Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 31-0308478 • 501(c)7 • Cincinnati, OH
Profile
Provide an exceptional maketewah experience by combining our cincinnati central location with excellent facilities, programs and services for the enjoyment of our members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$10,953,022
Down $910,534 (-7.7%) from 2023
Liabilities
Down$10,488,836
Down $506,749 (-4.6%) from 2023
Net Assets
Down$464,186
Down $403,785 (-47%) from 2023
Revenue
Up$7,501,759
Up $662,338 (+9.7%) from 2023
Expenses
Up$7,905,544
Up $832,686 (+12%) from 2023
Net Income
Down-$403,785
Down $170,348 (-73%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide recreational and social activities to members.
Provide an exceptional maketewah experience by combining our cincinnati central location with excellent facilities, programs and services for the enjoyment of our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,659,094 | $9,234,254 | ▼ $424,840 |
| Accounts Receivable | $718,511 | $703,580 | ▼ $14,931 |
| Inventories for Sale or Use | $151,934 | $165,021 | ▲ $13,087 |
| Cash and Non-Interest-Bearing Accounts | $459,522 | $157,640 | ▼ $301,882 |
| Prepaid Expenses and Deferred Charges | $108,768 | $106,607 | ▼ $2,161 |
| Total Assets | $11,863,556 | $10,953,022 | ▼ $910,534 |
| Other Assets Total | $765,727 | $585,920 | ▼ $179,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,130,331 | $4,918,581 | ▼ $211,750 |
| Other Liabilities | $3,189,052 | $3,176,009 | ▼ $13,043 |
| Accounts Payable and Accrued Expenses | $1,344,026 | $1,216,554 | ▼ $127,472 |
| Deferred Revenue | $1,332,176 | $1,177,692 | ▼ $154,484 |
| Total Liabilities | $10,995,585 | $10,488,836 | ▼ $506,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $867,971 | $464,186 | ▼ $403,785 |
| Total Net Assets Fund Balance | $867,971 | $464,186 | ▼ $403,785 |
| Total Liabilities and Net Assets / Fund Balance | $11,863,556 | $10,953,022 | ▼ $910,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,336,911 | $6,142,731 | $9,479,642 |
| Equipment | $2,260,873 | $3,499,831 | $5,760,704 |
| Buildings | $2,136,411 | $2,339,550 | $4,475,961 |
| Leasehold Improvements | $1,173,170 | $2,381,063 | $3,554,233 |
| Land | $326,889 | - | $326,889 |
| Other Assets Org | $585,920 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Bahr | Golf Pro | FT | $147,989 | $100,206 | $248,195 |
| Ted White | Course Superintendent | FT | $124,121 | $105,575 | $229,696 |
| Mark Bechtel | General Manager | FT | $151,348 | $29,000 | $180,348 |
| Gary Frederick | Controller | FT | $123,600 | - | $123,600 |
| Name | Title |
|---|---|
| Sarah Herron | President |
| Bryce Lindsay | Vice President |
| Alex Rodger | Trustee |
| Bill Toerner | Trustee |
| Eddie Meiners | Trustee |
| Jack Weston | Trustee |
| Jeff Ronningen | Trustee |
| Joe Desch | Trustee |
| Kevin Chaney | Trustee |
| Michael Gramaglia | Trustee |
| Tim Warning | Trustee |
| Anthony Breen | Secretary |
| Todd Block | Treasurer |
| Tim Kimmel | Treasurer (resigned 08/31/24) |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,147,652 |
| Salaries, Compensation, and Employee Benefits | $3,757,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,056,385 |
| Depreciation Depletion | - | - | - | $882,852 |
| Interest | - | - | - | $562,309 |
| All Other Expenses | - | - | - | $375,928 |
| Office Expenses | - | - | - | $351,179 |
| Payroll Taxes | - | - | - | $283,370 |
| Other Expenses | - | - | - | $257,578 |
| Occupancy | - | - | - | $230,237 |
| Fees for Services Other | - | - | - | $182,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $180,348 |
| Other Employee Benefits | - | - | - | $172,609 |
| Insurance | - | - | - | $155,679 |
| Pension Plan Contributions | - | - | - | $65,180 |
| Total Functional Expenses | $0 | $0 | $0 | $7,905,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $2,268,479 |
| Operating Lease Obligations | $585,920 |
| Finance Lease Obligations | $321,610 |
“Members have the power to elect or appoint members of the governing body.”
“Members approve board recommended policies at annual meeting. The board is selected from membership.”
“The club has no committees with the authority to act on behalf of the governing board.”
“A copy of the 990 is provided to the board treasurer and directors for review prior to filing.”
“The policy is distributed to board members as they begin their terms.”
“The form 990, conflict of interest policy and financial statements are available upon request. Governing documents are available on the secretary of state website.”
“The process has not changed from the previous year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1344026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1216554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 703580 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EXCEPTIONAL MAKETEWAH EXPERIENCE BY COMBINING OUR CINCINNATI CENTRAL LOCATION WITH EXCELLENT FACILITIES, PROGRAMS AND SERVICES FOR THE ENJOYMENT OF OUR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY FREDERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132429200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5401 READING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 721121 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4147652 |
| IRS990/CYOtherRevenueAmt | 0 | 958015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6543744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3757892 |
| IRS990/CYTotalExpensesAmt | 0 | 7905544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7501759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1332176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1177692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882852 |
| IRS990/Desc | 0 | GOLF AND RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182528 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX RODGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL TOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE MEINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF RONNINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GRAMAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WARNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYCE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TED WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 180348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 248195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 229696 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (RESIGNED 08/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COURSE SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8476964 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 700035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1900282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1278895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155679 |
| IRS990/InterestGrp/TotalAmt | 0 | 562309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14363175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9659094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9234254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23597429 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 254084 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN EXCEPTIONAL MAKETEWAH EXPERIENCE BY COMBINING OUR CINCINNATI CENTRAL LOCATION WITH EXCELLENT FACILITIES, PROGRAMS AND SERVICES FOR THE ENJOYMENT OF OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5130331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4918581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464186 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1464574 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1179161 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -285413 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -224724 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -224724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 867971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464186 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 765727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172609 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF PRO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3189052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3176009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3578 |
| IRS990/OtherRevenueTotalAmt | 0 | 3578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3056385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106607 |
| IRS990/PrincipalOfficerNm | 0 | MARK BECHTEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOWLING SWIM AND TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4666539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 569690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 455293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4666539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 894077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 643936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 320122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19070 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 324387 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 188643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND BAR |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOCKER/INDOOR FACILITY RENTAL |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3514230 |
| IRS990/PYOtherRevenueAmt | 0 | 1335297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5504124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3558628 |
| IRS990/PYTotalExpensesAmt | 0 | 7072858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6839421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -403785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -224724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2136411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2339550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4475961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2260873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3499831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5760704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1173170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2381063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3554233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 585920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3336911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6142731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9479642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2268479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 585920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 321610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE OBLIGATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9234254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 585920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3176009 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 124121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 80916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 29000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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