Civic Intelligence

Coldstream Country Club

EIN 31-0619763 • 501(c)7 • Cincinnati, OH

View Organization Page

Profile

None

400 Asbury RoadCincinnati, OH 45255

www.coldstreamcc.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

29th percentile

$179,915

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,678,556

Up $1,157,935 (+7.5%) from 2022

Liabilities

Up

$10,368,663

Up $411,964 (+4.1%) from 2022

Net Assets

Up

$6,309,893

Up $745,971 (+13%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$8,802,078

Up $2,014,048 (+30%) from 2022

Expenses

Up

$7,608,065

Up $1,986,582 (+35%) from 2022

Net Income

Up

$1,194,013

Up $27,466 (+2.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,736,651Liabilities 2010: $753,032Net Assets 2010: $4,983,6192010Assets 2011: $5,516,479Liabilities 2011: $622,350Net Assets 2011: $4,894,1292011Assets 2012: $5,704,242Liabilities 2012: $779,200Net Assets 2012: $4,925,0422012Assets 2014: $5,145,391Liabilities 2014: $625,462Net Assets 2014: $4,519,9292014Assets 2015: $5,041,878Liabilities 2015: $568,875Net Assets 2015: $4,473,0032015Assets 2016: $4,913,433Liabilities 2016: $556,576Net Assets 2016: $4,356,8572016Assets 2017: $8,115,974Liabilities 2017: $4,116,790Net Assets 2017: $3,999,1842017Assets 2018: $8,250,735Liabilities 2018: $4,405,110Net Assets 2018: $3,845,6252018Assets 2019: $12,356,133Liabilities 2019: $8,510,193Net Assets 2019: $3,845,9402019Assets 2020: $14,728,760Liabilities 2020: $10,566,691Net Assets 2020: $4,162,0692020Assets 2022: $15,520,621Liabilities 2022: $9,956,699Net Assets 2022: $5,563,9222022Assets 2024: $16,678,556Liabilities 2024: $10,368,663Net Assets 2024: $6,309,8932024

Highlighted filing

2024

Assets$16,678,556
Liabilities$10,368,663
Net Assets$6,309,893
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,420,8922010Expenses 2011: $3,276,9202011Expenses 2012: $3,473,2492012Revenue 2014: $3,462,586Expenses 2014: $3,520,261Net Income 2014: -$57,6752014Revenue 2015: $3,527,400Expenses 2015: $3,574,326Net Income 2015: -$46,9262015Revenue 2016: $3,506,994Expenses 2016: $3,623,140Net Income 2016: -$116,1462016Revenue 2017: $3,708,101Expenses 2017: $4,065,774Net Income 2017: -$357,6732017Revenue 2018: $4,038,148Expenses 2018: $4,191,707Net Income 2018: -$153,5592018Revenue 2019: $4,468,782Expenses 2019: $4,468,467Net Income 2019: $3152019Revenue 2020: $3,878,798Expenses 2020: $3,562,669Net Income 2020: $316,1292020Revenue 2022: $6,788,030Expenses 2022: $5,621,483Net Income 2022: $1,166,5472022Revenue 2024: $8,802,078Expenses 2024: $7,608,065Net Income 2024: $1,194,0132024

Highlighted filing

2024

Revenue$8,802,078
Expenses$7,608,065
Net Income$1,194,013
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
$16,678,556
Liabilities
$10,368,663
Net assets
$6,309,893
Revenue
$8,802,078
Expenses
$7,608,065
Net income
$1,194,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.4$6.31$8.80$7.61$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.96$5.56$6.79$5.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.16$3.88$3.56$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.51$3.85$4.47$4.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$4.41$3.85$4.04$4.19$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$4.12$4.00$3.71$4.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.56$4.36$3.51$3.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.57$4.47$3.53$3.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.52$3.46$3.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.78$4.93$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.62$4.89$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.75$4.98$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,155,426
Mission and Program Overview

Mission

NONE

To provide use of facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,333,013$12,114,353▼ $218,660
Accounts Receivable$1,193,039$2,922,536▲ $1,729,497
Savings and Temporary Cash Investments$454,649--
Cash and Non-Interest-Bearing Accounts$11,296$363,185▲ $351,889
Prepaid Expenses and Deferred Charges$17,401$55,617▲ $38,216
Inventories for Sale or Use$70,779$55,185▼ $15,594
Total Assets$15,508,695$16,678,556▲ $1,169,861
Other Assets Total$1,428,518$1,167,680▼ $260,838
Liabilities
Unsecured Notes Loans Payable$7,664,838$7,216,900▼ $447,938
Accounts Payable and Accrued Expenses$847,567$1,362,803▲ $515,236
Other Liabilities$1,362,013$1,054,125▼ $307,888
Deferred Revenue$518,397$734,835▲ $216,438
Total Liabilities$10,392,815$10,368,663▼ $24,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,115,880$6,309,893▲ $1,194,013
Total Net Assets Fund Balance$5,115,880$6,309,893▲ $1,194,013
Total Liabilities and Net Assets / Fund Balance$15,508,695$16,678,556▲ $1,169,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,762,436$4,319,987$11,082,423
Buildings$3,531,675$4,525,376$8,057,051
Equipment$243,357$1,444,948$1,688,305
Other Land Buildings$577,493$789,093$1,366,586
Land$999,392-$999,392
Other Assets Org$746,892--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CostelloChief Operating OfficerFT$179,915$179,915
Jonathan ClymerSuperintendentFT$159,435$159,435
Garrett RodgersHead Golf ProfessionalFT$120,195$120,195

Board Members and Trustees

NameTitle
John DetterPresident
Anna ZeilmanVice President
Al EarlyTrustee
Chris CarperTrustee
Drew HicksTrustee
Eric BreissingerTrustee
Evan AndrewsTrustee
Greg DefisherTrustee
J Timothy CappelTrustee
John StaceyTrustee
Bill WilliamsonSecretary
Jenny HarvesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drd ConsultingAccounting Consultant6795 ANGELS ROAD, Melbourne, FL 32951$140,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,222,305
Investment Income
$8,449
Other Revenue
$1,571,324
Change in Net Assets
$1,194,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,802,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,353,348
Total Revenue per Audited Statements
$10,155,426
Total Revenue per Form 990
$8,802,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,521,953
Salaries, Compensation, and Employee Benefits$3,086,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,498,843
Depreciation Depletion---$1,148,939
Fees for Services Other---$857,433
Other Employee Benefits---$212,325
Payroll Taxes---$181,671
Current Officers, Directors, Trustees, and Key Employees---$179,915
Office Expenses---$167,476
Occupancy---$143,278
Interest---$139,995
Insurance---$80,431
Other Expenses---$69,591
All Other Expenses---$57,791
Pension Plan Contributions---$13,358
Total Functional Expenses$0$0$0$7,608,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,961,413
Expenses per Audited Statements$7,608,065
Total Expenses per Form 990$7,608,065
Expenses Not Reported on Form 990$1,353,348
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 Obligation$653,069
Operating Lease Obligation$401,056
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 7B

“Directors are approved by a vote of the membership.”

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

“Available upon request; review the 990 with the auditors”

Form 990, Part VI, Section B, Line 15

“The board of trustees sets the compensation of the general manager as well as other key employees based on comparability data from other like social clubs.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Coldstream Country Club
EIN
31-0619763
Phone
5132313900
Address
400 ASBURY ROAD, CINCINNATI, OH 45255

Signing Officer

Name
Shawn Costello
Title
Chief Operating Officer
Phone
5132313900
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Costello
Formed
1959
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
12

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 IX, Line 11G

“Other professional fees 857,433.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food and beverage 1,353,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food & beverages 1,353,348.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0847567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01362803
IRS990/AccountsReceivableGrp/BOYAmt01193039
IRS990/AccountsReceivableGrp/EOYAmt02922536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE USE OF FACILITIES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt057791
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLDSTREAM COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum05132313900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 ASBURY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045255
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011296
IRS990/CashNonInterestBearingGrp/EOYAmt0363185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06795 ANGELS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MELBOURNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032951
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DRD CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING CONSULTANT
IRS990/CostOfGoodsSoldAmt01353348
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08449
IRS990/CYOtherExpensesAmt04521953
IRS990/CYOtherRevenueAmt01571324
IRS990/CYProgramServiceRevenueAmt07222305
IRS990/CYRevenuesLessExpensesAmt01194013
IRS990/CYSalariesCompEmpBnftPaidAmt03086112
IRS990/CYTotalExpensesAmt07608065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08802078
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0518397
IRS990/DeferredRevenueGrp/EOYAmt0734835
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01148939
IRS990/Desc0CLUBHOUSE AND RELATED EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0857433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AL EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BREISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DEFISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6J TIMOTHY CAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DETTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA ZEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY HARVES
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRETT RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08036
IRS990/GrossReceiptsAmt010155426
IRS990/GrossReceiptsForPublicUseAmt0551341
IRS990/GrossSalesOfInventoryAmt01352128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0734338
IRS990/InsuranceGrp/TotalAmt080431
IRS990/InterestGrp/TotalAmt0139995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011079404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012333013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012114353
IRS990/LandBldgEquipCostOrOtherBssAmt023193757
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05115880
IRS990/NetAssetsOrFundBalancesEOYAmt06309893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08036
IRS990/NetIncomeOrLossGrp/ExclusionAmt025521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1220
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05115880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06309893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0143278
IRS990/OfficeExpensesGrp/TotalAmt0167476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01428518
IRS990/OtherAssetsTotalGrp/EOYAmt01167680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212325
IRS990/OtherExpensesGrp/Desc0OTHER GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0902020
IRS990/OtherExpensesGrp/TotalAmt1768267
IRS990/OtherExpensesGrp/TotalAmt2186732
IRS990/OtherExpensesGrp/TotalAmt369591
IRS990/OtherLiabilitiesGrp/BOYAmt01362013
IRS990/OtherLiabilitiesGrp/EOYAmt01054125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01482000
IRS990/OtherRevenueMiscGrp/ExclusionAmt190544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190544
IRS990/OtherRevenueTotalAmt01572544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0181671
IRS990/PensionPlanContributionsGrp/TotalAmt013358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055617
IRS990/PrincipalOfficerNm0SHAWN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05766520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05766520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0386722
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE AND RELATED EXPENSES
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS COURTS AND RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWIMMING POOL AND RELATED EXPENSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021828
IRS990/PYOtherExpensesAmt03552887
IRS990/PYOtherRevenueAmt0493886
IRS990/PYProgramServiceRevenueAmt05549834
IRS990/PYRevenuesLessExpensesAmt0-448042
IRS990/PYSalariesCompEmpBnftPaidAmt02960703
IRS990/PYTotalExpensesAmt06513590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06065548
IRS990/ReconcilationRevenueExpnssAmt01194013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03531675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04525376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08057051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01444948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01688305
IRS990ScheduleD/ExpensesNotReportedAmt01353348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07608065
IRS990ScheduleD/LandGrp/BookValueAmt0999392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06762436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04319987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011082423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1746892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01353348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01353348
IRS990ScheduleD/RevenueNotReportedAmt01353348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08802078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FOOD AND BEVERAGE 1,353,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FOOD & BEVERAGES 1,353,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012114353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01167680
IRS990ScheduleD/TotalExpensesPerForm990Amt07608065
IRS990ScheduleD/TotalLiabilityAmt01054125
IRS990ScheduleD/TotalRevenuePerForm990Amt08802078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010155426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08961413
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $10M-$25M nonprofits