Civic Intelligence

Shelridge Country Club Inc

EIN 16-0840635 • 501(c)7 • Medina, NY

Profile

Our Mission is to provide a high quality golf experience at a reasonable affordable cost

10994 Telegraph RdMedina, NY 14103-9301

www.shelridgecc.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$85,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$449,970

Down $2,357 (-0.5%) from 2023

Liabilities

Down

$387,840

Down $28,171 (-6.8%) from 2023

Net Assets

Up

$62,130

Up $25,814 (+71%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$992,311

Up $99,853 (+11%) from 2023

Expenses

Up

$966,497

Up $109,638 (+13%) from 2023

Net Income

Down

$25,814

Down $9,785 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $213,852Liabilities 2011: $348,616Net Assets 2011: -$134,7632011Assets 2012: $231,674Liabilities 2012: $337,185Net Assets 2012: -$105,5102012Assets 2013: $345,990Liabilities 2013: $443,030Net Assets 2013: -$97,0392013Assets 2014: $288,492Liabilities 2014: $397,533Net Assets 2014: -$109,0412014Assets 2015: $254,553Liabilities 2015: $399,975Net Assets 2015: -$145,4212015Assets 2016: $246,122Liabilities 2016: $368,361Net Assets 2016: -$122,2392016Assets 2017: $267,462Liabilities 2017: $369,856Net Assets 2017: -$102,3942017Assets 2018: $289,222Liabilities 2018: $389,271Net Assets 2018: -$100,0482018Assets 2019: $280,763Liabilities 2019: $377,433Net Assets 2019: -$96,6702019Assets 2020: $349,368Liabilities 2020: $427,950Net Assets 2020: -$78,5822020Assets 2021: $331,389Liabilities 2021: $332,550Net Assets 2021: -$1,1612021Assets 2022: $442,119Liabilities 2022: $441,402Net Assets 2022: $7172022Assets 2023: $452,327Liabilities 2023: $416,011Net Assets 2023: $36,3162023Assets 2024: $449,970Liabilities 2024: $387,840Net Assets 2024: $62,1302024

Highlighted filing

2024

Assets$449,970
Liabilities$387,840
Net Assets$62,130
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $446,734Expenses 2011: $437,399Net Income 2011: $9,3352011Revenue 2012: $495,827Expenses 2012: $466,275Net Income 2012: $29,5522012Revenue 2013: $473,859Expenses 2013: $465,688Net Income 2013: $8,1712013Revenue 2014: $456,500Expenses 2014: $468,502Net Income 2014: -$12,0022014Revenue 2015: $422,672Expenses 2015: $459,052Net Income 2015: -$36,3802015Revenue 2016: $491,617Expenses 2016: $468,435Net Income 2016: $23,1822016Revenue 2017: $539,335Expenses 2017: $519,489Net Income 2017: $19,8462017Revenue 2018: $565,870Expenses 2018: $563,525Net Income 2018: $2,3452018Revenue 2019: $546,429Expenses 2019: $543,051Net Income 2019: $3,3782019Revenue 2020: $589,237Expenses 2020: $571,149Net Income 2020: $18,0882020Revenue 2021: $706,582Expenses 2021: $629,161Net Income 2021: $77,4212021Revenue 2022: $704,555Expenses 2022: $702,677Net Income 2022: $1,8782022Revenue 2023: $892,458Expenses 2023: $856,859Net Income 2023: $35,5992023Revenue 2024: $992,311Expenses 2024: $966,497Net Income 2024: $25,8142024

Highlighted filing

2024

Revenue$992,311
Expenses$966,497
Net Income$25,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,970
Liabilities
$387,840
Net assets
$62,130
Revenue
$992,311
Expenses
$966,497
Net income
$25,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.88$0.62$9.92$9.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$4.16$0.36$8.92$8.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.41$0.01$7.05$7.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.33$0.01$7.07$6.29$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.28$0.79$5.89$5.71$0.18
2019Summary only. Only limited summary data is available for this year.$2.81$3.77$0.97$5.46$5.43$0.03
2018Summary only. Only limited summary data is available for this year.$2.89$3.89$1.00$5.66$5.64$0.02
2017Summary only. Only limited summary data is available for this year.$2.67$3.70$1.02$5.39$5.19$0.20
2016Summary only. Only limited summary data is available for this year.$2.46$3.68$1.22$4.92$4.68$0.23
2015Summary only. Only limited summary data is available for this year.$2.55$4.00$1.45$4.23$4.59$0.36
2014Summary only. Only limited summary data is available for this year.$2.88$3.98$1.09$4.57$4.69$0.12
2013Summary only. Only limited summary data is available for this year.$3.46$4.43$0.97$4.74$4.66$0.08
2012Summary only. Only limited summary data is available for this year.$2.32$3.37$1.06$4.96$4.66$0.30
2011Summary only. Only limited summary data is available for this year.$2.14$3.49$1.35$4.47$4.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,204,879
Mission and Program Overview

Mission

Our Mission is to provide a high quality golf experience, at a reasonable, affordable cost

Our Mission is to provide a high quality golf experience at a reasonable affordable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,934$274,424▲ $490
Cash and Non-Interest-Bearing Accounts$107,194$87,508▼ $19,686
Cap Stk Tr Prin Current Funds$67,274$67,274→ $0
Inventories for Sale or Use$44,860$62,654▲ $17,794
Prepaid Expenses and Deferred Charges$25,856$21,453▼ $4,403
Accounts Receivable$483$3,931▲ $3,448
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,958$-5,144▲ $25,814
Total Assets$452,327$449,970▼ $2,357
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,429$304,552▼ $8,877
Unsecured Notes Loans Payable$55,172$46,673▼ $8,499
Accounts Payable and Accrued Expenses$43,117$36,615▼ $6,502
Deferred Revenue$4,293$0▼ $4,293
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$416,011$387,840▼ $28,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,316$62,130▲ $25,814
Total Liabilities and Net Assets / Fund Balance$452,327$449,970▼ $2,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$223,791-
Land$168,615--
Equipment$45,090$482,445-
Leasehold Improvements$60,719$107,842-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett L DeckerTreasurer General ManagerFT$85,000$85,000
Ian DurganGolf SuperintendentFT$85,000$85,000

Board Members and Trustees

NameTitle
Mark DoelPresident
Aaron VerheynVice President
Brad WilsonDirector
Bruce SeefeldtDirector
Carl TuoheyDirector
Dan MonacelliDirector
John JablonskiDirector
Adam DresserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$551,027
Program Service Revenue
$280,144
Investment Income
$0
Other Revenue
$161,140
All Other Contributions
$0
Change in Net Assets
$25,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,363
Other Expenses$395,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,415$0$0$341,415
Current Officers, Directors, Trustees, and Key Employees$85,000$85,000$0$170,000
Payroll Taxes$59,948$0$0$59,948
Other Expenses$48,726$0$0$48,726
Insurance$46,340$0$0$46,340
All Other Expenses$32,794$0$0$32,794
Occupancy$24,132$0$0$24,132
Interest$20,492$0$0$20,492
Depreciation Depletion$15,600$0$0$15,600
Advertising$427$0$0$427
Total Functional Expenses$881,497$85,000$0$966,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Shelridge is a Private Golf Course and has Golfing Members”

Part VI, Line 7A

“Each year based on the by-laws of the organization - members elect board of directors. Shelridge has 9 board members with a term of 3 years. Each Year 3 board seats are up for election. In order to vote a member must be in good standing.”

Part VI, Line 11A

“Provide each board member with a copy of the 990”

Part VI, Line 19

“governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Shelridge Country Club Inc
EIN
16-0840635
Phone
7163105278
Address
10994 TELEGRAPH RD, MEDINA, NY 14103-9301

Signing Officer

Name
Brett Decker
Title
Treasurer
Phone
7163105278
Signed
2025-11-17

Organization Details

Principal Officer
Brett Decker
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
41
Volunteers
10
Raw XML AppendixShowing 400 of 611 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/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Monacelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Doel
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Verheyn
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Dresser
IRS990/Form990PartVIISectionAGrp/PersonNm8Brett L Decker
IRS990/Form990PartVIISectionAGrp/PersonNm9Ian Durgan
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