Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0619763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,115,974
Up $3,202,541 (+65%) from 2016
Net Assets
Down$3,999,184
Down $357,673 (-8.2%) from 2016
Liabilities
Up$4,116,790
Up $3,560,214 (+640%) from 2016
Revenue
Up$3,708,101
Up $201,107 (+5.7%) from 2016
Expenses
Up$4,065,774
Up $442,634 (+12%) from 2016
Net Income
Down-$357,673
Down $241,527 (-208%) from 2016
None
To provide use of facilities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,665,664 | $6,937,044 | ▲ $3,271,380 |
| Accounts Receivable | $590,099 | $624,886 | ▲ $34,787 |
| Savings and Temporary Cash Investments | $457,019 | $231,739 | ▼ $225,280 |
| Cash and Non-Interest-Bearing Accounts | $71,431 | $214,212 | ▲ $142,781 |
| Prepaid Expenses and Deferred Charges | $63,384 | $70,987 | ▲ $7,603 |
| Inventories for Sale or Use | $65,836 | $37,106 | ▼ $28,730 |
| Total Assets | $4,913,433 | $8,115,974 | ▲ $3,202,541 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $2,753,602 | ▲ $2,728,602 |
| Other Liabilities | $226,439 | $589,856 | ▲ $363,417 |
| Deferred Revenue | $210,550 | $530,372 | ▲ $319,822 |
| Accounts Payable and Accrued Expenses | $94,587 | $242,960 | ▲ $148,373 |
| Total Liabilities | $556,576 | $4,116,790 | ▲ $3,560,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,356,857 | $3,999,184 | ▼ $357,673 |
| Total Net Assets Fund Balance | $4,356,857 | $3,999,184 | ▼ $357,673 |
| Total Liabilities and Net Assets / Fund Balance | $4,913,433 | $8,115,974 | ▲ $3,202,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,914,332 | $2,803,327 | $6,717,659 |
| Leasehold Improvements | $1,529,595 | $3,548,260 | $5,077,855 |
| Equipment | $357,874 | $1,017,156 | $1,375,030 |
| Land | $910,263 | - | $910,263 |
| Other Land Buildings | $224,980 | $676,575 | $901,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Swick | general manager | FT | $149,700 | $149,700 |
| robert weaver | greens superintendent | FT | $126,575 | $126,575 |
| Name | Title |
|---|---|
| Mark Weber | Finance Chairman |
| Donald J Sokolnicki | Golf CHAIRMAN |
| William N Kirkham | Greens Chairman |
| Alan Lenahan | House Chairman |
| Brian Carley | President |
| Kevin Aukerman | TruSTEE |
| Michael Kuhr | TrustEE |
| Michael Rooney | TrUSTEE |
| Paul Denicolo | TrUSTEE |
| Samuel N Riber | Trustee |
| David H Crowl | Membership |
| F Michael Montanus | Pool & Tennis Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,148,710 |
| Other Expenses | $1,917,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,467,474 |
| Depreciation Depletion | - | - | - | $413,364 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $276,275 |
| Other Employee Benefits | - | - | - | $252,747 |
| All Other Expenses | - | - | - | $144,108 |
| Payroll Taxes | - | - | - | $142,933 |
| Fees for Services Other | - | - | - | $127,568 |
| Other Expenses | - | - | - | $113,901 |
| Office Expenses | - | - | - | $66,427 |
| Insurance | - | - | - | $66,415 |
| Interest | - | - | - | $44,984 |
| Occupancy | - | - | - | $11,587 |
| Pension Plan Contributions | - | - | - | $9,281 |
| Total Functional Expenses | $0 | $0 | $0 | $4,065,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,480,955 |
| Expenses per Audited Statements | $4,065,774 |
| Total Expenses per Form 990 | $4,065,774 |
| Expenses Not Reported on Form 990 | $415,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $318,604 |
| Accrued Expenses | $271,252 |
“Directors are approved by a vote of the membership.”
“Available upon request; review the 990 with the auditors”
“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.”
“UPON REQUEST”
“The process has not changed.”
“Rental expenses 34,483. Cost of food & beverages 380,698.”
“Rental expenses 34,483. Cost of food & beverages 380,698.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 624886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE USE OF FACILITIES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144108 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132313900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 ASBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45255 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 380698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56599 |
| IRS990/CYOtherExpensesAmt | 0 | 1917064 |
| IRS990/CYOtherRevenueAmt | 0 | 629671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3135029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2148710 |
| IRS990/CYTotalExpensesAmt | 0 | 4065774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3708101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 530372 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413364 |
| IRS990/Desc | 0 | CLUBHOUSE AND RELATED EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William N Kirkham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID H CROWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL N RIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald J Sokolnicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Denicolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Carley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Lenahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Kuhr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F Michael Montanus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Aukerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Swick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | robert weaver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GREENS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Golf CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TrUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | House Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TrUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TrustEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Pool & Tennis Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TruSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | general manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | greens superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98807 |
| IRS990/GrossReceiptsAmt | 0 | 4279652 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 140940 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 196784 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 805332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 411545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66415 |
| IRS990/InterestGrp/TotalAmt | 0 | 44984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8045318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3665664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6937044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14982362 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156370 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 34483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4356857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3999184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57563 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 325787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 424634 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 98847 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162301 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252747 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GOLF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TURF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 589856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42736 |
| IRS990/OtherRevenueTotalAmt | 0 | 42736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1467474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70987 |
| IRS990/PrincipalOfficerNm | 0 | Darrell Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUB STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKEET FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2758814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2758814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE AND RELATED EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS COURTS AND RELATED EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SWIMMING POOL AND RELATED EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -75313 |
| IRS990/PYOtherExpensesAmt | 0 | 1617675 |
| IRS990/PYOtherRevenueAmt | 0 | 598958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2983349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2005465 |
| IRS990/PYTotalExpensesAmt | 0 | 3623140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3506994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357673 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 162301 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 457019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231739 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3914332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2803327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6717659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1017156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1375030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 415181 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4065774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 910263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 910263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1529595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3548260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5077855 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 415181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 224980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 318604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 415181 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 415181 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3708101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 34,483. COST OF FOOD & BEVERAGES 380,698. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 34,483. COST OF FOOD & BEVERAGES 380,698. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6937044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4065774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 589856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3708101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4123282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4480955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE APPROVED BY A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST; REVIEW THE 990 WITH THE AUDITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4913433 |
| IRS990/TotalAssetsEOYAmt | 0 | 8115974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4913433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8115974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4065774 |
| IRS990/TotalGrossUBIAmt | 0 | 99811 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 556576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4116790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 556576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4116790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4356857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3999184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6548 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3135029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 310960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3297330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3708101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 99811 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4913433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8115974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.