expenses | - | - | - | $305,675 |
| Insurance | - | - | - | $235,327 |
| Pension Plan Contributions | - | - | - | $150,257 |
| Fees for Services Other | - | - | - | $55,540 |
| Fees for Services Accounting | - | - | - | $35,297 |
| Information Technology | - | - | - | $17,910 |
| Fees for Services Legal | - | - | - | $7,350 |
| Total Functional Expenses | $0 | $0 | $0 | $17,838,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,165,047 |
| Expenses per Audited Statements | $17,838,868 |
| Total Expenses per Form 990 | $17,838,868 |
| Expenses Not Reported on Form 990 | $2,326,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates of Debenture | $1,760,250 |
| Operating Leases Payable | $854,136 |
| Deferred Compensation Plans Liabilities | $281,572 |
| Capital Lease | $147,249 |
“Belle haven country club (the "club") was incorporated as a membership organization.”
“The club members elect the directors.”
“A member vote is required for special assessments, major capital/renovation expenditures and by-law changes. The board has the authority to increase dues up to 5% annually. Any increase above 5% requires a majority of voting members approval.”
“The chief financial officer reviews the tax return prior to filing it with the internal revenue service.”
“Accounts payable is reviewed for any payments that might go to board member's or their businesses. Board members are required to sign a conflict of interest policy.”
“A creation of a compensation committee has been discussed to be created for next year's review and annual increase for the gm/coo. This past year the president of the board through email approved his annual increase percentage. No official review was given.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Change in interest rate swap agreement -309,903. Interest on deferred compensation plan -23,874.”
“Cost of goods sold 2,326,179.”
“Interest on deferred compensation 23,874.”
“Cost of goods sold 2,326,179.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1959918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1819152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3629482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5069462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A PREMIER, FULL SERVICE, FAMILY ORIENTED, PRIVATE COUNTRY CLUB COMMITTED TO EXCELLENCE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEB ALY CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033291448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6023 FORT HUNT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 682004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3200 LANGSTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11155 DOLFIELD BLVD SUITE 216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18310 MONTGOMERY VILLAGE AVE SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OWINGS MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20879 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MFTA ARCHITECTURE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONTINENTAL POOLS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JFW INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITURES FOR RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDES SUMMER POOL SERVICE INCLUDING L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGER FOR RENOVATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 2326179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 557721 |
| IRS990/CYOtherExpensesAmt | 0 | 7293112 |
| IRS990/CYOtherRevenueAmt | 0 | 6980446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20619110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10318409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10545756 |
| IRS990/CYTotalExpensesAmt | 0 | 17838868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28157277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1147136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1193581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1862552 |
| IRS990/Desc | 0 | TAX-EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55540 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON DUBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELIZABETH DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FRIEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER D KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB L MCGUCKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A STEVEN PRITSIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS L REGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ATARI HUSAM F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUGUSTIN MICHAEL D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAUZLARICH JR JOHN H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAY BRIAN W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALY DEBRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SMITH MICHAEL T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD MOORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 431156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 316566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 271312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 236704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 202812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173896 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30483456 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1539613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9306625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17910 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 12314795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235327 |
| IRS990/InterestGrp/TotalAmt | 0 | 515486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 686464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 714792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557721 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 557721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5159187 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11533830 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33470114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26989144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28083503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61553617 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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/MissionDesc | 0 | TO BE A PREMIER, FULL SERVICE, FAMILY ORIENTED, PRIVATE COUNTRY CLUB COMMITTED TO EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27344013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37328645 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5937107 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6980446 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1043339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 524502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27344013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37328645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1047773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 749793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1445212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -333777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 815246 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1199939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 757401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 593823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2272898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3043207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8049713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 682939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328235 |
| IRS990/PrincipalOfficerNm | 0 | JACK HUBBARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8304315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6420529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4627729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1266537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8304315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6420529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4627729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1266537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185001 |
| IRS990/PYOtherExpensesAmt | 0 | 7098104 |
| IRS990/PYOtherRevenueAmt | 0 | 6412073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11828633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1348572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9979031 |
| IRS990/PYTotalExpensesAmt | 0 | 17077135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18425707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10318409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3023073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3440871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13679154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27083523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40762677 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5996597 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12415067 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15892511 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486206 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3005359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4702493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3609529 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5996597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2481261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4764328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6598503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4702493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2626 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6662964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3229308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4823514 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4764328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30149 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3318643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2889428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2951003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3229311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2641879 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2592374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5949591 |
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