Civic Intelligence

Winchester Golf Club Inc

EIN 54-0438840 • 501(c)7 • Winchester, VA

View Organization Page

Profile

Operation of a private membership, family-oriented social club.

1300 Senseny RoadWinchester, VA 22602

www.winchestercountryclub.net

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.80x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$129,763

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,155,323

Up $186,246 (+4.7%) from 2024

Liabilities

Up

$3,644,914

Up $71,193 (+2.0%) from 2024

Net Assets

Up

$510,409

Up $115,053 (+29%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$4,551,271

Up $470,015 (+12%) from 2024

Expenses

Up

$4,439,141

Up $245,465 (+5.9%) from 2024

Net Income

Up

$112,130

Up $224,550 (+200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,076,155Liabilities 2011: $2,969,110Net Assets 2011: $3,107,0452011Assets 2012: $7,266,200Liabilities 2012: $4,212,749Net Assets 2012: $3,053,4512012Assets 2013: $7,119,050Liabilities 2013: $4,250,087Net Assets 2013: $2,868,9632013Assets 2014: $6,910,227Liabilities 2014: $4,166,271Net Assets 2014: $2,743,9562014Assets 2015: $6,480,048Liabilities 2015: $3,908,773Net Assets 2015: $2,571,2752015Assets 2016: $6,043,909Liabilities 2016: $3,694,800Net Assets 2016: $2,349,1092016Assets 2017: $5,442,070Liabilities 2017: $3,636,014Net Assets 2017: $1,806,0562017Assets 2018: $4,947,183Liabilities 2018: $3,679,854Net Assets 2018: $1,267,3292018Assets 2019: $4,613,472Liabilities 2019: $3,644,817Net Assets 2019: $968,6552019Assets 2020: $4,513,049Liabilities 2020: $3,677,020Net Assets 2020: $836,0292020Assets 2021: $4,884,464Liabilities 2021: $4,085,961Net Assets 2021: $798,5032021Assets 2022: $4,682,892Liabilities 2022: $3,984,447Net Assets 2022: $698,4452022Assets 2023: $4,488,499Liabilities 2023: $3,984,523Net Assets 2023: $503,9762023Assets 2024: $3,969,077Liabilities 2024: $3,573,721Net Assets 2024: $395,3562024Assets 2025: $4,155,323Liabilities 2025: $3,644,914Net Assets 2025: $510,4092025

Highlighted filing

2025

Assets$4,155,323
Liabilities$3,644,914
Net Assets$510,409
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,699,167Expenses 2011: $2,686,407Net Income 2011: $12,7602011Expenses 2012: $2,946,9492012Revenue 2013: $2,997,048Expenses 2013: $3,180,936Net Income 2013: -$183,8882013Revenue 2014: $3,063,357Expenses 2014: $3,191,164Net Income 2014: -$127,8072014Revenue 2015: $3,056,604Expenses 2015: $3,232,485Net Income 2015: -$175,8812015Revenue 2016: $2,728,373Expenses 2016: $2,950,739Net Income 2016: -$222,3662016Revenue 2017: $2,479,550Expenses 2017: $3,023,203Net Income 2017: -$543,6532017Revenue 2018: $2,415,612Expenses 2018: $2,954,239Net Income 2018: -$538,6272018Revenue 2019: $2,713,377Expenses 2019: $2,999,186Net Income 2019: -$285,8092019Revenue 2020: $2,682,316Expenses 2020: $2,818,542Net Income 2020: -$136,2262020Revenue 2021: $3,401,093Expenses 2021: $3,391,577Net Income 2021: $9,5162021Revenue 2022: $3,532,161Expenses 2022: $3,635,019Net Income 2022: -$102,8582022Revenue 2023: $3,819,582Expenses 2023: $4,015,951Net Income 2023: -$196,3692023Revenue 2024: $4,081,256Expenses 2024: $4,193,676Net Income 2024: -$112,4202024Revenue 2025: $4,551,271Expenses 2025: $4,439,141Net Income 2025: $112,1302025

Highlighted filing

2025

Revenue$4,551,271
Expenses$4,439,141
Net Income$112,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,323
Liabilities
$3,644,914
Net assets
$510,409
Revenue
$4,551,271
Expenses
$4,439,141
Net income
$112,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$3.64$0.51$4.55$4.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.97$3.57$0.40$4.08$4.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.49$3.98$0.50$3.82$4.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.68$3.98$0.70$3.53$3.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.88$4.09$0.80$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.51$3.68$0.84$2.68$2.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.64$0.97$2.71$3.00$0.29
2018Summary only. Only limited summary data is available for this year.$4.95$3.68$1.27$2.42$2.95$0.54
2017Summary only. Only limited summary data is available for this year.$5.44$3.64$1.81$2.48$3.02$0.54
2016Summary only. Only limited summary data is available for this year.$6.04$3.69$2.35$2.73$2.95$0.22
2015Summary only. Only limited summary data is available for this year.$6.48$3.91$2.57$3.06$3.23$0.18
2014Summary only. Only limited summary data is available for this year.$6.91$4.17$2.74$3.06$3.19$0.13
2013Summary only. Only limited summary data is available for this year.$7.12$4.25$2.87$3.00$3.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$4.21$3.05$2.95
2011Summary only. Only limited summary data is available for this year.$6.08$2.97$3.11$2.70$2.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$5,435,825
Mission and Program Overview

Mission

Operation of a private membership, family-oriented social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,805,625$2,874,977▲ $69,352
Accounts Receivable$578,663$592,036▲ $13,373
Rtn Earn Endowment Incm Other Fnds$200,633$312,763▲ $112,130
Inventories for Sale or Use$161,067$225,846▲ $64,779
Cap Stk Tr Prin Current Funds$143,000$145,923▲ $2,923
Savings and Temporary Cash Investments$106,443$123,851▲ $17,408
Pd in Cap Srpls Land Bldg Eqp Fund$51,723$51,723→ $0
Prepaid Expenses and Deferred Charges$23,528$20,285▼ $3,243
Cash and Non-Interest-Bearing Accounts$1,088$1,933▲ $845
Total Assets$3,969,077$4,155,323▲ $186,246
Other Assets Total$292,663$316,395▲ $23,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,527$2,346,974▼ $120,553
Deferred Revenue$676,424$642,422▼ $34,002
Accounts Payable and Accrued Expenses$198,205$359,581▲ $161,376
Other Liabilities$231,565$295,937▲ $64,372
Total Liabilities$3,573,721$3,644,914▲ $71,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,356$510,409▲ $115,053
Total Liabilities and Net Assets / Fund Balance$3,969,077$4,155,323▲ $186,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280,796$6,020,122$8,300,918
Buildings$227,990$3,313,015$3,541,005
Other Land Buildings$265,228-$265,228
Land$100,963-$100,963
Other Assets Org$316,395--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve IadarolaGeneral ManagerFT$129,763$129,763

Board Members and Trustees

NameTitle
Randy DuanePresident
Chris CotterellVice President
Chris CainDirector
Drew ForteDirector
John WillinghamDirector
Kevin ArthurDirector
Scott MooreDirector
Dustin ButcherSecretary
Shelley FinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFood5081 S VALLEY PIKE, Harrisonburg, VA 22801$416,060
Andy Hersey Golf Shop LLCGolf Equipment1300 SENSENY RD, Winchester, VA 22602$342,451
Landscapes Golf ManagementManagement Services1201 ARIES DRIVE, Lincoln, NE 68512$221,736
Bishop TennisBubble Repair25285 ARCOLA MILLS DR, Sterling, VA 20166$170,120
Budderfly LLCEnergy Management Services2 TRAP FALLS ROAD SUITE 310, Shelton, CT 06484$128,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,523,514
Investment Income
$-73,685
Other Revenue
$1,101,442
Change in Net Assets
$112,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,160,339
Revenue Not Reported on Financial Statements
$-609,068
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-609,068
Total Revenue per Audited Statements
$5,160,339
Total Revenue per Form 990
$4,551,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,704
Other Expenses$2,025,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,182,444
Depreciation Depletion---$443,690
All Other Expenses---$264,169
Occupancy---$252,997
Insurance---$206,130
Payroll Taxes---$186,400
Interest---$124,523
Fees for Services Management---$103,908
Other Expenses---$73,349
Fees for Services Other---$32,304
Benefits to Members---$27,830
Office Expenses---$25,014
Fees for Services Accounting---$23,820
Information Technology---$20,657
Travel---$18,817
Pension Plan Contributions---$16,860
Advertising---$14,374
Fees for Services Legal---$150
Total Functional Expenses$0$0$0$4,439,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,048,209
Expenses per Audited Statements$4,439,141
Total Expenses per Form 990$4,439,141
Expenses Not Reported on Form 990$609,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilties - Financing$295,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Winchester golf club has a variety of membership levels all starting with the social base membership to which combinations of single or family options including golf, tennis and/or pool can be added. There are also non-resident and corporate memberships. Any member who holds a membership classification which includes golf can have stock ownership and voting rights. All other memberships are non-voting memberships.”

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

“All active members with voting privileges can elect the board of directors.”

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

“All large capital expenditures must also be approved by the membership after they are first approved by the board of directors.”

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

“A draft copy of the 990 was presented to the board of directors for their review and approval before it was filed.”

Form 990, Part VI, Section B, Line 12C

“If anything pertaining to a conflict is discussed or voted on during a board of directors meeting, the board member involved is excused from the meeting.”

Form 990, Part VI, Section B, Line 15

“Winchester golf club uses industry standards for guidance for executive director and key employee compensation. Annually, the finance committee approves salary and raises and makes recommendations to the board of directors. Then the board must approve the recommendations.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester Golf Club Inc
EIN
54-0438840
Phone
5406623821
Address
1300 SENSENY ROAD, WINCHESTER, VA 22602

Signing Officer

Name
Jack Morana
Title
President
Phone
5406623821
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Duane
Formed
1923
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of common stock 3,023. Purchase of common stock -100.”

Form 990, Part XII, Line 2C

“Management assumes responsiblity for oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -609,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 609,068.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/PersonNm7JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE IADAROLA
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/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/ReportableCompFromRltdOrgAmt9129763
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-73685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0201801
IRS990/GrossReceiptsAmt05435825
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt04325
IRS990/GrossSalesOfInventoryAmt01272374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020657
IRS990/InitiationFeesAndCapContriAmt0310130
IRS990/InsuranceGrp/TotalAmt0206130
IRS990/InterestGrp/TotalAmt0124523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09333137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02874977
IRS990/LandBldgEquipCostOrOtherBssAmt012208114
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275486
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019481
IRS990/MissionDesc0OPERATION OF A PRIVATE MEMBERSHIP, FAMILY-ORIENTED SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02467527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02346974
IRS990/NetAssetsOrFundBalancesBOYAmt0395356
IRS990/NetAssetsOrFundBalancesEOYAmt0510409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0663306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0663306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0252997
IRS990/OfficeExpensesGrp/TotalAmt025014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292663
IRS990/OtherAssetsTotalGrp/EOYAmt0316395
IRS990/OtherChangesInNetAssetsAmt02923
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL, REPAIRS A
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt0225948
IRS990/OtherExpensesGrp/TotalAmt1119356
IRS990/OtherExpensesGrp/TotalAmt276401
IRS990/OtherExpensesGrp/TotalAmt373349
IRS990/OtherLiabilitiesGrp/BOYAmt0231565
IRS990/OtherLiabilitiesGrp/EOYAmt0295937
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260048
IRS990/OtherRevenueTotalAmt0433811
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0186400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt051723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051723
IRS990/PensionPlanContributionsGrp/TotalAmt016860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020285
IRS990/PrincipalOfficerNm0RANDY DUANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF, POOL AND TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02837664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02837664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020758
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01928774
IRS990/PYOtherRevenueAmt0802766
IRS990/PYProgramServiceRevenueAmt03278490
IRS990/PYRevenuesLessExpensesAmt0-112420
IRS990/PYSalariesCompEmpBnftPaidAmt02244144
IRS990/PYTotalExpensesAmt04193676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04081256
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03313015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03541005
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06020122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08300918
IRS990ScheduleD/ExpensesNotReportedAmt0609068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04439141
IRS990ScheduleD/LandGrp/BookValueAmt0100963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, FINANCING
IRS990ScheduleD/OtherExpensesIncludedAmt0609068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILTIES - FINANCING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-609068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-609068
IRS990ScheduleD/RevenueSubtotalAmt05160339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -609,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 609,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316395
IRS990ScheduleD/TotalExpensesPerForm990Amt04439141
IRS990ScheduleD/TotalLiabilityAmt0295937
IRS990ScheduleD/TotalRevenuePerForm990Amt04551271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05160339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05048209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINCHESTER GOLF CLUB HAS A VARIETY OF MEMBERSHIP LEVELS ALL STARTING WITH THE SOCIAL BASE MEMBERSHIP TO WHICH COMBINATIONS OF SINGLE OR FAMILY OPTIONS INCLUDING GOLF, TENNIS AND/OR POOL CAN BE ADDED. THERE ARE ALSO NON-RESIDENT AND CORPORATE MEMBERSHIPS. ANY MEMBER WHO HOLDS A MEMBERSHIP CLASSIFICATION WHICH INCLUDES GOLF CAN HAVE STOCK OWNERSHIP AND VOTING RIGHTS. ALL OTHER MEMBERSHIPS ARE NON-VOTING MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS WITH VOTING PRIVILEGES CAN ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LARGE CAPITAL EXPENDITURES MUST ALSO BE APPROVED BY THE MEMBERSHIP AFTER THEY ARE FIRST APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANYTHING PERTAINING TO A CONFLICT IS DISCUSSED OR VOTED ON DURING A BOARD OF DIRECTORS MEETING, THE BOARD MEMBER INVOLVED IS EXCUSED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINCHESTER GOLF CLUB USES INDUSTRY STANDARDS FOR GUIDANCE FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. ANNUALLY, THE FINANCE COMMITTEE APPROVES SALARY AND RAISES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THEN THE BOARD MUST APPROVE THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSUANCE OF COMMON STOCK 3,023. PURCHASE OF COMMON STOCK -100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03969077
IRS990/TotalAssetsEOYAmt04155323
IRS990/TotalAssetsGrp/BOYAmt03969077
IRS990/TotalAssetsGrp/EOYAmt04155323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04439141

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