Civic Intelligence

Brookside Golf & Country Club

990 • Fiscal year 2014 • EIN 31-4134970

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.BROOKSIDEGCC.COM

View Organization Page

PO Box 34153043234-1530

(614) 889-2581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.39x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.46x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$181,870

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,275,590

Down $556,121 (-8.1%) from 2011

Net Assets

Up

$3,798,612

Up $27,365 (+0.7%) from 2011

Liabilities

Down

$2,476,978

Down $583,486 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

$5,390,302

No earlier filing loaded for comparison.

Expenses

Up

$5,530,539

Up $204,173 (+3.8%) from 2011

Net Income

-$140,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,831,711Liabilities 2011: $3,060,464Net Assets 2011: $3,771,2472011Assets 2014: $6,275,590Liabilities 2014: $2,476,978Net Assets 2014: $3,798,6122014Assets 2015: $5,857,026Liabilities 2015: $2,377,961Net Assets 2015: $3,479,0652015Assets 2016: $6,219,109Liabilities 2016: $2,394,622Net Assets 2016: $3,824,4872016Assets 2017: $6,531,784Liabilities 2017: $3,062,081Net Assets 2017: $3,469,7032017Assets 2018: $8,282,082Liabilities 2018: $4,850,042Net Assets 2018: $3,432,0402018Assets 2019: $8,082,815Liabilities 2019: $4,903,048Net Assets 2019: $3,179,7672019Assets 2020: $8,016,781Liabilities 2020: $4,864,029Net Assets 2020: $3,152,7522020Assets 2021: $10,195,392Liabilities 2021: $5,569,928Net Assets 2021: $4,625,4642021Assets 2022: $12,430,692Liabilities 2022: $5,801,366Net Assets 2022: $6,629,3262022Assets 2025: $16,279,639Liabilities 2025: $6,990,976Net Assets 2025: $9,288,6632025

Highlighted filing

2014

Assets$6,275,590
Liabilities$2,476,978
Net Assets$3,798,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,326,3662011Revenue 2014: $5,390,302Expenses 2014: $5,530,539Net Income 2014: -$140,2372014Revenue 2015: $5,650,375Expenses 2015: $5,947,922Net Income 2015: -$297,5472015Revenue 2016: $6,119,681Expenses 2016: $5,763,259Net Income 2016: $356,4222016Revenue 2017: $5,335,822Expenses 2017: $5,690,606Net Income 2017: -$354,7842017Revenue 2018: $5,969,801Expenses 2018: $6,046,464Net Income 2018: -$76,6632018Revenue 2019: $5,703,795Expenses 2019: $5,956,068Net Income 2019: -$252,2732019Revenue 2020: $6,191,003Expenses 2020: $6,218,018Net Income 2020: -$27,0152020Revenue 2021: $7,401,399Expenses 2021: $5,928,687Net Income 2021: $1,472,7122021Revenue 2022: $8,686,955Expenses 2022: $6,922,171Net Income 2022: $1,764,7842022Revenue 2025: $11,614,562Expenses 2025: $9,584,906Net Income 2025: $2,029,6562025

Highlighted filing

2014

Revenue$5,390,302
Expenses$5,530,539
Net Income-$140,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$6,504,613
Mission and Program Overview

Mission

To operate a golf facility, clubhouse, pool, fitness center exclusively for the pleasure and recreation of its members.

Provide a quality club where members may gather in a friendly environment that promotes collegiality for them, their families, and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,593,917$5,321,112▼ $272,805
Rtn Earn Endowment Incm Other Fnds$3,882,857$3,798,612▼ $84,245
Inventories for Sale or Use$350,658$356,515▲ $5,857
Accounts Receivable$331,590$333,972▲ $2,382
Cash and Non-Interest-Bearing Accounts$20,136$149,016▲ $128,880
Prepaid Expenses and Deferred Charges$48,854$26,582▼ $22,272
Savings and Temporary Cash Investments$3,916$10,456▲ $6,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,415,693$6,275,590▼ $140,103
Other Assets Total$66,622$77,937▲ $11,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,333,857$1,355,583▲ $21,726
Accounts Payable and Accrued Expenses$567,953$562,822▼ $5,131
Other Liabilities$429,930$331,898▼ $98,032
Deferred Revenue$201,096$226,675▲ $25,579
Total Liabilities$2,532,836$2,476,978▼ $55,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,882,857$3,798,612▼ $84,245
Total Liabilities and Net Assets / Fund Balance$6,415,693$6,275,590▼ $140,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,100$6,121,461$8,784,561
Other Land Buildings$1,957,238$2,629,777$4,587,015
Equipment$627,496$1,685,353$2,312,849
Land$73,278-$73,278
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T Furko IiiGeneral ManagerFT$159,194$22,676$181,870

Board Members and Trustees

NameTitle
Robert C ClousePresident
R L Butch NewlandVice President
J Michael VargoBoard Member
Jeffrey D MatthewsBoard Member
Mary Ann PilotteBoard Member
Mike ClarkBoard Member
Uri HolmesBoard Member
Steve BuchenrothSecretary
William M CarmeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,065,702
Investment Income
$6,722
Other Revenue
$1,317,878
Change in Net Assets
$-140,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,390,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,157,315
Total Revenue per Audited Statements
$6,547,617
Total Revenue per Form 990
$5,390,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,808,806
Salaries, Compensation, and Employee Benefits$2,721,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,259,513
All Other Expenses---$603,007
Depreciation Depletion---$597,038
Other Expenses---$288,563
Payroll Taxes---$280,350
Current Officers, Directors, Trustees, and Key Employees---$181,870
Interest---$92,632
Insurance---$58,242
Total Functional Expenses$0$0$0$5,530,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,631,862
Expenses per Audited Statements$5,530,539
Total Expenses per Form 990$5,530,539
Expenses Not Reported on Form 990$1,101,323
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
Capital Lease - Lt$128,806
Capital Lease - St$91,055
Deferred Compensation$77,937
Swap Agreement Liability$34,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 6

“The organization is a not for profit social club which is by nature a voluntary association of individual members.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected from the membership at large for staggered terms of three years.”

Form 990, Part VI, Section A, Line 7B

“Major organizational decisions are subject to approval by the club's membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's general manager prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-4134970
Phone
6148892581

Signing Officer

Name
William C Carmean
Title
General Manager
Phone
6148892581
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph T Furko Iii
Formed
1944
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
238
Volunteers
0

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse and grounds 183,418. Other 132,687. Pro shop 118,359. Athletic facility 84,937. Tennis 43,250. Pool 40,356.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Federal income tax is provided, when appropriate, for unrelated business income and investment income. The company has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the year ended march 31, 2014 and the 18 month period ended march 31, 2013 related to uncertain tax positions. The statutory tax years subsequent to 2010 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,101,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 1,101,323.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03259581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03259581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1806121
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF CART RENTAL
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL & TENNIS COURTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE & GROUNDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt01698718
IRS990/PYOtherRevenueAmt0584931
IRS990/PYProgramServiceRevenueAmt01377286
IRS990/PYRevenuesLessExpensesAmt0-67705
IRS990/PYSalariesCompEmpBnftPaidAmt0331454
IRS990/PYTotalExpensesAmt02030172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962467
IRS990/ReconcilationRevenueExpnssAmt0-140237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03882857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03798612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02663100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06121461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08784561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01685353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02312849
IRS990ScheduleD/ExpensesNotReportedAmt01101323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05530539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055992
IRS990ScheduleD/OtherExpensesIncludedAmt01101323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02629777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04587015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWAP AGREEMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01101323
IRS990ScheduleD/RevenueNotReportedAmt01157315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05390302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. FEDERAL INCOME TAX IS PROVIDED, WHEN APPROPRIATE, FOR UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. THE COMPANY HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED MARCH 31, 2014 AND THE 18 MONTH PERIOD ENDED MARCH 31, 2013 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2010 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,101,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 1,101,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05321112
IRS990ScheduleD/TotalExpensesPerForm990Amt05530539
IRS990ScheduleD/TotalLiabilityAmt0331898
IRS990ScheduleD/TotalRevenuePerForm990Amt05390302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06547617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06631862
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH T FURKO III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT FOR PROFIT SOCIAL CLUB WHICH IS BY NATURE A VOLUNTARY ASSOCIATION OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED FROM THE MEMBERSHIP AT LARGE FOR STAGGERED TERMS OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ORGANIZATIONAL DECISIONS ARE SUBJECT TO APPROVAL BY THE CLUB'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUBHOUSE AND GROUNDS 183,418. OTHER 132,687. PRO SHOP 118,359. ATHLETIC FACILITY 84,937. TENNIS 43,250. POOL 40,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06415693
IRS990/TotalAssetsEOYAmt06275590
IRS990/TotalAssetsGrp/BOYAmt06415693
IRS990/TotalAssetsGrp/EOYAmt06275590
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/TotalAmt05530539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532836
IRS990/TotalLiabilitiesEOYAmt02476978
IRS990/TotalLiabilitiesGrp/BOYAmt02532836
IRS990/TotalLiabilitiesGrp/EOYAmt02476978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03882857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03798612
IRS990/TotalOtherCompensationAmt022676
IRS990/TotalProgramServiceRevenueAmt04065702
IRS990/TotalReportableCompFromOrgAmt0159194
IRS990/TotalRevenueGrp/ExclusionAmt06722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05383580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05390302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06415693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06275590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 341530
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0432341530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BROOKSIDEGCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C CARMEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148892581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKSIDE GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0314134970
ReturnHeader/Filer/PhoneNum06148892581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341530
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432341530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,275,590
Liabilities
$2,476,978
Net assets
$3,798,612
Revenue
$5,390,302
Expenses
$5,530,539
Net income
-$140,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.99$9.29$11.6$9.58$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.80$6.63$8.69$6.92$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.57$4.63$7.40$5.93$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$4.86$3.15$6.19$6.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.90$3.18$5.70$5.96$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.85$3.43$5.97$6.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.06$3.47$5.34$5.69$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.22$2.39$3.82$6.12$5.76$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.86$2.38$3.48$5.65$5.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.28$2.48$3.80$5.39$5.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.06$3.77$5.33