Civic Intelligence

Locust Hill Country Club Inc

EIN 16-0529430 • 501(c)7 • Pittsford, NY

Profile

Locust hill country club, inc. Will provide a social environment for individuals to gather and engage in their common interest of sport and recreation. It will provide the highest quality service and facilities in a fiscally responsible manner.

2000 Jefferson RoadPittsford, NY 14534

www.locusthill.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,678,001

Up $12,254 (+0.3%) from 2023

Liabilities

Down

$5,295,471

Down $49,422 (-0.9%) from 2023

Net Assets

Up

-$1,617,470

Up $61,676 (+3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$4,674,967

Up $1,055,703 (+29%) from 2023

Expenses

Up

$4,561,841

Up $183,496 (+4.2%) from 2023

Net Income

Up

$113,126

Up $872,207 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,383,565Liabilities 2011: $5,974,357Net Assets 2011: $1,409,2082011Assets 2012: $6,940,768Liabilities 2012: $5,805,681Net Assets 2012: $1,135,0872012Assets 2013: $6,319,022Liabilities 2013: $5,455,834Net Assets 2013: $863,1882013Assets 2014: $5,565,678Liabilities 2014: $5,221,968Net Assets 2014: $343,7102014Assets 2015: $5,100,033Liabilities 2015: $5,081,149Net Assets 2015: $18,8842015Assets 2016: $4,767,571Liabilities 2016: $4,843,784Net Assets 2016: -$76,2132016Assets 2017: $4,343,332Liabilities 2017: $4,863,133Net Assets 2017: -$519,8012017Assets 2018: $3,736,992Liabilities 2018: $4,536,595Net Assets 2018: -$799,6032018Assets 2019: $4,567,780Liabilities 2019: $4,812,620Net Assets 2019: -$244,8402019Assets 2020: $4,443,777Liabilities 2020: $4,767,282Net Assets 2020: -$323,5052020Assets 2021: $4,607,835Liabilities 2021: $5,178,606Net Assets 2021: -$570,7712021Assets 2022: $4,128,354Liabilities 2022: $5,035,229Net Assets 2022: -$906,8752022Assets 2023: $3,665,747Liabilities 2023: $5,344,893Net Assets 2023: -$1,679,1462023Assets 2024: $3,678,001Liabilities 2024: $5,295,471Net Assets 2024: -$1,617,4702024

Highlighted filing

2024

Assets$3,678,001
Liabilities$5,295,471
Net Assets-$1,617,470
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,617,623Expenses 2011: $4,542,224Net Income 2011: $75,3992011Revenue 2012: $4,208,116Expenses 2012: $4,493,620Net Income 2012: -$285,5042012Revenue 2013: $3,914,010Expenses 2013: $4,367,387Net Income 2013: -$453,3772013Revenue 2014: $3,593,095Expenses 2014: $4,282,708Net Income 2014: -$689,6132014Revenue 2015: $3,983,922Expenses 2015: $4,430,377Net Income 2015: -$446,4552015Revenue 2016: $4,132,329Expenses 2016: $4,364,434Net Income 2016: -$232,1052016Revenue 2017: $2,764,678Expenses 2017: $3,256,805Net Income 2017: -$492,1272017Revenue 2018: $2,955,849Expenses 2018: $3,221,651Net Income 2018: -$265,8022018Revenue 2019: $4,778,013Expenses 2019: $4,166,980Net Income 2019: $611,0332019Revenue 2020: $3,058,413Expenses 2020: $3,235,578Net Income 2020: -$177,1652020Revenue 2021: $3,193,380Expenses 2021: $3,134,397Net Income 2021: $58,9832021Revenue 2022: $3,495,626Expenses 2022: $3,813,230Net Income 2022: -$317,6042022Revenue 2023: $3,619,264Expenses 2023: $4,378,345Net Income 2023: -$759,0812023Revenue 2024: $4,674,967Expenses 2024: $4,561,841Net Income 2024: $113,1262024

Highlighted filing

2024

Revenue$4,674,967
Expenses$4,561,841
Net Income$113,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,678,001
Liabilities
$5,295,471
Net assets
-$1,617,470
Revenue
$4,674,967
Expenses
$4,561,841
Net income
$113,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.30$1.62$4.67$4.56$0.11
2023Summary only. Only limited summary data is available for this year.$3.67$5.34$1.68$3.62$4.38$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$5.04$0.91$3.50$3.81$0.32
2021Summary only. Only limited summary data is available for this year.$4.61$5.18$0.57$3.19$3.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.77$0.32$3.06$3.24$0.18
2019Summary only. Only limited summary data is available for this year.$4.57$4.81$0.24$4.78$4.17$0.61
2018Summary only. Only limited summary data is available for this year.$3.74$4.54$0.80$2.96$3.22$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.86$0.52$2.76$3.26$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.77$4.84$0.08$4.13$4.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.10$5.08$0.02$3.98$4.43$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.57$5.22$0.34$3.59$4.28$0.69
2013Summary only. Only limited summary data is available for this year.$6.32$5.46$0.86$3.91$4.37$0.45
2012Summary only. Only limited summary data is available for this year.$6.94$5.81$1.14$4.21$4.49$0.29
2011Summary only. Only limited summary data is available for this year.$7.38$5.97$1.41$4.62$4.54$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,053,222
Mission and Program Overview

Mission

Locust hill country club, inc. Will provide a social environment for individuals to gather and engage in their common interest of sport and recreation. It will provide the highest quality service and facilities in a fiscally responsible manner.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,398$2,928,134▼ $194,264
Savings and Temporary Cash Investments$670,217$551,386▼ $118,831
Accounts Receivable$285,554$396,960▲ $111,406
Cash and Non-Interest-Bearing Accounts$389,045$119,389▼ $269,656
Inventories for Sale or Use$64,834$68,491▲ $3,657
Prepaid Expenses and Deferred Charges$75,787$63,994▼ $11,793
Total Assets$4,607,835$4,128,354▼ $479,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,168,815$4,013,955▼ $154,860
Deferred Revenue$523,047$561,788▲ $38,741
Accounts Payable and Accrued Expenses$486,744$459,486▼ $27,258
Total Liabilities$5,178,606$5,035,229▼ $143,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-570,771$-906,875▼ $336,104
Total Net Assets Fund Balance$-570,771$-906,875▼ $336,104
Total Liabilities and Net Assets / Fund Balance$4,607,835$4,128,354▼ $479,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,631$7,438,679$8,365,310
Leasehold Improvements$1,462,025$4,392,025$5,854,050
Equipment$197,289$1,903,272$2,100,561
Other Land Buildings$158,947$1,640,597$1,799,544
Land$183,242-$183,242
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert BzdickPresident
Blaine LeipoldVice President
Michael TschidererTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,449
Program Service Revenue
$572,276
Investment Income
$1,229
Other Revenue
$1,396,672
Change in Net Assets
$-317,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,222
Revenue Not Reported on Financial Statements
$-557,596
Revenue Not Reported on Form 990
$313,692
Other Revenue Adjustments
$-557,596
Total Revenue per Audited Statements
$4,366,914
Total Revenue per Form 990
$3,495,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,222,522
Salaries, Compensation, and Employee Benefits$1,590,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,554,602
Depreciation Depletion---$523,435
Occupancy---$335,883
Fees for Services Other---$327,706
Interest---$184,441
All Other Expenses---$177,082
Insurance---$143,717
Other Expenses---$53,844
Other Employee Benefits---$36,106
Conferences and Meetings---$4,250
Office Expenses---$1,937
Total Functional Expenses$0$0$0$3,813,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,684,518
Expenses per Audited Statements$4,126,922
Total Expenses per Form 990$3,813,230
Expenses Not Reported on Form 990$557,596
Expenses Not Reported on Financial Statements$-313,692
Other Expense Adjustments$-313,692
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
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

“The country club has members.”

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

“The members elect the governing body.”

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

“Certain decisions of the governing body are subject to member approval in accordance with the by-laws of the organization.”

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

“Locust hill country club's management team is presented the 990 by its independent auditor for the committee to review and approve. Additionally, the 990 is presented to the board of governors by the club's treasurer prior to filing.”

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

“All relationships are reviewed by the board at the monthly board meetings”

Form 990, Part VI, Section B, Line 15

“Compensation determination consists of independent selection or interview committee in conjunction with the management team who prepares a report to the board of governors for their approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Locust Hill Country Club Inc
EIN
16-0529430
Phone
5854277010
Address
2000 JEFFERSON ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Michael Tschiderer
Title
President
Phone
5854277010
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tschiderer
Formed
1927
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
127
Volunteers
0

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 1 - ORGANIZATION'S MISSION

“Locust hill country club, inc. Will provide a social environment for individuals to gather and engage in their common interest of sport and recreation and provide the highest quality service and facilities in a fiscally responsible manner.”

FORM 990, PART XI, LINE 9:

“Member bond redemptions -3,500. Transfer of certificates -15,000.”

Form 990, Page 12, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention tax credit 313,692.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -557,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 557,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention tax credit -313,692.”

Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0486744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459486
IRS990/AccountsReceivableGrp/BOYAmt0285554
IRS990/AccountsReceivableGrp/EOYAmt0396960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/TotalAmt0177082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05854277010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 JEFFERSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0389045
IRS990/CashNonInterestBearingGrp/EOYAmt0119389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0557596
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01229
IRS990/CYOtherExpensesAmt02222522
IRS990/CYOtherRevenueAmt01396672
IRS990/CYProgramServiceRevenueAmt0572276
IRS990/CYRevenuesLessExpensesAmt0-317604
IRS990/CYSalariesCompEmpBnftPaidAmt01590708
IRS990/CYTotalExpensesAmt03813230
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03495626
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt0561788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0523435
IRS990/Desc0LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT ORINDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT ANDRECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN AFISCALLY RESPONSIBLE MANNER.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BLAINE LEIPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TSCHIDERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04053222
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IRS990/GrossSalesOfInventoryAmt01792043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt011430
IRS990/InsuranceGrp/TotalAmt0143717
IRS990/InterestGrp/TotalAmt0184441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068491
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036106
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3GAS AND LUBRICANTS
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IRS990/OtherExpensesGrp/TotalAmt293404
IRS990/OtherExpensesGrp/TotalAmt353844
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28041
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28041
IRS990/OtherRevenueTotalAmt0162225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063994
IRS990/PrincipalOfficerNm0MICHAEL TSCHIDERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREENS AND RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0106632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563699
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09841
IRS990/PYOtherExpensesAmt01930275
IRS990/PYOtherRevenueAmt01075498
IRS990/PYProgramServiceRevenueAmt0544342
IRS990/PYRevenuesLessExpensesAmt058983
IRS990/PYSalariesCompEmpBnftPaidAmt01204122
IRS990/PYTotalExpensesAmt03134397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03193380
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07438679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08365310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01903272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02100561
IRS990ScheduleD/ExpensesNotReportedAmt0557596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-313692
IRS990ScheduleD/ExpensesSubtotalAmt04126922
IRS990ScheduleD/LandGrp/BookValueAmt0183242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01462025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04392025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05854050
IRS990ScheduleD/OtherExpensesIncludedAmt0557596
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-313692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01640597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01799544
IRS990ScheduleD/OtherRevenueAmt0313692
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-557596
IRS990ScheduleD/RevenueNotReportedAmt0313692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-557596
IRS990ScheduleD/RevenueSubtotalAmt04053222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION TAX CREDIT 313,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -557,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 557,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION TAX CREDIT -313,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928134
IRS990ScheduleD/TotalExpensesPerForm990Amt03813230
IRS990ScheduleD/TotalRevenuePerForm990Amt03495626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04366914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04684518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT FOR INDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT AND RECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTRY CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCUST HILL COUNTRY CLUB'S MANAGEMENT TEAM IS PRESENTED THE 990 BY ITS INDEPENDENT AUDITOR FOR THE COMMITTEE TO REVIEW AND APPROVE. ADDITIONALLY, THE 990 IS PRESENTED TO THE BOARD OF GOVERNORS BY THE CLUB'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RELATIONSHIPS ARE REVIEWED BY THE BOARD AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION DETERMINATION CONSISTS OF INDEPENDENT SELECTION OR INTERVIEW COMMITTEE IN CONJUNCTION WITH THE MANAGEMENT TEAM WHO PREPARES A REPORT TO THE BOARD OF GOVERNORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER BOND REDEMPTIONS -3,500. TRANSFER OF CERTIFICATES -15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04607835
IRS990/TotalAssetsEOYAmt04128354
IRS990/TotalAssetsGrp/BOYAmt04607835
IRS990/TotalAssetsGrp/EOYAmt04128354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525449
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/TotalAmt03813230
IRS990/TotalGrossUBIAmt0420624
IRS990/TotalLiabilitiesBOYAmt05178606
IRS990/TotalLiabilitiesEOYAmt05035229
IRS990/TotalLiabilitiesGrp/BOYAmt05178606
IRS990/TotalLiabilitiesGrp/EOYAmt05035229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-570771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-906875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08370
IRS990/TotalProgramServiceRevenueAmt0572276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03495626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0420624
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04607835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04128354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 JEFFERSON ROAD
IRS990/USAddress/CityNm0PITTSFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOCUSTHILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TSCHIDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854277010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST HILL COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0160529430
ReturnHeader/Filer/PhoneNum05854277010
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 JEFFERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG PARTNERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WINTHROP STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014607
ReturnHeader/PreparerPersonGrp/PhoneNum05856732600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M HERN CPA
ReturnHeader/ReturnTs02023-09-15T11:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSCHIDERER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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