Civic Intelligence

Obannon Creek Golf Club Inc

EIN 31-0861031 • 501(c)7 • Loveland, OH

Profile

Operate a golf club for the benefit of members.

6842 St Rt 48Loveland, OH 45140

www.obannoncreek.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.22x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.38x

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$136,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

20%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,329,290

Up $1,228,620 (+20%) from 2023

Liabilities

Down

$1,618,704

Down $44,090 (-2.7%) from 2023

Net Assets

Up

$5,710,586

Up $1,272,710 (+29%) from 2023

Revenue

Up

$4,215,024

Up $997,744 (+31%) from 2023

Expenses

Up

$2,942,317

Up $208,999 (+7.6%) from 2023

Net Income

Up

$1,272,707

Up $788,745 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,205,421Liabilities 2010: $1,893,616Net Assets 2010: $2,311,8052010Assets 2011: $3,998,399Liabilities 2011: $1,870,085Net Assets 2011: $2,128,3142011Assets 2012: $3,901,055Liabilities 2012: $1,733,859Net Assets 2012: $2,167,1962012Assets 2013: $3,933,684Liabilities 2013: $1,669,072Net Assets 2013: $2,264,6122013Assets 2014: $3,905,134Liabilities 2014: $1,633,790Net Assets 2014: $2,271,3442014Assets 2015: $3,987,559Liabilities 2015: $1,646,880Net Assets 2015: $2,340,6792015Assets 2016: $3,981,624Liabilities 2016: $1,574,704Net Assets 2016: $2,406,9202016Assets 2017: $3,956,160Liabilities 2017: $1,575,230Net Assets 2017: $2,380,9302017Assets 2018: $3,925,898Liabilities 2018: $1,421,082Net Assets 2018: $2,504,8162018Assets 2019: $4,083,215Liabilities 2019: $1,384,844Net Assets 2019: $2,698,3712019Assets 2020: $4,663,501Liabilities 2020: $1,611,866Net Assets 2020: $3,051,6352020Assets 2021: $5,309,077Liabilities 2021: $1,606,910Net Assets 2021: $3,702,1672021Assets 2022: $5,673,168Liabilities 2022: $1,719,254Net Assets 2022: $3,953,9142022Assets 2023: $6,100,670Liabilities 2023: $1,662,794Net Assets 2023: $4,437,8762023Assets 2024: $7,329,290Liabilities 2024: $1,618,704Net Assets 2024: $5,710,5862024

Highlighted filing

2024

Assets$7,329,290
Liabilities$1,618,704
Net Assets$5,710,586

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,033,0692010Expenses 2011: $1,955,3342011Expenses 2012: $1,647,2032012Revenue 2013: $1,619,642Expenses 2013: $1,532,559Net Income 2013: $87,0832013Revenue 2014: $1,616,465Expenses 2014: $1,606,733Net Income 2014: $9,7322014Revenue 2015: $1,679,953Expenses 2015: $1,610,614Net Income 2015: $69,3392015Revenue 2016: $1,734,822Expenses 2016: $1,667,718Net Income 2016: $67,1042016Revenue 2017: $1,704,306Expenses 2017: $1,730,296Net Income 2017: -$25,9902017Revenue 2018: $1,935,621Expenses 2018: $1,811,740Net Income 2018: $123,8812018Revenue 2019: $2,171,469Expenses 2019: $1,977,914Net Income 2019: $193,5552019Revenue 2020: $2,550,059Expenses 2020: $1,976,977Net Income 2020: $573,0822020Revenue 2021: $2,789,964Expenses 2021: $2,139,433Net Income 2021: $650,5312021Revenue 2022: $2,747,262Expenses 2022: $2,495,515Net Income 2022: $251,7472022Revenue 2023: $3,217,280Expenses 2023: $2,733,318Net Income 2023: $483,9622023Revenue 2024: $4,215,024Expenses 2024: $2,942,317Net Income 2024: $1,272,7072024

Highlighted filing

2024

Revenue$4,215,024
Expenses$2,942,317
Net Income$1,272,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.62$5.71$4.22$2.94$1.27
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.66$4.44$3.22$2.73$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.67$1.72$3.95$2.75$2.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.61$3.70$2.79$2.14$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.61$3.05$2.55$1.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.38$2.70$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.42$2.50$1.94$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.58$2.38$1.70$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.57$2.41$1.73$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.65$2.34$1.68$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.63$2.27$1.62$1.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.93$1.67$2.26$1.62$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.73$2.17$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.87$2.13$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.89$2.31$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,886,763
Mission and Program Overview

Mission

Operate a golf club for the benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,437,876$5,710,586▲ $1,272,710
Land, Buildings, and Equipment, Net$3,957,595$4,370,702▲ $413,107
Savings and Temporary Cash Investments$1,231,962$1,995,798▲ $763,836
Cash and Non-Interest-Bearing Accounts$474,940$473,274▼ $1,666
Accounts Receivable$325,887$373,400▲ $47,513
Inventories for Sale or Use$105,821$111,724▲ $5,903
Prepaid Expenses and Deferred Charges$4,465$4,392▼ $73
Total Assets$6,100,670$7,329,290▲ $1,228,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,225$1,114,028▼ $43,197
Deferred Revenue$344,881$360,421▲ $15,540
Other Liabilities$127,152$132,938▲ $5,786
Accounts Payable and Accrued Expenses$33,536$11,317▼ $22,219
Total Liabilities$1,662,794$1,618,704▼ $44,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,437,876$5,710,586▲ $1,272,710
Total Liabilities and Net Assets / Fund Balance$6,100,670$7,329,290▲ $1,228,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,887$2,810,447$5,530,334
Equipment$420,364$1,318,091$1,738,455
Land$1,230,451-$1,230,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SahmsClub ManagerFT$136,500$136,500
William JonesGrounds Superintendent-$120,914$120,914

Board Members and Trustees

NameTitle
Dave ForsthoefelPresident
Eve EndersPresident
Allen BackscheiderVice President
John VoorhiesVice President
Bob GehringDirector
Dan KeckDirector
Jay KuhnDirector
Joe BrownDirector
Rick AmatoDirector
Rick ContiniDirector
Shawn YoungDirector
Brian EllisSecretary
Clay JonesTreasurer
Mike HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,952,159
Investment Income
$720,729
Other Revenue
$542,136
Change in Net Assets
$1,272,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,327
Other Expenses$1,459,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,201$142,780-$1,273,981
All Other Expenses$331,840--$331,840
Depreciation Depletion-$271,203-$271,203
Other Expenses$98,813$101,727-$200,540
Payroll Taxes$118,190$15,623-$133,813
Office Expenses$45,964$54,953-$100,917
Other Employee Benefits$62,666$11,867-$74,533
Fees for Services Management$27,099$45,312-$72,411
Interest-$43,938-$43,938
Insurance-$42,009-$42,009
Information Technology-$40,145-$40,145
Advertising-$22,155-$22,155
Total Functional Expenses$1,826,881$1,115,436$0$2,942,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$129,801
Sales Tax Collected$3,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There are charter members (3) who retain the right to surrunder theircertificate of membership upon resignation and be reimbursed up to $1000.no other members have such a right.

Member election for additional members Part VI line 7A

Members elect board of directors annually

Governing body decisions Part VI line 7B

Members elect board of directors annually

Form 990 governing body review Part VI line 11

990 is presented to entire board for approval to file

Conflict of interest policy compliance Part VI line 12C

The board has a conflict of interest policy requiring board members to disclose any conflicts

CEO executive director top management comp Part VI line 15A

The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees.

Other officer or key employee compensation Part VI line 15B

The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees.

Governing documents etc available to public Part VI line 19

All documents are open to inspection upon request at the office of theclub.

Filing and Contact Details

Filer

Filer Name
OBannon Creek Golf Club Inc
EIN
31-0861031
In Care Of
% Clay Jones
Phone
5136835657
Address
6842 ST RT 48, Loveland, OH 45140

Signing Officer

Name
Clay Jones
Title
Treasurer
Phone
5136835657
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
40

Preparer

Firm
Newsome & Company LTD
Address
9078 Union Centre Blvd STE 350, West Chester, OH 45069
Preparer
Steven L Newsome CPA
Phone
5137412029
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Line 9 Rounding 3

List of other expenses Part IX line 24E

Cart & Mower Leases 92237Other 181228 Laundry 29279 Sanitation 7063 Postage 6637Dues/Subs 15396

Raw XML AppendixShowing 400 of 471 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt0100
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045312
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IRS990/FeesForServicesManagementGrp/TotalAmt072411
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Contini
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IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Keck
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm9Eve Enders
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Backscheider
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm12Clay Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm14John Voorhies
IRS990/Form990PartVIISectionAGrp/PersonNm15Dave Forsthoefel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Club Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grounds Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0668865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700375
IRS990/GrossReceiptsAmt04886763
IRS990/GrossReceiptsForPublicUseAmt0115127
IRS990/GrossRentsGrp/RealAmt017089
IRS990/GrossSalesOfInventoryAmt01165276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040145
IRS990/InformationTechnologyGrp/TotalAmt040145
IRS990/InitiationFeesAndCapContriAmt0316340
IRS990/InsuranceGrp/ManagementAndGeneralAmt042009
IRS990/InsuranceGrp/TotalAmt042009
IRS990/InterestGrp/ManagementAndGeneralAmt043938
IRS990/InterestGrp/TotalAmt043938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04128538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03957595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04370702
IRS990/LandBldgEquipCostOrOtherBssAmt08499240
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031510
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a golf club for the benefit of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01157225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01114028
IRS990/NetAssetsOrFundBalancesBOYAmt04437876
IRS990/NetAssetsOrFundBalancesEOYAmt05710586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0668865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0668865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0525047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0525047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017089
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017089
IRS990/NetUnrelatedBusTxblIncmAmt068953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054953
IRS990/OfficeExpensesGrp/ProgramServicesAmt045964
IRS990/OfficeExpensesGrp/TotalAmt0100917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074533
IRS990/OtherExpensesGrp/Desc0Real estate tax
IRS990/OtherExpensesGrp/Desc1Grounds costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101727
IRS990/OtherExpensesGrp/ProgramServicesAmt011108
IRS990/OtherExpensesGrp/ProgramServicesAmt198813
IRS990/OtherExpensesGrp/TotalAmt054053
IRS990/OtherExpensesGrp/TotalAmt1170280
IRS990/OtherExpensesGrp/TotalAmt2110499
IRS990/OtherExpensesGrp/TotalAmt3200540
IRS990/OtherLiabilitiesGrp/BOYAmt0127152
IRS990/OtherLiabilitiesGrp/EOYAmt0132938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118190
IRS990/PayrollTaxesGrp/TotalAmt0133813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc2Driving Range
IRS990/ProgramServiceRevenueGrp/Desc3Other income-members
IRS990/ProgramServiceRevenueGrp/Desc4Dues & assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42236122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42236122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt059378
IRS990/PYOtherExpensesAmt01337656
IRS990/PYOtherRevenueAmt0518696
IRS990/PYProgramServiceRevenueAmt02639206
IRS990/PYRevenuesLessExpensesAmt0483962
IRS990/PYSalariesCompEmpBnftPaidAmt01395662
IRS990/PYTotalExpensesAmt02733318
IRS990/PYTotalRevenueAmt03217280
IRS990/ReconcilationRevenueExpnssAmt01272707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02952159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04437876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05710586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02719887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05530334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01318091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01738455
IRS990ScheduleD/LandGrp/BookValueAmt01230451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01230451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04370702
IRS990ScheduleD/TotalLiabilityAmt0132938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CHARTER MEMBERS (3) WHO RETAIN THE RIGHT TO SURRUNDER THEIRCERTIFICATE OF MEMBERSHIP UPON RESIGNATION AND BE REIMBURSED UP TO $1000.NO OTHER MEMBERS HAVE SUCH A RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is presented to entire board for approval to file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board has a conflict of interest policy requiring board members to disclose any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE OPEN TO INSPECTION UPON REQUEST AT THE OFFICE OF THECLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9 Rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cart & Mower Leases 92237Other 181228 Laundry 29279 Sanitation 7063 Postage 6637Dues/Subs 15396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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