Civic Intelligence

Hyde Park Golf & Country Club

EIN 31-0327780 • 501(c)7 • Cincinnati, OH

Profile

Country club providing a social environment for the enjoyment of golf, swimming, tennis & dining by its members.

3740 Erie AvenueCincinnati, OH 45208

www.hydeparkcc.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$222,100

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$22,124,000

Up $4,391,101 (+25%) from 2024

Liabilities

Down

$10,170,798

Down $744,846 (-6.8%) from 2024

Net Assets

Up

$11,953,202

Up $5,135,947 (+75%) from 2024

Revenue

Up

$12,385,244

Up $4,536,413 (+58%) from 2024

Expenses

Up

$7,249,797

Up $135,141 (+1.9%) from 2024

Net Income

Up

$5,135,447

Up $4,401,272 (+599%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $6,716,994Liabilities 2012: $1,017,495Net Assets 2012: $5,699,4992012Assets 2013: $6,883,146Liabilities 2013: $1,141,407Net Assets 2013: $5,741,7392013Assets 2014: $6,901,721Liabilities 2014: $1,459,892Net Assets 2014: $5,441,8292014Assets 2015: $6,681,748Liabilities 2015: $1,284,223Net Assets 2015: $5,397,5252015Assets 2016: $6,605,639Liabilities 2016: $1,240,735Net Assets 2016: $5,364,9042016Assets 2018: $12,134,464Liabilities 2018: $5,917,119Net Assets 2018: $6,217,3452018Assets 2019: $17,823,788Liabilities 2019: $11,902,991Net Assets 2019: $5,920,7972019Assets 2020: $17,108,749Liabilities 2020: $11,649,708Net Assets 2020: $5,459,0412020Assets 2021: $19,039,126Liabilities 2021: $12,233,037Net Assets 2021: $6,806,0892021Assets 2022: $18,126,411Liabilities 2022: $12,164,770Net Assets 2022: $5,961,6412022Assets 2023: $17,679,728Liabilities 2023: $11,604,148Net Assets 2023: $6,075,5802023Assets 2024: $17,732,899Liabilities 2024: $10,915,644Net Assets 2024: $6,817,2552024Assets 2025: $22,124,000Liabilities 2025: $10,170,798Net Assets 2025: $11,953,2022025

Highlighted filing

2025

Assets$22,124,000
Liabilities$10,170,798
Net Assets$11,953,202

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,657,0712012Expenses 2013: $3,704,9522013Revenue 2014: $3,726,700Expenses 2014: $4,028,110Net Income 2014: -$301,4102014Revenue 2015: $3,983,939Expenses 2015: $4,032,743Net Income 2015: -$48,8042015Revenue 2016: $4,265,915Expenses 2016: $4,250,536Net Income 2016: $15,3792016Revenue 2018: $4,923,213Expenses 2018: $4,356,195Net Income 2018: $567,0182018Revenue 2019: $5,163,111Expenses 2019: $5,455,659Net Income 2019: -$292,5482019Revenue 2020: $5,635,852Expenses 2020: $6,109,108Net Income 2020: -$473,2562020Revenue 2021: $7,200,226Expenses 2021: $5,855,178Net Income 2021: $1,345,0482021Revenue 2022: $5,750,336Expenses 2022: $6,596,784Net Income 2022: -$846,4482022Revenue 2023: $6,921,182Expenses 2023: $6,815,243Net Income 2023: $105,9392023Revenue 2024: $7,848,831Expenses 2024: $7,114,656Net Income 2024: $734,1752024Revenue 2025: $12,385,244Expenses 2025: $7,249,797Net Income 2025: $5,135,4472025

Highlighted filing

2025

Revenue$12,385,244
Expenses$7,249,797
Net Income$5,135,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$10.2$12.0$12.4$7.25$5.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.9$6.82$7.85$7.11$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$11.6$6.08$6.92$6.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$12.2$5.96$5.75$6.60$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$12.2$6.81$7.20$5.86$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$11.6$5.46$5.64$6.11$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$11.9$5.92$5.16$5.46$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.92$6.22$4.92$4.36$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.61$1.24$5.36$4.27$4.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.28$5.40$3.98$4.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.90$1.46$5.44$3.73$4.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.14$5.74$3.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.02$5.70$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$15,614,439
Mission and Program Overview

Mission

Country club providing a social environment for the enjoyment of golf, swimming, tennis & dining by its members.

Country club providing a social environment for the enjoyment of golf, swimming, tennis & dinning by its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,808,333$13,433,384▼ $374,949
Savings and Temporary Cash Investments$1,786,135$6,776,909▲ $4,990,774
Accounts Receivable$1,048,217$1,126,013▲ $77,796
Cash and Non-Interest-Bearing Accounts$369,174$319,444▼ $49,730
Prepaid Expenses and Deferred Charges$166,540$130,778▼ $35,762
Inventories for Sale or Use$108,646$100,733▼ $7,913
Total Assets$17,732,899$22,124,000▲ $4,391,101
Other Assets Total$445,854$236,739▼ $209,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,020,108$8,473,247▼ $546,861
Accounts Payable and Accrued Expenses$828,544$800,694▼ $27,850
Deferred Revenue$568,694$601,303▲ $32,609
Other Liabilities$498,298$295,554▼ $202,744
Total Liabilities$10,915,644$10,170,798▼ $744,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,817,255$11,953,202▲ $5,135,947
Total Net Assets Fund Balance$6,817,255$11,953,202▲ $5,135,947
Total Liabilities and Net Assets / Fund Balance$17,732,899$22,124,000▲ $4,391,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,765,795$12,166,999$22,932,794
Equipment$1,291,923$4,422,625$5,714,548
Other Land Buildings$1,194,960$266,600$1,461,560
Land$180,706-$180,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT O'BRIENGrounds SuperintendentFT$185,670$36,430$222,100
Nicholas G SmithsonGm/COOFT$157,720$34,486$192,206
Nicholas J SmithGm/COO (term 7/29/2024)FT$162,240$4,868$167,108
Rob BakkerDirector of Racquets SportsFT$135,398-$135,398

Board Members and Trustees

NameTitle
Thomas WalshPresident
Bill StaceyVice President
Bob SydowDirector
Chuck MaddenDirector
Dave BrownDirector
Maryanne CardoneDirector
Mimi KennedyDirector
Jenny CutterSecretary
Michael MislehTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SwimsafePool Lifeguards & Maintenance107 COMMERCE BLVD, Loveland, OH 45140$167,905
Vitis Technologies INCIt Services, Design, & EquipmentPO BOX 18248, Fairfield, OH 45018$131,437
George E Ley CoCourse Renovation Contractor/ Irrigation130 DEVERAUX ROAD, Glenmoore, PA 19343$110,878
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,620,585
Investment Income
$230,786
Other Revenue
$3,533,873
Change in Net Assets
$5,135,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,614,439
Revenue Not Reported on Financial Statements
$-3,229,195
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,229,195
Total Revenue per Audited Statements
$15,614,439
Total Revenue per Form 990
$12,385,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,931,681
Salaries, Compensation, and Employee Benefits$3,318,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,363,702
Depreciation Depletion---$1,449,672
Occupancy---$564,684
Current Officers, Directors, Trustees, and Key Employees---$359,314
Other Employee Benefits---$326,775
Interest---$310,819
Payroll Taxes---$236,018
All Other Expenses---$210,731
Office Expenses---$151,397
Insurance---$111,937
Other Expenses---$110,390
Conferences and Meetings---$69,780
Information Technology---$60,878
Pension Plan Contributions---$32,307
Travel---$29,549
Fees for Services Other---$29,312
Fees for Services Accounting---$16,450
Advertising---$14,734
Fees for Services Legal---$10,658
Total Functional Expenses$0$0$0$7,249,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,478,992
Expenses per Audited Statements$7,249,797
Total Expenses per Form 990$7,249,797
Expenses Not Reported on Form 990$3,229,195
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
Finance Lease Liabilities$295,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 club has 400 shares of common stock authorized and 339 issued.

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

Stockholders elect the board of govenors.

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

As required by the club's constitution.

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

The general manager reviews the return with the preparer of the return.

Form 990, Part VI, Section B, Line 15

Compensation of the general manager is approved by the board of govenors.

Form 990, Part VI, Section C, Line 19

The documents are available on request at the business office, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Hyde Park Golf & Country Club
EIN
31-0327780
Phone
5138713111
Address
3740 ERIE AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
Nicholas Smithson
Title
General Manager/COO
Phone
5138713111
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Smithson
Formed
1909
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net common shares activity 500.

FORM 990, PART XII, LINE 2C:

Finance committee is responsible for the oversight of the audit. The process has not changed.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -3,229,195.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,229,195.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0828544
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IRS990/AccountsReceivableGrp/EOYAmt01126013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINNING BY ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt014734
IRS990/AllOtherExpensesGrp/TotalAmt0210731
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIM WHELAN
IRS990/BooksInCareOfDetail/PhoneNum05138713111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 ERIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0167905
IRS990/ContractorCompensationGrp/CompensationAmt1131437
IRS990/ContractorCompensationGrp/CompensationAmt2110878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0107 COMMERCE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 18248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2130 DEVERAUX ROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MISLEH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY CUTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROB BAKKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9GM/COO (TERM 7/29/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RACQUETS SPORTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015614439
IRS990/GrossReceiptsForPublicUseAmt0609586
IRS990/GrossSalesOfInventoryAmt02812608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060878
IRS990/InitiationFeesAndCapContriAmt02644759
IRS990/InsuranceGrp/TotalAmt0111937
IRS990/InterestGrp/TotalAmt0310819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0230786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016856224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013808333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013433384
IRS990/LandBldgEquipCostOrOtherBssAmt030289608
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINING BY ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09020108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08473247
IRS990/NetAssetsOrFundBalancesBOYAmt06817255
IRS990/NetAssetsOrFundBalancesEOYAmt011953202
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-338946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-416587
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-77641
IRS990/NetUnrelatedBusTxblIncmAmt0229786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06817255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011953202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0564684
IRS990/OfficeExpensesGrp/TotalAmt0151397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445854
IRS990/OtherAssetsTotalGrp/EOYAmt0236739
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326775
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBER EVENTS
IRS990/OtherExpensesGrp/TotalAmt0384959
IRS990/OtherExpensesGrp/TotalAmt1259213
IRS990/OtherExpensesGrp/TotalAmt2146518
IRS990/OtherExpensesGrp/TotalAmt3110390
IRS990/OtherLiabilitiesGrp/BOYAmt0498298
IRS990/OtherLiabilitiesGrp/EOYAmt0295554
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03930632
IRS990/OtherRevenueMiscGrp/ExclusionAmt119828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03930632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119828
IRS990/OtherRevenueTotalAmt03950460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0236018
IRS990/PensionPlanContributionsGrp/TotalAmt032307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130778
IRS990/PrincipalOfficerNm0NICHOLAS SMITHSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CARTS & GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3BOWLING, SWIMMING & TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07736085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07736085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085386
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE AND GROUNDS EXPENSES
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND RELATED EXPENSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062924
IRS990/PYOtherExpensesAmt03890484
IRS990/PYOtherRevenueAmt0-448029
IRS990/PYProgramServiceRevenueAmt08233936
IRS990/PYRevenuesLessExpensesAmt0734175
IRS990/PYSalariesCompEmpBnftPaidAmt03224172
IRS990/PYTotalExpensesAmt07114656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07848831
IRS990/ReconcilationRevenueExpnssAmt05135447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06776909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010765795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012166999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022932794
IRS990ScheduleD/EquipmentGrp/BookValueAmt01291923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04422625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05714548
IRS990ScheduleD/ExpensesNotReportedAmt03229195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07249797
IRS990ScheduleD/LandGrp/BookValueAmt0180706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180706
IRS990ScheduleD/OtherExpensesIncludedAmt03229195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01461560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3229195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3229195
IRS990ScheduleD/RevenueSubtotalAmt015614439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,229,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,229,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013433384
IRS990ScheduleD/TotalExpensesPerForm990Amt07249797
IRS990ScheduleD/TotalLiabilityAmt0295554
IRS990ScheduleD/TotalRevenuePerForm990Amt012385244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015614439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010478992
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

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