Civic Intelligence

Chillicothe Country Club

EIN 31-4147130 • 501(c)7 • Chillicothe, OH

Profile

Providing social and recreational activities for members

800 Arch Street PO Box 828Chillicothe, OH 45601

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$959,057

Down $141,494 (-13%) from 2022

Liabilities

Up

$470,309

Up $112,581 (+31%) from 2022

Net Assets

Down

$488,748

Down $254,075 (-34%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$979,227

Down $191,314 (-16%) from 2022

Expenses

Down

$1,053,881

Down $276,902 (-21%) from 2022

Net Income

Up

-$74,654

Up $85,588 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,359,841Liabilities 2010: $119,320Net Assets 2010: $1,240,5212010Assets 2012: $1,298,430Liabilities 2012: $61,291Net Assets 2012: $1,237,1392012Assets 2013: $1,477,807Liabilities 2013: $200,100Net Assets 2013: $1,277,7072013Assets 2014: $1,438,550Liabilities 2014: $143,826Net Assets 2014: $1,294,7242014Assets 2015: $1,466,464Liabilities 2015: $170,500Net Assets 2015: $1,295,9642015Assets 2016: $1,448,501Liabilities 2016: $158,039Net Assets 2016: $1,290,4622016Assets 2018: $1,451,647Liabilities 2018: $172,513Net Assets 2018: $1,279,1342018Assets 2019: $1,466,101Liabilities 2019: $275,465Net Assets 2019: $1,190,6362019Assets 2021: $1,186,413Liabilities 2021: $283,348Net Assets 2021: $903,0652021Assets 2022: $1,100,551Liabilities 2022: $357,728Net Assets 2022: $742,8232022Assets 2024: $959,057Liabilities 2024: $470,309Net Assets 2024: $488,7482024

Highlighted filing

2024

Assets$959,057
Liabilities$470,309
Net Assets$488,748
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $917,7142010Expenses 2012: $1,031,2492012Revenue 2013: $1,029,600Expenses 2013: $989,032Net Income 2013: $40,5682013Revenue 2014: $1,084,613Expenses 2014: $1,030,557Net Income 2014: $54,0562014Revenue 2015: $1,045,195Expenses 2015: $1,043,955Net Income 2015: $1,2402015Revenue 2016: $1,053,749Expenses 2016: $1,059,251Net Income 2016: -$5,5022016Revenue 2018: $974,167Expenses 2018: $992,080Net Income 2018: -$17,9132018Revenue 2019: $975,451Expenses 2019: $1,063,949Net Income 2019: -$88,4982019Revenue 2021: $1,063,543Expenses 2021: $1,221,622Net Income 2021: -$158,0792021Revenue 2022: $1,170,541Expenses 2022: $1,330,783Net Income 2022: -$160,2422022Revenue 2024: $979,227Expenses 2024: $1,053,881Net Income 2024: -$74,6542024

Highlighted filing

2024

Revenue$979,227
Expenses$1,053,881
Net Income-$74,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$959,057
Liabilities
$470,309
Net assets
$488,748
Revenue
$979,227
Expenses
$1,053,881
Net income
-$74,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.47$0.49$0.98$1.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.36$0.74$1.17$1.33$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.90$1.06$1.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.28$1.19$0.98$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.28$0.97$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.29$1.05$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.05$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.29$1.08$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,227,855
Mission and Program Overview

Mission

Providing social and recreational activities for members

Providing social & recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,414$770,524▲ $3,110
Rtn Earn Endowment Incm Other Fnds$401,711$327,057▼ $74,654
Accounts Receivable$74,734$139,305▲ $64,571
Pd in Cap Srpls Land Bldg Eqp Fund$58,791$137,666▲ $78,875
Cap Stk Tr Prin Current Funds$24,025$24,025→ $0
Inventories for Sale or Use$24,200$23,523▼ $677
Prepaid Expenses and Deferred Charges$10,301$10,423▲ $122
Savings and Temporary Cash Investments$113,078$8,916▼ $104,162
Cash and Non-Interest-Bearing Accounts$2,576$6,366▲ $3,790
Intangible Assets-$0-
Total Assets$992,303$959,057▼ $33,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,277$335,118▼ $7,159
Accounts Payable and Accrued Expenses$165,499$135,191▼ $30,308
Total Liabilities$507,776$470,309▼ $37,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,527$488,748▲ $4,221
Total Liabilities and Net Assets / Fund Balance$992,303$959,057▼ $33,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,328$1,933,651$2,492,979
Equipment$40,050$809,900$849,950
Other Land Buildings$38,557$418,394$456,951
Land$132,589-$132,589
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Julie ViolettePresident
Curtis Taylor SpringerVice-president
Cameron MckimmyBoard Member
Cathy ChesterBoard Member
Larry PahlBoard Member
Marvin JonesBoard Member
Robin BernoSecretary
Stacie PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,282
Program Service Revenue
$246,331
Investment Income
$0
Other Revenue
$292,614
Change in Net Assets
$-74,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,374
Other Expenses$508,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$489,642
Depreciation Depletion---$101,897
All Other Expenses---$94,635
Occupancy---$60,272
Payroll Taxes---$55,732
Insurance---$28,864
Other Expenses---$28,068
Interest---$23,298
Fees for Services Accounting---$17,235
Information Technology---$15,558
Office Expenses---$12,931
Advertising---$1,787
Total Functional Expenses$0$0$0$1,053,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization currently receives a copy of the return. This copy is looked at by the board president and treasurer prior to being signed and sent to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available at it's offices during it's normal business hours.”

Filing and Contact Details

Filer

Filer Name
Chillicothe Country Club
EIN
31-4147130
Phone
7407750150
Address
800 ARCH STREET PO BOX 828, CHILLICOTHE, OH 45601

Signing Officer

Name
Julie Violette
Title
President
Phone
7407750150
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Violette
Formed
1915
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated capital addition 78,875.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135191
IRS990/AccountsReceivableGrp/BOYAmt074734
IRS990/AccountsReceivableGrp/EOYAmt0139305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt01787
IRS990/AllOtherExpensesGrp/TotalAmt094635
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07407750150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WOODBRIDGE AVE ARCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt024025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024025
IRS990/CashNonInterestBearingGrp/BOYAmt02576
IRS990/CashNonInterestBearingGrp/EOYAmt06366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0248628
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0101897
IRS990/Desc0THE ORGANIZATION PROVIDES A DINING ROOM AND BAR FACILITY FOR IT'S MEMBERS USE.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON MCKIMMY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS TAYLOR SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BERNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01227855
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0541242
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt028864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt023298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03161945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767414
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0488748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt328068
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES/DUES
IRS990/ProgramServiceRevenueGrp/Desc3MINIMUM CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4MISC POOL/GOLF REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244929
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419262
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINS A NINE HOLE GOLF COURSE AVAILABLE TO IT'S GOLF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS A POOL FACILITY FOR THE MEMBERSHIPS' USAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED BY THE COUNTRY CLUB FOR IT'S MEMBERS BENEFITS
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt01151300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849877
IRS990/ReconcilationRevenueExpnssAmt0-74654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01933651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492979
IRS990ScheduleD/EquipmentGrp/BookValueAmt040050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849950
IRS990ScheduleD/LandGrp/BookValueAmt0132589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY RECEIVES A COPY OF THE RETURN. THIS COPY IS LOOKED AT BY THE BOARD PRESIDENT AND TREASURER PRIOR TO BEING SIGNED AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT IT'S OFFICES DURING IT'S NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED CAPITAL ADDITION 78,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0992303
IRS990/TotalAssetsEOYAmt0959057
IRS990/TotalAssetsGrp/BOYAmt0992303
IRS990/TotalAssetsGrp/EOYAmt0959057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440282
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507776
IRS990/TotalLiabilitiesEOYAmt0470309
IRS990/TotalLiabilitiesGrp/BOYAmt0507776
IRS990/TotalLiabilitiesGrp/EOYAmt0470309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016215
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016215
IRS990/TotalProgramServiceRevenueAmt0246331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CORNER WOODBRIDGE ARCH STS
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE VIOLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407750150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLICOTHE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0314147130
ReturnHeader/Filer/PhoneNum07407750150
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ARCH STREET PO BOX 828
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SEIGNEUR
ReturnHeader/ReturnTs02025-11-14T12:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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