Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 31-0490553 • 501(c)7 • Middletown, OH
Profile
BENEFIT ITS MEMBERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,949,122
Up $114,066 (+6.2%) from 2024
Liabilities
Up$1,231,170
Up $38,768 (+3.3%) from 2024
Net Assets
Up$717,952
Up $75,298 (+12%) from 2024
Revenue
Up$1,723,078
Up $116,885 (+7.3%) from 2024
Expenses
Up$1,647,780
Up $55,227 (+3.5%) from 2024
Net Income
Up$75,298
Up $61,658 (+452%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
BENEFIT ITS MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,393,945 | $1,321,864 | ▼ $72,081 |
| Cash and Non-Interest-Bearing Accounts | $377,533 | $574,424 | ▲ $196,891 |
| Accounts Receivable | $43,171 | $30,417 | ▼ $12,754 |
| Inventories for Sale or Use | $20,028 | $22,167 | ▲ $2,139 |
| Total Assets | $1,835,056 | $1,949,122 | ▲ $114,066 |
| Other Assets Total | $379 | $250 | ▼ $129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $636,560 | $554,598 | ▼ $81,962 |
| Deferred Revenue | $374,467 | $485,181 | ▲ $110,714 |
| Other Liabilities | $149,396 | $128,012 | ▼ $21,384 |
| Accounts Payable and Accrued Expenses | $31,979 | $63,379 | ▲ $31,400 |
| Total Liabilities | $1,192,402 | $1,231,170 | ▲ $38,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,005 | $717,952 | ▲ $81,947 |
| Net Assets With Donor Restrictions | $6,649 | - | - |
| Total Net Assets Fund Balance | $642,654 | $717,952 | ▲ $75,298 |
| Total Liabilities and Net Assets / Fund Balance | $1,835,056 | $1,949,122 | ▲ $114,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $957,042 | $1,204,454 | $2,161,496 |
| Buildings | $93,705 | $766,727 | $860,432 |
| Leasehold Improvements | $-280,942 | $865,727 | $584,785 |
| Land | $511,300 | - | $511,300 |
| Other Land Buildings | $40,759 | - | $40,759 |
| Name | Title |
|---|---|
| Brian Rudd | President |
| Austin Waggoner | Board Member |
| Chris Noble | Board Member |
| John Francis | Board Member |
| Paul Mosko | Board Member |
| Scott Ricke | Board Member |
| Josh Davenport | Member |
| Kathy Harris | Member |
| Bret Sander | VP of Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,979 |
| Other Expenses | $812,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,583 | $238,385 | - | $767,968 |
| Other Expenses | $283,072 | - | - | $283,072 |
| Depreciation Depletion | $212,228 | - | - | $212,228 |
| Occupancy | $47,016 | $96,826 | - | $143,842 |
| Payroll Taxes | $51,048 | $15,963 | - | $67,011 |
| Interest | - | $44,140 | - | $44,140 |
| Office Expenses | $29,088 | $7,497 | - | $36,585 |
| Insurance | - | $26,670 | - | $26,670 |
| All Other Expenses | $14,087 | - | - | $14,087 |
| Fees for Services Accounting | - | $8,121 | - | $8,121 |
| Advertising | - | $2,070 | - | $2,070 |
| Fees for Services Other | - | $1,825 | - | $1,825 |
| Total Functional Expenses | $1,206,283 | $441,497 | $0 | $1,647,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Loans | $103,829 |
| Accounts Pro | $6,942 |
| Sales Tax Payable | $6,585 |
| Tips Due | $4,109 |
| Accrued Property Taxes | $3,365 |
| Accrued Payroll Taxes | $2,668 |
| Outing Prepay | $300 |
| Landscaping | $214 |
“Members are not stockholders full members retain the right to vote at the annual meeting social members do not retain the right to vote”
“Voting members elect the board of directors at the annual meeting”
“Board of directors is given financial statements and the treasurer reviews the tax return”
“Board of directors makes decisions regarding conflict of interest”
“Financial statements available at annual meeting otherwise upon request”
“Depreciation taken on 990t”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEFIT ITS MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14087 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRET SANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135942571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ABERDEEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 348682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 976762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9597 |
| IRS990/CYOtherExpensesAmt | 0 | 812801 |
| IRS990/CYOtherRevenueAmt | 0 | 439031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834979 |
| IRS990/CYTotalExpensesAmt | 0 | 1647780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 374467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212228 |
| IRS990/Desc | 0 | APPROXIMATELY 350 MEMBERS THROUGHOUT THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6649 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1206283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 5.00 |
| 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/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/PersonNm | 0 | PAUL MOSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT RICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRET SANDER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 2078670 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 764786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44140 |
| IRS990/InterestGrp/TotalAmt | 0 | 44140 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2836908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1393945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1321864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4158772 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6910 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 976762 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEFIT ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 636560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 554598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 416104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 717952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF CART EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE UTILIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 283072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SWIM TEAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SNACK SHACK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6863 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4254 |
| IRS990/OtherRevenueTotalAmt | 0 | 22927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRET SANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP EQUITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART PATH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 939554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 941 |
| IRS990/PYOtherExpensesAmt | 0 | 801944 |
| IRS990/PYOtherRevenueAmt | 0 | 382548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790609 |
| IRS990/PYTotalExpensesAmt | 0 | 1592553 |
| IRS990/PYTotalRevenueAmt | 0 | 1606193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75298 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 766727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 957042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1204454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2161496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 511300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 511300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -280942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 865727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 584785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LANDSCAPING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCOUNTS PRO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OUTING PREPAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | TIPS DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1321864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE NOT STOCKHOLDERS FULL MEMBERS RETAIN THE RIGHT TO VOTE AT THE ANNUAL MEETING SOCIAL MEMBERS DO NOT RETAIN THE RIGHT TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS IS GIVEN FINANCIAL STATEMENTS AND THE TREASURER REVIEWS THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS MAKES DECISIONS REGARDING CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AVAILABLE AT ANNUAL MEETING OTHERWISE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION TAKEN ON 990T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1835056 |
| IRS990/TotalAssetsEOYAmt | 0 | 1949122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1835056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1949122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 976762 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1206283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1647780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1192402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1231170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1192402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1231170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 717952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1206283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1723078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1835056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 ABERDEEN DRIVE |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRET SANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135942571 |
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