Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 31-0670909 • 501(c)7 • Columbus, OH
Profile
Worthington hills country club is dedicated to providing our membership with an outstanding country club experience in a family friendly setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$11,033,406
Up $1,013,450 (+10%) from 2023
Liabilities
Up$4,408,896
Up $379,832 (+9.4%) from 2023
Net Assets
Up$6,624,510
Up $633,618 (+11%) from 2023
Revenue
Up$9,090,304
Up $900,571 (+11%) from 2023
Expenses
Up$8,456,686
Up $657,981 (+8.4%) from 2023
Net Income
Up$633,618
Up $242,590 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Worthington hills country club is dedicated to providing our membership with an outstanding country club experience in a family friendly setting.
To provide our membership with an outstanding country club experience in a family friendly setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,772,851 | $8,414,576 | ▲ $641,725 |
| Cash and Non-Interest-Bearing Accounts | $1,085,660 | $1,004,890 | ▼ $80,770 |
| Accounts Receivable | $460,456 | $585,247 | ▲ $124,791 |
| Savings and Temporary Cash Investments | $270,098 | $273,264 | ▲ $3,166 |
| Inventories for Sale or Use | $255,425 | $247,714 | ▼ $7,711 |
| Prepaid Expenses and Deferred Charges | $120,219 | $74,139 | ▼ $46,080 |
| Total Assets | $10,019,956 | $11,033,406 | ▲ $1,013,450 |
| Other Assets Total | $55,247 | $433,576 | ▲ $378,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,373,292 | $3,638,798 | ▲ $265,506 |
| Accounts Payable and Accrued Expenses | $486,906 | $587,072 | ▲ $100,166 |
| Deferred Revenue | $168,866 | $183,026 | ▲ $14,160 |
| Total Liabilities | $4,029,064 | $4,408,896 | ▲ $379,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,970,794 | $6,601,246 | ▲ $630,452 |
| Net Assets With Donor Restrictions | $20,098 | $23,264 | ▲ $3,166 |
| Total Net Assets Fund Balance | $5,990,892 | $6,624,510 | ▲ $633,618 |
| Total Liabilities and Net Assets / Fund Balance | $10,019,956 | $11,033,406 | ▲ $1,013,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,791,612 | $6,809,901 | $9,601,513 |
| Equipment | $1,969,804 | $4,417,244 | $6,387,048 |
| Other Land Buildings | $1,420,075 | $3,589,862 | $5,009,937 |
| Leasehold Improvements | $26,585 | $4,275,172 | $4,301,757 |
| Land | $2,206,500 | - | $2,206,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory D Steller | CEO | FT | $217,863 | $81,279 | $299,142 |
| Jim Cola | Employee | FT | $165,341 | $79,224 | $244,565 |
| Justin Van Heukelom | Employee | FT | $121,442 | $72,411 | $193,853 |
| Martha Hammontree | CFO | FT | $102,678 | $5,119 | $107,797 |
| Name | Title |
|---|---|
| Ken Smullen | President |
| Greg Gibbons | Vice-president |
| Craig Grant | Board Member |
| J Paul Smith | Board Member |
| John Burian | Board Member |
| Mary Beth Warner | Board Member |
| Patrick Heri | Board Member |
| Timothy Miller | Board Member |
| Timothy Flynn | Secretary |
| Joe Sprague | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,304,523 |
| Other Expenses | $3,150,933 |
| Grants and Similar Amounts Paid | $1,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,929,347 |
| Depreciation Depletion | - | - | - | $966,799 |
| Occupancy | - | - | - | $535,766 |
| Other Employee Benefits | - | - | - | $492,149 |
| Payroll Taxes | - | - | - | $418,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $406,939 |
| Office Expenses | - | - | - | $346,737 |
| Interest | - | - | - | $170,622 |
| Information Technology | - | - | - | $104,289 |
| All Other Expenses | - | - | - | $97,052 |
| Insurance | - | - | - | $90,740 |
| Advertising | - | - | - | $86,887 |
| Pension Plan Contributions | - | - | - | $57,664 |
| Other Expenses | - | - | - | $57,568 |
| Travel | - | - | - | $39,044 |
| Fees for Services Other | - | - | - | $29,380 |
| Grants to Domestic Individuals | - | - | - | $1,230 |
| Total Functional Expenses | $0 | $0 | $0 | $8,456,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,770,776 |
| Expenses per Audited Statements | $8,456,686 |
| Total Expenses per Form 990 | $8,456,686 |
| Expenses Not Reported on Form 990 | $1,314,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who pay annual membership dues.”
“Voting members elect 3 new trustees each year and can vote for up to three people.”
“Assessments and major improvements to the golf course require a membership vote.”
“Committees make recommendations, but do not make policy.”
“The general manager, controller and executive committee review the return and once the return has been reviewed, the officer signs it.”
“Together, the general manager and board evaluate who the organization enters into contracts with and what companies the organization does business with. Bids are also used when needed. Board members are requested to make it known if a conflict of interest exists on any club action or if it is brought forward by the general manager. If a conflict of interest arises for any board member, that member is asked to abstain if a vote or discussion occurs on the topic.”
“To determine the compensation of the ceo, executive director or top management, the compensation committee receives data of comparable positions. The committee refers to this data and approves top management compensation. To determine the compensation of key employees, the general manager looks at historical data and trade data. The general manager uses the data gathered to determine the compensation for key employees.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Worthington hills country club has an audit committee that is responsible for oversight of the audit, of its financial statements and selection of independent accountant. This process has not changed from the previous year.”
“Cost of sales -1,314,090.”
“COST OF SALES 1,314,090.”
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 | 486906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUR MEMBERSHIP WITH AN OUTSTANDING COUNTRY CLUB EXPERIENCE IN A FAMILY FRIENDLY SETTING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86887 |
| IRS990/AllOtherContributionsAmt | 0 | 294279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTHA HAMMONTREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148859516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 CLUBVIEW BLVD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1085660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1004890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1314090 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239818 |
| IRS990/CYOtherExpensesAmt | 0 | 3150933 |
| IRS990/CYOtherRevenueAmt | 0 | 1836831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6719376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5304523 |
| IRS990/CYTotalExpensesAmt | 0 | 8456686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9090304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966799 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS CREATED FOR SOCIAL AND RECREATIONAL VALUE FOR THE MEMBERS OF THE CLUB. THERE ARE SEVERAL ACTIVITIES THAT CREATE REVENUE. THESE INCLUDE THE GOLF COURSE, GOLF SHOP, SWIMMING POOL, TENNIS COURTS, FITNESS CENTER, FOOD AND BEVERAGE AND SOCIAL EVENTS. THE CATEGORY OF MEMBERSHIP IN WHICH A PERSON JOINS DETERMINES THE FACILITIES THEY MAY USE WITHOUT EXTRA FEES. THE ORGANIZATION SERVED APPROXIMATELY 1011 MEMBERS DURING 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20098 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 38199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN SMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BETH WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY D STELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA HAMMONTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM COLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN VAN HEUKELOM |
| 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 | 260943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161812 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 191997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 191997 |
| IRS990/GrossReceiptsAmt | 0 | 10404394 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 464328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3053112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104289 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1565172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90740 |
| IRS990/InterestGrp/TotalAmt | 0 | 170622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 255425 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47821 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 47821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19092179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7772851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8414576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27506755 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORTHINGTON HILLS COUNTRY CLUB IS DEDICATED TO PROVIDING OUR MEMBERSHIP WITH AN OUTSTANDING COUNTRY CLUB EXPERIENCE IN A FAMILY FRIENDLY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3373292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3638798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5990892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6624510 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 191997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191997 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1739022 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 343748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5970794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6601246 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 535766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492149 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SAND SEED FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97809 |
| IRS990/OtherRevenueTotalAmt | 0 | 97809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3929347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74139 |
| IRS990/PrincipalOfficerNm | 0 | KEN SMULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5307108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 449457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 260737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 122883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5307108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 481979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 432770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 260737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122883 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 88058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80393 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35253 |
| IRS990/PYOtherExpensesAmt | 0 | 2950144 |
| IRS990/PYOtherRevenueAmt | 0 | 1788157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6285930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4845561 |
| IRS990/PYTotalExpensesAmt | 0 | 7798705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8189733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2791612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6809901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9601513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1969804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4417244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6387048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1314090 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8456686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2206500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2206500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4275172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4301757 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1314090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1420075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3589862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5009937 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1314090 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1314090 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10404394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES -1,314,090. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 1,314,090. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8414576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8456686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9090304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10404394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9770776 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 121442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 43080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 33000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 33547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 36177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 25455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 2533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 6823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $10M-$25M nonprofits
St Petersburg, FL
View Organization501(c)7
Revenue vs current organization
49% lowerAssets vs current organization
About the sameDarien, CT
View Organization501(c)7
Revenue vs current organization
77% lowerAssets vs current organization
About the sameWarwick, RI
View Organization501(c)7
Revenue vs current organization
28% lowerAssets vs current organization
About the sameCleveland, OH
View Organization501(c)7
Revenue vs current organization
26% lowerAssets vs current organization
About the same