Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 31-0245155 • 501(c)7 • Cincinnati, OH
Profile
Club is organized for social, recreation and other non-profitable purposes of the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,075,296
Down $164,047 (-3.1%) from 2017
Liabilities
Up$4,603,816
Up $88,221 (+2.0%) from 2017
Net Assets
Down$471,480
Down $252,268 (-35%) from 2017
Revenue
Up$2,577,468
Up $238,451 (+10%) from 2017
Expenses
Down$2,812,511
Down $85,334 (-2.9%) from 2017
Net Income
Up-$235,043
Up $323,785 (+58%) from 2017
Most recent year
2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Club is organized for social, recreation and other non-profitable purposes of the members.
Club is organized for the social, recreation and other non-profitable purposes of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,469,126 | $4,420,566 | ▼ $48,560 |
| Accounts Receivable | $522,958 | $366,930 | ▼ $156,028 |
| Inventories for Sale or Use | $148,086 | $140,002 | ▼ $8,084 |
| Prepaid Expenses and Deferred Charges | $68,700 | $85,827 | ▲ $17,127 |
| Cash and Non-Interest-Bearing Accounts | $30,473 | $61,971 | ▲ $31,498 |
| Total Assets | $5,239,343 | $5,075,296 | ▼ $164,047 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,392,932 | $3,499,900 | ▲ $106,968 |
| Unsecured Notes Loans Payable | $573,000 | $500,000 | ▼ $73,000 |
| Accounts Payable and Accrued Expenses | $410,272 | $443,409 | ▲ $33,137 |
| Deferred Revenue | $139,391 | $160,507 | ▲ $21,116 |
| Total Liabilities | $4,515,595 | $4,603,816 | ▲ $88,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $718,901 | $471,480 | ▼ $247,421 |
| Temporarily Rstr Net Assets | $4,847 | $0 | ▼ $4,847 |
| Total Net Assets Fund Balance | $723,748 | $471,480 | ▼ $252,268 |
| Total Liabilities and Net Assets / Fund Balance | $5,239,343 | $5,075,296 | ▼ $164,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,138,602 | $3,244,052 | $5,382,654 |
| Other Land Buildings | $1,821,198 | $2,412,622 | $4,233,820 |
| Land | $460,766 | - | $460,766 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Alexander | VP-operating | FT | $102,395 | - | $102,395 |
| Dave Oakley | VP- Finance | FT | $74,444 | $209 | $74,653 |
| Name | Title |
|---|---|
| Kevin Martin | President |
| Skip Schoettmer | Vice President |
| Bill Herring | Governor |
| Darrell Sams | Governor |
| Dr Kevin Redmond | Governor |
| Dr Thomas Kimball | Governor |
| Robert Lambert | Governor |
| Dan Depperman | Secretary |
| Mary Pay Lienhart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,074 |
| Other Expenses | $1,398,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,658 | - | - | $1,035,658 |
| Occupancy | $386,241 | - | - | $386,241 |
| Depreciation Depletion | $279,621 | - | - | $279,621 |
| Current Officers, Directors, Trustees, and Key Employees | $184,725 | - | - | $184,725 |
| Interest | $160,562 | - | - | $160,562 |
| All Other Expenses | $145,678 | - | - | $145,678 |
| Office Expenses | $107,667 | - | - | $107,667 |
| Payroll Taxes | $104,266 | - | - | $104,266 |
| Other Employee Benefits | $87,346 | - | - | $87,346 |
| Other Expenses | $38,634 | - | - | $38,634 |
| Advertising | $36,130 | - | - | $36,130 |
| Information Technology | $34,112 | - | - | $34,112 |
| Insurance | $27,778 | - | - | $27,778 |
| Fees for Services Accounting | $18,900 | - | - | $18,900 |
| Fees for Services Other | $13,310 | - | - | $13,310 |
| Pension Plan Contributions | $2,079 | - | - | $2,079 |
| Fees for Services Legal | $120 | - | - | $120 |
| Total Functional Expenses | $2,812,511 | $0 | $0 | $2,812,511 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,237,748 |
| Expenses per Audited Statements | $2,812,511 |
| Total Expenses per Form 990 | $2,812,511 |
| Expenses Not Reported on Form 990 | $425,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“STOCKHOLDING MEMBERS”
“Stock holding members elect 3 board members every year to serve 3 year terms.”
“Stockholders with voting rights approve capital expenditures & borrowing in excess of established threshholds.”
“No committee has authority to act on behalf of the governing body”
“The form 990 is prepared by the independent cpa firm and sent to the vp-finance who reviews it with the vp-operations prior to filing.”
“Compensation contract for the top management official is negotiated by the president of the club taking into consideration comparable data. The contract is then approved by the board of governors.”
“UPON REQUEST”
“Increase in capital stock -1,100. Net increase in equity bonds -16,125. Rounding”
“FEDERAL INCOME TAX”
“Cost of goods sold included in revenue 422,670. Rental property expenses included in revenue 2,567.”
“Cost of goods sold included in revenue 422,670. Rental property expenses included in revenue 2,567.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 410272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLUB IS ORGANIZED FOR THE SOCIAL, RECREATION AND OTHER NON-PROFITABLE PURPOSES OF THE MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145678 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUB MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135210333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2035 W GALBRAITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 422670 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1197 |
| IRS990/CYOtherExpensesAmt | 0 | 1398437 |
| IRS990/CYOtherRevenueAmt | 0 | 813304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1765361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414074 |
| IRS990/CYTotalExpensesAmt | 0 | 2812511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2577468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279621 |
| IRS990/Desc | 0 | RESTAURANT, BAR & CLUBHOUSE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DEPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KEVIN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR THOMAS KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKIP SCHOETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY PAY LIENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP- FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP-OPERATING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1266 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3003971 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 574665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1233741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34112 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 11425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160562 |
| IRS990/InterestGrp/TotalAmt | 0 | 160562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5656674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4469126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4420566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10077240 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1266 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2567 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLUB IS ORGANIZED FOR SOCIAL, RECREATION AND OTHER NON-PROFITABLE PURPOSES OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3392932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3499900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471480 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1266 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520988 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 811071 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 290083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2233 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87346 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS- G& A |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85827 |
| IRS990/PrincipalOfficerNm | 0 | DAVE OAKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69460 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49225 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 76052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING, TENNIS & OTHER ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE GOLF, TENNIS, SWIMMING, AND ENTERTAINMENT FOR THE ORGANIZATION'S MEMBERS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2724 |
| IRS990/PYOtherExpensesAmt | 0 | 1429976 |
| IRS990/PYOtherRevenueAmt | 0 | 832320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1509421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1467869 |
| IRS990/PYTotalExpensesAmt | 0 | 2897845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2339017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235043 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2233 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2138602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3244052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5382654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 425237 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2812511 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460766 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460766 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 425237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1821198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2412622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4233820 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 425237 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 425237 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2577468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL INCOME TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED IN REVENUE 422,670. RENTAL PROPERTY EXPENSES INCLUDED IN REVENUE 2,567. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD INCLUDED IN REVENUE 422,670. RENTAL PROPERTY EXPENSES INCLUDED IN REVENUE 2,567. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2812511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2577468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3002705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3237748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOCKHOLDING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCK HOLDING MEMBERS ELECT 3 BOARD MEMBERS EVERY YEAR TO SERVE 3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS WITH VOTING RIGHTS APPROVE CAPITAL EXPENDITURES & BORROWING IN EXCESS OF ESTABLISHED THRESHHOLDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM AND SENT TO THE VP-FINANCE WHO REVIEWS IT WITH THE VP-OPERATIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION CONTRACT FOR THE TOP MANAGEMENT OFFICIAL IS NEGOTIATED BY THE PRESIDENT OF THE CLUB TAKING INTO CONSIDERATION COMPARABLE DATA. THE CONTRACT IS THEN APPROVED BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN CAPITAL STOCK -1,100. NET INCREASE IN EQUITY BONDS -16,125. ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4847 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5239343 |
| IRS990/TotalAssetsEOYAmt | 0 | 5075296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5239343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5075296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2812511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2812511 |
| IRS990/TotalGrossUBIAmt | 0 | 425797 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4515595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4603816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4515595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4603816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 471480 |
| IRS990/TotalOtherCompensationAmt | 0 | 209 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2812511 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137782 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 145917 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 8135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2812511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1765361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2151671 |
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