Civic Intelligence

Moraine Country Club

EIN 31-0382970 • 501(c)7 • Dayton, OH

Profile

Social and recreational club

4075 Southern BlvdDayton, OH 45429

www.morainecountryclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.25x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.46x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$230,956

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,026,422

Up $704,620 (+4.9%) from 2023

Liabilities

Down

$3,740,212

Down $417,563 (-10%) from 2023

Net Assets

Up

$11,286,210

Up $1,122,183 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$8,115,722

Up $650,855 (+8.7%) from 2023

Expenses

Up

$6,993,539

Up $749,844 (+12%) from 2023

Net Income

Down

$1,122,183

Down $98,989 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,205,976Liabilities 2010: $2,457,760Net Assets 2010: $3,748,2162010Assets 2011: $6,407,261Liabilities 2011: $2,843,672Net Assets 2011: $3,563,5892011Assets 2012: $6,178,166Liabilities 2012: $2,560,276Net Assets 2012: $3,617,8902012Assets 2013: $5,794,959Liabilities 2013: $2,196,275Net Assets 2013: $3,598,6842013Assets 2014: $8,283,223Liabilities 2014: $2,095,442Net Assets 2014: $6,187,7812014Assets 2015: $12,124,405Liabilities 2015: $5,219,736Net Assets 2015: $6,904,6692015Assets 2016: $11,088,180Liabilities 2016: $4,479,266Net Assets 2016: $6,608,9142016Assets 2017: $10,806,276Liabilities 2017: $4,267,361Net Assets 2017: $6,538,9152017Assets 2018: $11,345,028Liabilities 2018: $4,959,893Net Assets 2018: $6,385,1352018Assets 2019: $11,354,284Liabilities 2019: $4,785,189Net Assets 2019: $6,569,0952019Assets 2020: $10,961,107Liabilities 2020: $4,310,899Net Assets 2020: $6,650,2082020Assets 2021: $12,170,037Liabilities 2021: $4,242,404Net Assets 2021: $7,927,6332021Assets 2022: $13,017,503Liabilities 2022: $4,074,648Net Assets 2022: $8,942,8552022Assets 2023: $14,321,802Liabilities 2023: $4,157,775Net Assets 2023: $10,164,0272023Assets 2024: $15,026,422Liabilities 2024: $3,740,212Net Assets 2024: $11,286,2102024

Highlighted filing

2024

Assets$15,026,422
Liabilities$3,740,212
Net Assets$11,286,210
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,154,9302010Expenses 2011: $4,197,1882011Expenses 2012: $4,341,6952012Revenue 2013: $4,522,988Expenses 2013: $4,408,188Net Income 2013: $114,8002013Revenue 2014: $7,082,094Expenses 2014: $4,493,000Net Income 2014: $2,589,0942014Revenue 2015: $5,118,001Expenses 2015: $4,401,113Net Income 2015: $716,8882015Revenue 2016: $5,052,381Expenses 2016: $5,348,136Net Income 2016: -$295,7552016Revenue 2017: $5,089,728Expenses 2017: $5,159,727Net Income 2017: -$69,9992017Revenue 2018: $5,322,554Expenses 2018: $5,476,334Net Income 2018: -$153,7802018Revenue 2019: $5,888,251Expenses 2019: $5,704,291Net Income 2019: $183,9602019Revenue 2020: $4,955,025Expenses 2020: $4,873,916Net Income 2020: $81,1092020Revenue 2021: $6,683,466Expenses 2021: $5,406,041Net Income 2021: $1,277,4252021Revenue 2022: $6,794,372Expenses 2022: $5,779,150Net Income 2022: $1,015,2222022Revenue 2023: $7,464,867Expenses 2023: $6,243,695Net Income 2023: $1,221,1722023Revenue 2024: $8,115,722Expenses 2024: $6,993,539Net Income 2024: $1,122,1832024

Highlighted filing

2024

Revenue$8,115,722
Expenses$6,993,539
Net Income$1,122,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,026,422
Liabilities
$3,740,212
Net assets
$11,286,210
Revenue
$8,115,722
Expenses
$6,993,539
Net income
$1,122,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.74$11.3$8.12$6.99$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.16$10.2$7.46$6.24$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.07$8.94$6.79$5.78$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.24$7.93$6.68$5.41$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.31$6.65$4.96$4.87$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.79$6.57$5.89$5.70$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.96$6.39$5.32$5.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.27$6.54$5.09$5.16$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.48$6.61$5.05$5.35$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.22$6.90$5.12$4.40$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.28$2.10$6.19$7.08$4.49$2.59
2013Detailed filing. Detailed filing data is available for this year.$5.79$2.20$3.60$4.52$4.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.56$3.62$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.84$3.56$4.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.46$3.75$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$8,759,478
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,605,907$11,362,379▲ $756,472
Savings and Temporary Cash Investments$1,441,029$1,842,623▲ $401,594
Accounts Receivable$1,321,491$1,324,036▲ $2,545
Cash and Non-Interest-Bearing Accounts$810,966$360,758▼ $450,208
Inventories for Sale or Use$80,222$92,655▲ $12,433
Prepaid Expenses and Deferred Charges$60,140$43,971▼ $16,169
Total Assets$14,321,802$15,026,422▲ $704,620
Other Assets Total$2,047$0▼ $2,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,546,886$2,290,904▼ $255,982
Deferred Revenue$844,121$893,372▲ $49,251
Accounts Payable and Accrued Expenses$764,494$555,186▼ $209,308
Other Liabilities$2,274$750▼ $1,524
Total Liabilities$4,157,775$3,740,212▼ $417,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,164,027$11,286,210▲ $1,122,183
Total Net Assets Fund Balance$10,164,027$11,286,210▲ $1,122,183
Total Liabilities and Net Assets / Fund Balance$14,321,802$15,026,422▲ $704,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,020,216$9,233,703$19,253,919
Equipment$1,230,784$2,618,460$3,849,244
Land$111,379-$111,379
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip StiverGrounds SuperFT$180,000$46,500$226,500
Faith RobertsonClubhouse ManagerFT$140,000$27,050$167,050
Khalid MafazyHead ChefFT$108,938$3,189$112,127

Board Members and Trustees

NameTitle
D Lee CarpenterPresident
David CallahanBoard Member
David GriffinBoard Member
David MelinBoard Member
Laura KoonsBoard Member
Peter HaleyBoard Member
Robert Suttman IiBoard Member
Susie WoodhallBoard Member
Vishal SoinBoard Member
Michael LeesmanSecretary
Al LefeldVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,298,916
Investment Income
$19,356
Other Revenue
$1,797,450
Change in Net Assets
$1,122,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,727,602
Salaries, Compensation, and Employee Benefits$3,265,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,241,225
Depreciation Depletion---$993,671
Current Officers, Directors, Trustees, and Key Employees---$514,800
All Other Expenses---$393,842
Occupancy---$375,578
Payroll Taxes---$261,409
Other Employee Benefits---$214,313
Other Expenses---$188,345
Insurance---$100,090
Interest---$73,127
Pension Plan Contributions---$34,190
Information Technology---$23,359
Fees for Services Accounting---$7,425
Fees for Services Legal---$5,100
Total Functional Expenses$0$0$0$6,993,539
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
Refundable Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 7A

“Election of members and their rights membership elections held for board positions”

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

“Decisions subject to approval of members as required by by-laws of club”

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

“Organization's process to review form 990 reviewed by board and treasurer prior to treasurer signature and filing.”

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

“Enforcement of conflicts policy annual review of policies”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official review of club manager performed by the board on an annual basis. Compensation process for officers and key employees is reviewed by board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents available upon request by members.”

Filing and Contact Details

Filer

Filer Name
Moraine Country Club
EIN
31-0382970
Phone
9372946200
Address
4075 SOUTHERN BLVD, DAYTON, OH 45429

Signing Officer

Name
Al Lefeld
Title
Treasurer
Phone
9372946200
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Lefeld
Formed
1930
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
0

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
James C Hobbs
Phone
9372973400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the review of the club's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club determines the recognition of uncertain tax positions, if applicable, that may subject the club to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the tax authorities. The club has no tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555186
IRS990/AccountsReceivableGrp/BOYAmt01321491
IRS990/AccountsReceivableGrp/EOYAmt01324036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt0393842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum09372976200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04075 SOUTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0810966
IRS990/CashNonInterestBearingGrp/EOYAmt0360758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0514800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0641289
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019356
IRS990/CYOtherExpensesAmt03727602
IRS990/CYOtherRevenueAmt01797450
IRS990/CYProgramServiceRevenueAmt06298916
IRS990/CYRevenuesLessExpensesAmt01122183
IRS990/CYSalariesCompEmpBnftPaidAmt03265937
IRS990/CYTotalExpensesAmt06993539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08115722
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0844121
IRS990/DeferredRevenueGrp/EOYAmt0893372
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0993671
IRS990/Desc0GOLF COURSE - TO PROVIDE AN ATHLETIC FACILITY FOR MEMBERS AND THEIR GUESTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07425
IRS990/FeesForServicesLegalGrp/TotalAmt05100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133189
IRS990/Form990PartVIISectionAGrp/PersonNm0D LEE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1AL LEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7VISHAL SOIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SUTTMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE WOODHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP STIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12FAITH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KHALID MAFAZY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt08759478
IRS990/GrossReceiptsForPublicUseAmt03850
IRS990/GrossSalesOfInventoryAmt02438739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023359
IRS990/InitiationFeesAndCapContriAmt0235547
IRS990/InsuranceGrp/TotalAmt0100090
IRS990/InterestGrp/TotalAmt073127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021423
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011852163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010605907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011362379
IRS990/LandBldgEquipCostOrOtherBssAmt023214542
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02467
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02546886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02290904
IRS990/NetAssetsOrFundBalancesBOYAmt010164027
IRS990/NetAssetsOrFundBalancesEOYAmt011286210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01797450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01797450
IRS990/NetUnrelatedBusTxblIncmAmt020813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010164027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011286210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0375578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02047
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214313
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0707836
IRS990/OtherExpensesGrp/TotalAmt1575375
IRS990/OtherExpensesGrp/TotalAmt2283854
IRS990/OtherExpensesGrp/TotalAmt3188345
IRS990/OtherLiabilitiesGrp/BOYAmt02274
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0261409
IRS990/PensionPlanContributionsGrp/TotalAmt034190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043971
IRS990/PrincipalOfficerNm0AL LEFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT AND AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04737474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1712913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04737474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1712913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437200
IRS990/ProgSrvcAccomActy2Grp/Desc0PRO SHOP - TO PROVIDE SUPPORT FOR GOLF ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL/TENNIS/LOCKER - TO PROVIDE FACILITIES & LESSONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062447
IRS990/PYOtherExpensesAmt03112871
IRS990/PYOtherRevenueAmt01728660
IRS990/PYProgramServiceRevenueAmt05673760
IRS990/PYRevenuesLessExpensesAmt01221172
IRS990/PYSalariesCompEmpBnftPaidAmt03130824
IRS990/PYTotalExpensesAmt06243695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07464867
IRS990/ReconcilationRevenueExpnssAmt01122183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010020216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09233703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019253919
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02618460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03849244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE CLUB TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITIES. THE CLUB HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011362379
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP STIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FAITH ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLUBHOUSE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt04456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt14667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERSHIP ELECTIONS HELD FOR BOARD POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS AS REQUIRED BY BY-LAWS OF CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD AND TREASURER PRIOR TO TREASURER SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW OF POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW OF CLUB MANAGER PERFORMED BY THE BOARD ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE CLUB'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014321802
IRS990/TotalAssetsEOYAmt015026422
IRS990/TotalAssetsGrp/BOYAmt014321802
IRS990/TotalAssetsGrp/EOYAmt015026422
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/TotalAmt06993539
IRS990/TotalGrossUBIAmt021423
IRS990/TotalLiabilitiesBOYAmt04157775
IRS990/TotalLiabilitiesEOYAmt03740212
IRS990/TotalLiabilitiesGrp/BOYAmt04157775
IRS990/TotalLiabilitiesGrp/EOYAmt03740212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010164027

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