Northmoor 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 $9.52M (2024)
 Expenses $8.34M (2024)
 Total Assets $9.39M (2024)
 Total Liabilities $3.58M (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 March
    2024
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $10,590,893 | 
          
    > 100%
 
     | 
| Investment Income | $29,997 | 
          
    0.3%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,700 | 
          
    0.0%
 
     | 
| Net Inventory Sales | -$1,097,880 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $814,054 | 
          
    9.8%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,005,856 | 
          
    36.0%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,392,789 | |
| Total Liabilities | $3,579,388 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $660,083 | |
| Income From Public Use of Club Facilities | $580,371 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| David Derfel (General Manager) | $288,730 | $0 | $36,113 | 
| Brian Chasensky (Grounds Superintendent) | $227,440 | $0 | $14,364 | 
| Adam Rosuck (Golf Professional) | $185,053 | $0 | $29,307 | 
Document Links
990
Filed on Feb. 11, 2025Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2023
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $10,526,119 | 
          
    > 100%
 
     | 
| Investment Income | $2,828 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $27,100 | 
          
    0.3%
 
     | 
| Net Inventory Sales | -$1,156,808 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $999,569 | 
          
    8.1%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,611,125 | 
          
    21.2%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,746,760 | |
| Total Liabilities | $5,116,781 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $862,727 | |
| Income From Public Use of Club Facilities | $479,944 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| David Derfel (General Manager) | $281,395 | $0 | $37,721 | 
| Brian Chasensky (Grounds Superintendent) | $218,751 | $0 | $14,359 | 
| Adam Rosuck (Golf Professional) | $193,674 | $0 | $27,066 | 
Document Links
990
Filed on Feb. 14, 2024Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2022
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $11,961,317 | 
          
    > 100%
 
     | 
| Investment Income | $2,426 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | -$813,802 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $828,711 | 
          
    8.5%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,021,245 | 
          
    20.6%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $11,897,440 | |
| Total Liabilities | $4,386,468 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $735,393 | |
| Income From Public Use of Club Facilities | $368,699 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| David Derfel (General Manager) | $288,755 | $0 | $37,834 | 
| Adam Rosuck (Golf Professional) | $191,506 | $0 | $27,672 | 
| Brian Chasensky (Grounds Superintendent) | $191,411 | $0 | $3,963 | 
Document Links
990
Filed on Feb. 14, 2023Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2021
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,805,271 | 
          
    > 100%
 
     | 
| Investment Income | $1,849 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$7,004 | |
| Net Inventory Sales | -$786,492 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $790,230 | 
          
    12.9%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,308,138 | 
          
    21.3%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,297,766 | |
| Total Liabilities | $4,206,653 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $370,590 | |
| Income From Public Use of Club Facilities | $112,607 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| David Derfel (General Manager) | $265,147 | $0 | $19,216 | 
| Tommy Witt (Grounds Superintdnt) | $248,811 | $0 | $38,024 | 
| Adam Rosuck (Golf Professional) | $178,159 | $0 | $53,241 | 
Document Links
990
Filed on Feb. 9, 2022Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2020
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,888,536 | 
          
    > 100%
 
     | 
| Investment Income | $17,291 | 
          
    0.2%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$1,797 | |
| Net Inventory Sales | -$581,628 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $742,414 | 
          
    10.4%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,449,279 | 
          
    34.4%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,165,311 | |
| Total Liabilities | $3,989,865 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $483,798 | |
| Income From Public Use of Club Facilities | $396,307 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| David Derfel (General Manager) | $256,008 | $0 | $16,242 | 
| Tommy Witt (Grounds Superintdnt) | $232,417 | $0 | $79,021 | 
| Adam Rosuck (Golf Professional) | $174,101 | $0 | $54,797 | 
Document Links
990
Filed on Jan. 26, 2021Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2019
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,993,812 | 
          
    > 100%
 
     | 
| Investment Income | $8,800 | 
          
    0.3%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | -$223,719 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $360,298 | 
          
    14.8%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $431,718 | 
          
    17.7%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,431,456 | |
| Total Liabilities | $4,385,762 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $229,927 | |
| Income From Public Use of Club Facilities | $15,753 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2018
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $8,339,560 | 
          
    86.3%
 
     | 
| Investment Income | $9,978 | 
          
    0.1%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$5,600 | |
| Net Inventory Sales | $1,323,858 | 
          
    13.7%
 
     | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $901,183 | 
          
    9.6%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,489,993 | 
          
    37.1%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,835,586 | |
| Total Liabilities | $4,091,532 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,821,600 | |
| Income From Public Use of Club Facilities | $468,294 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Tommy Witt (Grounds Supe) | $226,170 | $0 | $51,936 | 
| David Derfel (General Mana) | $215,848 | $0 | $11,989 | 
| E Paul Keith (Former Gen M) | $181,201 | $0 | $12,981 | 
Document Links
990
Filed on March 11, 2019Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2017
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,785,357 | 
          
    87.3%
 
     | 
| Investment Income | $24,919 | 
          
    0.3%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$5,600 | |
| Net Inventory Sales | $1,116,344 | 
          
    12.5%
 
     | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $556,373 | 
          
    6.6%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,903,772 | 
          
    46.1%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,543,153 | |
| Total Liabilities | $5,137,356 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,536,134 | |
| Income From Public Use of Club Facilities | $205,631 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Tommy Douglas Witt (Grounds Superintendant) | $237,638 | $0 | $49,877 | 
| Adam B Rosuck (Golf Pro) | $185,097 | $0 | $28,891 | 
| Paul Keith (General Manager Through 2/1/17) | $183,424 | $0 | $31,373 | 
Document Links
990
Filed on April 18, 2018Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2016
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,919,523 | 
          
    87.0%
 
     | 
| Investment Income | $22,845 | 
          
    0.3%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,159,321 | 
          
    12.7%
 
     | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $320,062 | 
          
    3.7%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,693,316 | 
          
    43.0%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,314,791 | |
| Total Liabilities | $5,438,262 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,936,225 | |
| Income From Public Use of Club Facilities | $264,206 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Tommy Douglas Witt (Grounds Superintendent) | $239,560 | $0 | $20,748 | 
| Adam B Rosuck (Golf Professional) | $190,401 | $0 | $11,573 | 
| Paul Keith (General Manager) | $170,568 | $0 | $11,513 | 
Document Links
990
Filed on March 23, 2017Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2015
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,716,066 | 
          
    86.0%
 
     | 
| Investment Income | $1,002 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,153,561 | 
          
    12.9%
 
     | 
| Other Revenue | $97,365 | 
          
    1.1%
 
     | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $291,225 | 
          
    4.4%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,398,482 | 
          
    50.8%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,065,250 | |
| Total Liabilities | $5,681,773 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $2,013,949 | |
| Income From Public Use of Club Facilities | $329,817 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Tommy Witt (Grounds Superintendent) | $234,483 | $0 | $12,861 | 
| Adam Rosuck (Golf Professional) | $168,259 | $0 | $10,220 | 
| Paul Keith (General Manager) | $149,841 | $0 | $10,289 | 
Document Links
990
Filed on May 2, 2016Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2014
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $7,273,561 | 
          
    86.6%
 
     | 
| Investment Income | $599 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,084,578 | 
          
    12.9%
 
     | 
| Other Revenue | $44,251 | 
          
    0.5%
 
     | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $220,730 | 
          
    3.5%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,331,882 | 
          
    52.4%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,328,082 | |
| Total Liabilities | $1,821,398 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,871,107 | |
| Income From Public Use of Club Facilities | $413,982 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Tommy Witt (Grounds Superintendent) | $225,201 | $0 | $13,780 | 
| James Cardamone (General Manager) | $208,705 | $0 | $12,025 | 
| Adam Rosuck (Golf Professional) | $159,801 | $0 | $11,044 | 
Document Links
990
Filed on Aug. 26, 2015Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2013
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $8,134,395 | 
          
    88.5%
 
     | 
| Investment Income | $57 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,006,800 | 
          
    11.0%
 
     | 
| Other Revenue | $45,200 | 
          
    0.5%
 
     | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $206,282 | 
          
    3.2%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,375,073 | 
          
    53.0%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,206,399 | |
| Total Liabilities | $1,835,841 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $2,798,420 | |
| Income From Public Use of Club Facilities | $409,380 | |
Document Links
990
Filed on March 27, 2014Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2012
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $6,267,805 | 
          
    85.8%
 
     | 
| Investment Income | $3,365 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,002,414 | 
          
    13.7%
 
     | 
| Other Revenue | $33,684 | 
          
    0.5%
 
     | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $325,413 | 
          
    5.2%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,182,623 | 
          
    51.1%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $7,242,035 | |
| Total Liabilities | $1,764,664 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,058,716 | |
| Income From Public Use of Club Facilities | $260,524 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    2011
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $6,434,794 | 
          
    87.5%
 
     | 
| Investment Income | $2,569 | 
          
    0.0%
 
     | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $919,611 | 
          
    12.5%
 
     | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $329,551 | 
          
    5.4%
 
     | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,029,324 | 
          
    49.9%
 
     | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $7,106,301 | |
| Total Liabilities | $1,988,604 | 
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,319,857 | |
| Income From Public Use of Club Facilities | $166,262 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Oct.
    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
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
What Is This Data?
        
    Which Organizations Are Here?
        
    Types of Nonprofits
        
    Get the Data
        
    API
        
    See an issue with the data?
Contact Us