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Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.41M (2024)

Expenses
$1.6M (2024)

Total Assets
$1.56M (2024)

Total Liabilities
$710k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410,371
Expenses
$1,596,785
Net Income
-$186,414
Net Assets
$850,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $982,584
69.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $329,421
23.4%
Other Revenue $95,009
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,502
40.5%
Assets/Debt
Total Assets $1,560,096
Total Liabilities $709,660
Net Assets $850,436
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $178,920
Compensation
Key Employees and Officers Compensation Related Other
Dj Craven (President) $0 $0 $0
Jared Schmader (Vice President) $0 $0 $0
Dana Dearment (Secretary) $0 $0 $0
Dave Mosbacher (Treasurer) $0 $0 $0
Jeff Byham (Board Member) $0 $0 $0
Trevor Kriner (Board Member) $0 $0 $0
Gregg Gordon (Board Member) $0 $0 $0
Brian Pulito (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,948
Expenses
$1,503,974
Net Income
-$4,026
Net Assets
$1,036,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $913,683
60.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $316,750
21.1%
Other Revenue $265,556
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $586,500
39.0%
Assets/Debt
Total Assets $1,688,933
Total Liabilities $652,083
Net Assets $1,036,850
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $203,685
Compensation
Key Employees and Officers Compensation Related Other
Dj Craven (President) $0 $0 $0
Matt Stearns (Vice President) $0 $0 $0
Dana Dearment (Secretary) $0 $0 $0
Blake Sobolewski (Treasurer) $0 $0 $0
Jeff Byham (Board Member) $0 $0 $0
Trevor Kriner (Board Member) $0 $0 $0
Dave Mosbacher (Board Member) $0 $0 $0
Jason Reagle (Board Member) $0 $0 $0
Jared Schmader (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,181
Expenses
$1,378,189
Net Income
-$51,008
Net Assets
$1,040,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,050
67.7%
Investment Income $374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,000
2.6%
Net Inventory Sales $342,271
25.8%
Other Revenue $46,926
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $496,028
36.0%
Assets/Debt
Total Assets $1,603,990
Total Liabilities $563,114
Net Assets $1,040,876
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $198,538
Compensation
Key Employees and Officers Compensation Related Other
Mark Sylvester (President) $0 $0 $0
Tony Lang (Vice President) $0 $0 $0
Jason Reagle (Secretary) $0 $0 $0
Blake Sobolewski (Treasurer) $0 $0 $0
Dj Craven (Board Member) $0 $0 $0
Mike Moore (Board Member) $0 $0 $0
Jeannine Pandolph (Board Member) $0 $0 $0
Norman Price (Board Member) $0 $0 $0
Matthew Stearns (Board Member) $0 $0 $0
Randy Schlosser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,147
Expenses
$1,246,686
Net Income
$327,461
Net Assets
$1,091,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $852,159
54.1%
Investment Income $2,661
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $331,815
21.1%
Other Revenue $380,083
24.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,932
34.6%
Assets/Debt
Total Assets $1,682,451
Total Liabilities $590,567
Net Assets $1,091,884
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $166,692
Compensation
Key Employees and Officers Compensation Related Other
Mark Sylvester (President) $0 $0 $0
Tony Lang (Vice President) $0 $0 $0
Jason Reagle (Secretary) $0 $0 $0
Blake Sobolewski (Treasurer) $0 $0 $0
Dj Craven (Board Member) $0 $0 $0
Mike Moore (Board Member) $0 $0 $0
Jeannine Pandolph (Board Member) $0 $0 $0
Norman Price (Board Member) $0 $0 $0
Matthew Stearns (Board Member) $0 $0 $0
Randy Schlosser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,330
Expenses
$1,146,090
Net Income
-$140,760
Net Assets
$764,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,618
81.1%
Investment Income $2,539
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $179,488
17.9%
Other Revenue $1,948
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,041
35.1%
Assets/Debt
Total Assets $1,603,706
Total Liabilities $839,283
Net Assets $764,423
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $58,717
Compensation
Key Employees and Officers Compensation Related Other
Mark Sylvester (President) $0 $0 $0
Frank Coppola (Vice President) $0 $0 $0
Mike Moore (Secretary) $0 $0 $0
Don Pavlek (Treasurer) $0 $0 $0
Mark Gildea (Board Member) $0 $0 $0
Earl Pifer (Board Member) $0 $0 $0
Tony Lang (Board Member) $0 $0 $0
Kelli Trenga (Board Member) $0 $0 $0
Blake Sobolewski (Board Member) $0 $0 $0
Randy Schlosser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,259
Expenses
$1,390,195
Net Income
-$179,936
Net Assets
$905,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,425
4.4%
Program Services $827,328
68.4%
Investment Income $12,444
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $500
0.0%
Sales of Assets $0
Net Inventory Sales $300,601
24.8%
Other Revenue $12,426
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $541,370
38.9%
Assets/Debt
Total Assets $1,778,855
Total Liabilities $873,672
Net Assets $905,183
Club or Co-Op Income
Initiation Fees & Contributions $53,425
Income From Public Use of Club Facilities $199,359
Compensation
Key Employees and Officers Compensation Related Other
Mark Sylvester (President) $0 $0 $0
Frank Coppola (Vice President) $0 $0 $0
Mike Moore (Secretary) $0 $0 $0
Don Pavlek (Treasurer) $0 $0 $0
Mark Gildea (Board Member) $0 $0 $0
Kelly Burch (Board Member) $0 $0 $0
Earl Pifer (Board Member) $0 $0 $0
Tony Lank (Board Member) $0 $0 $0
Kelli Trenga (Board Member) $0 $0 $0
Mike Gunn (Board Member) $0 $0 $0
Blake Sobolewski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,947,698
Expenses
$1,172,005
Net Income
$775,693
Net Assets
$1,098,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,416
51.4%
Program Services $822,377
42.2%
Investment Income $0
Bond Proceeds $0
Royalties $3,219
0.2%
Rental Property Income $2,120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,380
4.1%
Other Revenue $33,744
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,916
34.3%
Assets/Debt
Total Assets $1,847,508
Total Liabilities $749,426
Net Assets $1,098,082
Club or Co-Op Income
Initiation Fees & Contributions $1,000,416
Income From Public Use of Club Facilities $231,831
Compensation
Key Employees and Officers Compensation Related Other
Tom Sada (President) $0 $0 $0
Frank Coppola (Vice President) $0 $0 $0
Don Pavlek (Secretary) $0 $0 $0
Mark Sylvester (Treasurer) $0 $0 $0
Mark Gildea (Board Member) $0 $0 $0
Kelly Burch (Board Member) $0 $0 $0
Mike Moore (Board Member) $0 $0 $0
Chad Templin (Board Member) $0 $0 $0
Kelli Trenga (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,822
Expenses
$1,146,285
Net Income
-$214,463
Net Assets
$322,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $951,293
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $1,653
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$34,044
Other Revenue $11,455
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,344
36.3%
Assets/Debt
Total Assets $1,220,926
Total Liabilities $898,537
Net Assets $322,389
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $230,347
Compensation
Key Employees and Officers Compensation Related Other
Tom Sada (President) $0 $0 $0
Frank Coppola (Vice President) $0 $0 $0
Lon Sippy (Secretary) $0 $0 $0
Gene Wisinski (Treasurer) $0 $0 $0
Mark Gildea (Board Member) $0 $0 $0
Todd Ishimaru (Board Member) $0 $0 $0
Tracie Jones (Board Member) $0 $0 $0
Chad Templin (Board Member) $0 $0 $0
Mark Sylvester (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,224
Expenses
$1,144,517
Net Income
-$188,293
Net Assets
$536,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $945,100
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $3,268
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,633
Other Revenue $22,072
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $405,832
35.5%
Assets/Debt
Total Assets $1,393,788
Total Liabilities $856,936
Net Assets $536,852
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $229,328
Compensation
Key Employees and Officers Compensation Related Other
Jim Lang (Pres Ident) $0 $0 $0
Lon Sippy (Vice President) $0 $0 $0
Tom Sada (Secretary) $0 $0 $0
Ryan Dearment (Treasurer) $0 $0 $0
Frank Coppola (Board Member) $0 $0 $0
Todd Ishimaru (Board Member) $0 $0 $0
Tracie Jones (Board Member) $0 $0 $0
Pat Madden (Board Member) $0 $0 $0
Chad Templin (Board Member) $0 $0 $0
Mark Whitney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,252
Expenses
$1,139,645
Net Income
-$63,393
Net Assets
$725,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,576
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $4,347
0.4%
Rental Property Income $1,752
0.2%
Net Fundraising $0
Sales of Assets $4,400
0.4%
Net Inventory Sales $97,421
9.1%
Other Revenue $7,756
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $412,028
36.2%
Assets/Debt
Total Assets $1,497,493
Total Liabilities $772,348
Net Assets $725,145
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $253,514
Compensation
Key Employees and Officers Compensation Related Other
Jim Lang (Pres Ident) $0 $0 $0
Lon Sippy (Vice President) $0 $0 $0
Tom Sada (Secretary) $0 $0 $0
Ryan Dearment (Treasurer) $0 $0 $0
Frank Coppola (Board Member) $0 $0 $0
Todd Ishimaru (Board Member) $0 $0 $0
Tracie Jones (Board Member) $0 $0 $0
Pat Madden (Board Member) $0 $0 $0
Mark Whitney (Board Member) $0 $0 $0
Chad Templin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,020
Expenses
$1,116,390
Net Income
-$24,370
Net Assets
$788,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $963,547
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $7,340
0.7%
Rental Property Income $3,214
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,855
9.7%
Other Revenue $12,064
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,500
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,398,282
Total Liabilities $609,744
Net Assets $788,538
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $297,890
Compensation
Key Employees and Officers Compensation Related Other
Don Ishimaru (General Manager) $36,500 $0 $0
Scott Phillis (President) $0 $0 $0
Jim Lang (Vice President) $0 $0 $0
Matthew Coppola (Secretary) $0 $0 $0
Lon Sippy (Treasurer) $0 $0 $0
Patty Apel (Board Member) $0 $0 $0
Ryan Dearment (Board Member) $0 $0 $0
Tracie Jones (Board Member) $0 $0 $0
Trevor Kriner (Board Member) $0 $0 $0
Tom Sada (Board Member) $0 $0 $0
Chad Templin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,850
Expenses
$1,212,379
Net Income
-$181,529
Net Assets
$812,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $906,846
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $5,226
0.5%
Rental Property Income $2,700
0.3%
Net Fundraising $0
Sales of Assets $12,000
1.2%
Net Inventory Sales $76,506
7.4%
Other Revenue $27,572
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $440,747
36.4%
Assets/Debt
Total Assets $1,523,312
Total Liabilities $710,404
Net Assets $812,908
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $263,323
Compensation
Key Employees and Officers Compensation Related Other
Don Ishimaru (General Manager) $36,000 $0 $0
Scott Phillis (President) $0 $0 $0
Jim Lang (Vice President) $0 $0 $0
Matthew Coppola (Secretary) $0 $0 $0
Lon Sippy (Treasurer) $0 $0 $0
Patty Apel (Board Member) $0 $0 $0
Ryan Dearment (Board Member) $0 $0 $0
W Brian Harrison (Board Member) $0 $0 $0
Tracie Jones (Board Member) $0 $0 $0
Roger Lund (Board Member) $0 $0 $0
Larry Marsteller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,344
Expenses
$1,165,310
Net Income
$37,034
Net Assets
$977,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,013,778
84.3%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $8,940
0.7%
Rental Property Income $3,600
0.3%
Net Fundraising $0
Sales of Assets $12,000
1.0%
Net Inventory Sales $162,230
13.5%
Other Revenue $1,418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $457,425
39.3%
Assets/Debt
Total Assets $1,612,568
Total Liabilities $635,356
Net Assets $977,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $166,729

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,009
Expenses
$1,246,410
Net Income
-$113,401
Net Assets
$940,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $993,269
87.7%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $10,147
0.9%
Rental Property Income $3,700
0.3%
Net Fundraising $0
Sales of Assets $11,214
1.0%
Net Inventory Sales $109,087
9.6%
Other Revenue $3,805
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $436,321
35.0%
Assets/Debt
Total Assets $1,733,186
Total Liabilities $793,008
Net Assets $940,178
Club or Co-Op Income
Initiation Fees & Contributions $99,361
Income From Public Use of Club Facilities $72,875

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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