Civic Intelligence

Cincinnati Country Club

990 • Fiscal year 2018 • EIN 31-0239530

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A

View Organization Page

2348 Grandin RdCincinnati, OH 45208-3310

(513) 533-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.19x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.26x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$348,834

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,302,432

Up $263,850 (+1.9%) from 2017

Net Assets

Up

$11,647,164

Up $56,200 (+0.5%) from 2017

Liabilities

Up

$2,655,268

Up $207,650 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$10,113,305

Up $491,420 (+5.1%) from 2017

Expenses

Up

$10,100,705

Up $594,531 (+6.3%) from 2017

Net Income

Down

$12,600

Down $103,111 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,163,071Liabilities 2010: $1,832,772Net Assets 2010: $12,330,2992010Assets 2011: $13,769,925Liabilities 2011: $1,479,306Net Assets 2011: $12,290,6192011Assets 2012: $13,744,605Liabilities 2012: $1,885,548Net Assets 2012: $11,859,0572012Assets 2013: $13,251,510Liabilities 2013: $1,402,113Net Assets 2013: $11,849,3972013Assets 2014: $12,912,343Liabilities 2014: $1,579,821Net Assets 2014: $11,332,5222014Assets 2015: $13,263,740Liabilities 2015: $1,843,922Net Assets 2015: $11,419,8182015Assets 2016: $13,658,485Liabilities 2016: $2,209,657Net Assets 2016: $11,448,8282016Assets 2017: $14,038,582Liabilities 2017: $2,447,618Net Assets 2017: $11,590,9642017Assets 2018: $14,302,432Liabilities 2018: $2,655,268Net Assets 2018: $11,647,1642018Assets 2019: $16,005,344Liabilities 2019: $4,952,202Net Assets 2019: $11,053,1422019Assets 2020: $17,883,163Liabilities 2020: $6,515,857Net Assets 2020: $11,367,3062020Assets 2021: $22,932,487Liabilities 2021: $9,289,690Net Assets 2021: $13,642,7972021Assets 2022: $23,981,050Liabilities 2022: $9,511,804Net Assets 2022: $14,469,2462022Assets 2023: $25,137,123Liabilities 2023: $9,606,538Net Assets 2023: $15,530,5852023Assets 2024: $27,103,379Liabilities 2024: $12,472,408Net Assets 2024: $14,630,9712024

Highlighted filing

2018

Assets$14,302,432
Liabilities$2,655,268
Net Assets$11,647,164
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,090,5312010Expenses 2011: $8,103,7502011Expenses 2012: $8,600,3992012Expenses 2013: $8,662,3552013Revenue 2014: $8,314,281Expenses 2014: $8,841,369Net Income 2014: -$527,0882014Revenue 2015: $9,373,925Expenses 2015: $9,244,404Net Income 2015: $129,5212015Revenue 2016: $9,271,451Expenses 2016: $9,286,253Net Income 2016: -$14,8022016Revenue 2017: $9,621,885Expenses 2017: $9,506,174Net Income 2017: $115,7112017Revenue 2018: $10,113,305Expenses 2018: $10,100,705Net Income 2018: $12,6002018Revenue 2019: $10,023,109Expenses 2019: $10,648,037Net Income 2019: -$624,9282019Revenue 2020: $10,563,118Expenses 2020: $10,155,350Net Income 2020: $407,7682020Revenue 2021: $13,648,995Expenses 2021: $11,385,254Net Income 2021: $2,263,7412021Revenue 2022: $13,369,643Expenses 2022: $12,786,062Net Income 2022: $583,5812022Revenue 2023: $15,691,429Expenses 2023: $14,609,719Net Income 2023: $1,081,7102023Revenue 2024: $14,031,081Expenses 2024: $14,728,459Net Income 2024: -$697,3782024

Highlighted filing

2018

Revenue$10,113,305
Expenses$10,100,705
Net Income$12,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,290,914
Mission and Program Overview

Mission

The purpose of the club is to promote and provide social interaction, athletic and other amusements among its members.

This club is organized as a non profit organization for the social and recreational programs for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,384,909$12,332,651▼ $52,258
Pd in Cap Srpls Land Bldg Eqp Fund$11,443,214$11,497,914▲ $54,700
Accounts Receivable$762,839$754,696▼ $8,143
Investments Other Securities$503,828$593,081▲ $89,253
Cap Stk Tr Prin Current Funds$147,750$149,250▲ $1,500
Prepaid Expenses and Deferred Charges$155,382$130,764▼ $24,618
Cash and Non-Interest-Bearing Accounts$9,040$66,169▲ $57,129
Inventories for Sale or Use$56,648$58,549▲ $1,901
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,038,582$14,302,432▲ $263,850
Other Assets Total$165,936$366,522▲ $200,586
Liabilities
Accounts Payable and Accrued Expenses$1,500,703$1,652,776▲ $152,073
Mortgage Notes Payable Secured by Investment Property$890,022$927,765▲ $37,743
Other Liabilities$56,893$74,727▲ $17,834
Total Liabilities$2,447,618$2,655,268▲ $207,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,590,964$11,647,164▲ $56,200
Total Liabilities and Net Assets / Fund Balance$14,038,582$14,302,432▲ $263,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,426,774$18,875,906$30,302,680
Land$905,877-$905,877
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'CALLAGHANGeneral ManagerFT$258,901$89,933$348,834
Thaddeus ReedTennis ProfessionalFT$185,738-$185,738
Mark BeitingGreens SuperintendentFT$184,411-$184,411
Joseph ZinchiniGeneral Manager, Head Golf ProfessionalFT$164,266-$164,266
Joseph ZinchiniGeneral Manager, Head Golf Professio-$164,266-$164,266
Nathan DuganSquash ProfessionalFT$141,485-$141,485
Robert M SniderAssistant Manager, Business ManagerFT$138,598-$138,598

Board Members and Trustees

NameTitle
David P OsbornPresident
Robert H Anning IiVice President
Benjamin M BlemkerBoard of Governors
Donald T Zimmerman JrBoard of Governors
Joseph LanniBoard of Governors
Kathleen B SelkerBoard of Governors
Kathryn Stahl HarshBoard of Governors
Maribeth S RaheBoard of Governors
Paige H Debuys MdBoard of Governors
Polk Laffoon IvBoard of Governors
Raymond K Cooper IiBoard of Governors
Robert J Smyth MdBoard of Governors
Timothy a ElsbrockBoard of Governors
Suzanne C McnabbSecretary
Charles W CrowtherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Chefs' Warehouse Midwest LLCFood & Restaurant Supplier26576 NETWORK PLACE, Chicago, IL 60673-1265$465,457
Horizons Hrs LLCGolf Professional787 CEDAR DRIVE, Loveland, OH 45140$371,135
Berry Insurance Group INCEmployment AgencyPC BOX 60839, Charlotte, NC 28260$156,482
-Insurance706 INDIAN HILL ROAD, Terrace Park, OH 45174$154,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,234,658
Investment Income
$-14,346
Other Revenue
$1,892,993
Change in Net Assets
$12,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,113,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,181,840
Total Revenue per Audited Statements
$11,295,145
Total Revenue per Form 990
$10,113,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,054,793
Salaries, Compensation, and Employee Benefits$5,045,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,817,676
All Other Expenses---$1,267,218
Depreciation Depletion---$1,103,262
Occupancy---$623,133
Payroll Taxes---$403,515
Current Officers, Directors, Trustees, and Key Employees---$331,562
Other Expenses---$322,483
Office Expenses---$304,221
Other Employee Benefits---$262,100
Pension Plan Contributions---$231,059
Insurance---$196,416
Fees for Services Other---$45,405
Interest---$15,875
Total Functional Expenses$0$0$0$10,100,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,240,445
Expenses per Audited Statements$10,100,705
Total Expenses per Form 990$10,100,705
Expenses Not Reported on Form 990$1,139,740
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
Prepaid Income-locker Rent$45,916
Advanced Payment for Dues$17,555
Prepaid Income-club Dues$11,256
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 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 organization has issued 597 shares of the authorized 750 shares of $250 par value stock.”

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

“The club utilizes a nominating committee to recommend members for appointment to the board of governors. These appointments are ratified by the membership of the club at the annual meeting.”

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

“Decisions of the board of governors are ratified by the membership at the annual meeting.”

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

“The audit committee will review the tax return during a meeting and report the information to the board of governors for approval. This will be stated in the board of governors minutes taken at the meeting.”

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

“The board of governors and management monitor the policy by periodic updates and evaluations of the employees to ensure compliance with set policies. Segregation of duties helps ensure compliance through limiting a single person's control over a segment of the business.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the club manager through a performance based evaluation, as well as, using local and state specific survey data. The market data will primarily include other country club facilities and will include survey data for more specialized positions.”

Form 990, Part VI, Section C, Line 19

“All documents, including governing documents, conflict of interest policy and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Country Club
EIN
31-0239530
Phone
5135335200
Address
2348 GRANDIN RD, CINCINNATI, OH 45208-3310

Signing Officer

Name
Robert Anning Ii
Title
President
Phone
5135335200
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Anning Ii
Formed
1902
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
281
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment 312,358. Employee meals 294,113. Golf and misc sports 267,391. Food and beverage - other 219,445. Other expenses 173,911.”

FORM 990, PART XI, LINE 9:

“Capital stock transactions, net 1,500.”

Form 990, Part XII, Line 2C

“The club's board of governors oversees the audit performed by an independent auditor. The board is active in selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from income tax under section 501(c)(7) of the internal revenue code. However, the club is subject to federal income tax on unrelated business income, such as investment income. Income tax charged against operations amounted to $2,000 in 2018 and $1,950 in 2017. In the normal course of business, the club is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the club believes that there are no signficant unrecognized liabilities as of september 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,139,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,139,740.”

Raw XML AppendixShowing 400 of 614 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/PersonNm7PAIGE H DEBUYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J SMYTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN B SELKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE C MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY A ELSBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIBETH S RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm14POLK LAFFOON IV
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK BEITING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH ZINCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT M SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20THADDEUS REED
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15324834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185738
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER, HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT MANAGER, BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SQUASH PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TENNIS PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37869
IRS990/GainOrLossGrp/SecuritiesAmt015881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015881
IRS990/GrossReceiptsAmt011290914
IRS990/GrossReceiptsForPublicUseAmt0260835
IRS990/GrossSalesOfInventoryAmt03032733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0425000
IRS990/InsuranceGrp/TotalAmt0196416
IRS990/InterestGrp/TotalAmt015875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07642
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0593081
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018875906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012384909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012332651
IRS990/LandBldgEquipCostOrOtherBssAmt031208557
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037869
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO PROMOTE AND PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER AMUSEMENTS AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0890022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927765
IRS990/NetAssetsOrFundBalancesBOYAmt011590964
IRS990/NetAssetsOrFundBalancesEOYAmt011647164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21988
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt015881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01730183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01892993
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0162810
IRS990/NetUnrelatedBusTxblIncmAmt015759
IRS990/NetUnrlzdGainsLossesInvstAmt042100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0623133
IRS990/OfficeExpensesGrp/TotalAmt0304221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165936
IRS990/OtherAssetsTotalGrp/EOYAmt0366522
IRS990/OtherChangesInNetAssetsAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262100
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1771947
IRS990/OtherExpensesGrp/TotalAmt2402833
IRS990/OtherExpensesGrp/TotalAmt3322483
IRS990/OtherLiabilitiesGrp/BOYAmt056893
IRS990/OtherLiabilitiesGrp/EOYAmt074727
IRS990/OtherSalariesAndWagesGrp/TotalAmt03817676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0403515
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011443214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011497914
IRS990/PensionPlanContributionsGrp/TotalAmt0231059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130764
IRS990/PrincipalOfficerNm0ROBERT ANNING II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF RANGE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CLUB LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07191349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07191349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486430
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF, GROUNDS, & GREENS
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTERTAINMENT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-123418
IRS990/PYOtherExpensesAmt04646966
IRS990/PYOtherRevenueAmt01642766
IRS990/PYProgramServiceRevenueAmt08102537
IRS990/PYRevenuesLessExpensesAmt0115711
IRS990/PYSalariesCompEmpBnftPaidAmt04859208
IRS990/PYTotalExpensesAmt09506174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09621885
IRS990/ReconcilationRevenueExpnssAmt012600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01139740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,302,432
Liabilities
$2,655,268
Net assets
$11,647,164
Revenue
$10,113,305
Expenses
$10,100,705
Net income
$12,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$12.5$14.6$14.0$14.7$0.70
2023Detailed filing. Detailed filing data is available for this year.$25.1$9.61$15.5$15.7$14.6$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$9.51$14.5$13.4$12.8$0.58
2021Detailed filing. Detailed filing data is available for this year.$22.9$9.29$13.6$13.6$11.4$2.26
2020Detailed filing. Detailed filing data is available for this year.$17.9$6.52$11.4$10.6$10.2$0.41
2019Detailed filing. Detailed filing data is available for this year.$16.0$4.95$11.1$10.0$10.6$0.62
2018Detailed filing. Detailed filing data is available for this year.$14.3$2.66$11.6$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.45$11.6$9.62$9.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.7$2.21$11.4$9.27$9.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.84$11.4$9.37$9.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.58$11.3$8.31$8.84$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.40$11.8$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.89$11.9$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.48$12.3$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.83$12.3$8.09