Civic Intelligence

Brookside Golf & Country Club

EIN 31-4134970 • 501(c)7 • Columbus, OH

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Profile

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

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2770 W Dublin Granville RoadColumbus, OH 43235

www.brooksidegcc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.60x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$233,820

Higher top officer pay than 87% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,279,639

Up $3,848,947 (+31%) from 2022

Liabilities

Up

$6,990,976

Up $1,189,610 (+21%) from 2022

Net Assets

Up

$9,288,663

Up $2,659,337 (+40%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$11,614,562

Up $2,927,607 (+34%) from 2022

Expenses

Up

$9,584,906

Up $2,662,735 (+38%) from 2022

Net Income

Up

$2,029,656

Up $264,872 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2025

Assets$16,279,639
Liabilities$6,990,976
Net Assets$9,288,663
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$11,614,562
Expenses$9,584,906
Net Income$2,029,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,279,639
Liabilities
$6,990,976
Net assets
$9,288,663
Revenue
$11,614,562
Expenses
$9,584,906
Net income
$2,029,656
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$13,111,609
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,699,283$11,990,974▲ $1,291,691
Accounts Receivable$894,179$1,001,844▲ $107,665
Inventories for Sale or Use$616,342$633,752▲ $17,410
Savings and Temporary Cash Investments$4,240$623,056▲ $618,816
Cash and Non-Interest-Bearing Accounts$201,399$519,910▲ $318,511
Prepaid Expenses and Deferred Charges$319,836$283,397▼ $36,439
Total Assets$14,103,063$16,279,639▲ $2,176,576
Other Assets Total$1,367,784$1,226,706▼ $141,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,373,036$3,351,640▼ $21,396
Accounts Payable and Accrued Expenses$1,808,598$1,878,782▲ $70,184
Other Liabilities$788,547$921,577▲ $133,030
Deferred Revenue$751,778$838,977▲ $87,199
Total Liabilities$6,721,959$6,990,976▲ $269,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,381,104$9,288,663▲ $1,907,559
Total Net Assets Fund Balance$7,381,104$9,288,663▲ $1,907,559
Total Liabilities and Net Assets / Fund Balance$14,103,063$16,279,639▲ $2,176,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,235,513$6,255,582$13,491,095
Buildings$3,594,511$9,025,264$12,619,775
Equipment$1,087,672$2,769,207$3,856,879
Land$73,278-$73,278
Other Assets Org$107,174--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max ReedGeneral ManagerFT$215,473$18,347$233,820
Carl WittenauerGreens SuperintendentFT$212,775$11,315$224,090
Joseph GlanderHead Golf ProfessionalFT$178,374$24,856$203,230
Robert PostmaTennis ProfessionalFT$143,970$5,913$149,883
Paul BurtChefFT$100,754$4,169$104,923

Board Members and Trustees

NameTitle
Andy ReisPresident
Jeff ChilcoatVice President
Aj ManganBoard Member
Andy BrussardBoard Member
Bobbie RoscoeBoard Member
Dave SwiftBoard Member
Scott AndersonBoard Member
Ty MarshBoard Member
Matt ElliottSecretary
Todd RuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,635,875
Investment Income
$16,647
Other Revenue
$1,962,040
Change in Net Assets
$2,029,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,604,554
Other Expenses$3,980,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,557,028
Occupancy---$1,092,476
Depreciation Depletion---$1,049,138
Payroll Taxes---$386,598
Other Employee Benefits---$367,447
Fees for Services Other---$236,974
Current Officers, Directors, Trustees, and Key Employees---$215,473
Office Expenses---$209,695
Insurance---$184,255
Interest---$161,780
Pension Plan Contributions---$78,008
Advertising---$74,654
Information Technology---$57,230
Travel---$31,087
Other Expenses---$20,358
Fees for Services Accounting---$17,567
Total Functional Expenses$0$0$0$9,584,906
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
Operating Lease Liability$634,377
Deferred Compensation$185,172
Financing Lease Liability$102,028
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

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 11B

“Prior to filing, the form 990 will be reviewed by the organization's general manager, the controller/assistant gm and the executive committee.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest arises the board member would be asked to refrain from discussing and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“All employees go through an annual review process with their manager and their compensation is based on performance along with comparable data from other country clubs.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookside Golf & Country Club
EIN
31-4134970
Phone
6148892581
Address
2770 W DUBLIN GRANVILLE ROAD, COLUMBUS, OH 43235

Signing Officer

Name
Max Reed
Title
General Manager
Phone
6148892581
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Reed
Formed
1944
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
279
Volunteers
9

Preparer

Firm
Rea & Associates Inc
Address
230 NORTH MARKET ST, WOOSTER, OH 44691
Preparer
Cathy Roche CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity reimbursements -22,000. Gain on hedging activity -100,097.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Part X, Line 27

“In the past, there has been a reporting error for retained earnings. The organization has always filed with the intention of following gaap. Net assets are to be reported on lines 27 and 28 showing net assets with and without donor restrictions.”

Financial Statement Notes

PART X, LINE 2:

“The club 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 club has adopted the provisions of the financial accounting standards board (fasb) asc 740 relating to uncertain tax positions. The club does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01808598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01878782
IRS990/AccountsReceivableGrp/BOYAmt0894179
IRS990/AccountsReceivableGrp/EOYAmt01001844
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt074654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06148892581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02770 W DUBLIN GRANVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201399
IRS990/CashNonInterestBearingGrp/EOYAmt0519910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215473
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01497047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016647
IRS990/CYOtherExpensesAmt03980352
IRS990/CYOtherRevenueAmt01962040
IRS990/CYProgramServiceRevenueAmt09635875
IRS990/CYRevenuesLessExpensesAmt02029656
IRS990/CYSalariesCompEmpBnftPaidAmt05604554
IRS990/CYTotalExpensesAmt09584906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011614562
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0751778
IRS990/DeferredRevenueGrp/EOYAmt0838977
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01049138
IRS990/Desc0PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE PREMIER COUNTRY CLUB EXPERIENCE FOR ACTIVE FAMILIES INCLUDING EXCEPTIONAL GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0279
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017567
IRS990/FeesForServicesOtherGrp/TotalAmt0236974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144169
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CHILCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD RUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6AJ MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBIE ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX REED
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL WITTENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT POSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BURT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07724
IRS990/GrossReceiptsAmt013111609
IRS990/GrossReceiptsForPublicUseAmt0623717
IRS990/GrossSalesOfInventoryAmt03459087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt057230
IRS990/InitiationFeesAndCapContriAmt03205700
IRS990/InsuranceGrp/TotalAmt0184255
IRS990/InterestGrp/TotalAmt0161780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0616342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0633752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08923
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018050053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010699283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011990974
IRS990/LandBldgEquipCostOrOtherBssAmt030041027
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03373036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03351640
IRS990/NetAssetsOrFundBalancesBOYAmt07381104
IRS990/NetAssetsOrFundBalancesEOYAmt09288663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01585874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01962040
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0376166
IRS990/NetUnrelatedBusTxblIncmAmt07923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07381104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09288663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01092476
IRS990/OfficeExpensesGrp/TotalAmt0209695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01367784
IRS990/OtherAssetsTotalGrp/EOYAmt01226706
IRS990/OtherChangesInNetAssetsAmt0-122097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367447
IRS990/OtherExpensesGrp/Desc0BAR & RESTAURANT SUPPLI
IRS990/OtherExpensesGrp/Desc1CHEMICAL & GAS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3POOL, FITNESS & TENNIS
IRS990/OtherExpensesGrp/TotalAmt0372389
IRS990/OtherExpensesGrp/TotalAmt1359522
IRS990/OtherExpensesGrp/TotalAmt2113227
IRS990/OtherExpensesGrp/TotalAmt320358
IRS990/OtherLiabilitiesGrp/BOYAmt0788547
IRS990/OtherLiabilitiesGrp/EOYAmt0921577
IRS990/OtherSalariesAndWagesGrp/TotalAmt04557028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0386598
IRS990/PensionPlanContributionsGrp/TotalAmt078008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283397
IRS990/PrincipalOfficerNm0MAX REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POOL, FITNESS AND TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07859122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2695524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07859122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2695524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt03836821
IRS990/PYOtherRevenueAmt01741579
IRS990/PYProgramServiceRevenueAmt07419583
IRS990/PYRevenuesLessExpensesAmt0278424
IRS990/PYSalariesCompEmpBnftPaidAmt05045928
IRS990/PYTotalExpensesAmt08882749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09161173
IRS990/ReconcilationRevenueExpnssAmt02029656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03594511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09025264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012619775
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02769207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03856879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2628884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3107174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE -OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE -FINANCING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07235513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06255582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013491095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB 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 CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740 RELATING TO UNCERTAIN TAX POSITIONS. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011990974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01226706
IRS990ScheduleD/TotalLiabilityAmt0921577
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAX REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL WITTENAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH GLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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