Civic Intelligence

Marietta Country Club Inc

EIN 31-4242600 • 501(c)7 • Marietta, OH

Profile

A private club providing recreational and social services and facilities to its membership in the marietta area in the mid-ohio valley, including golf, swimming, dining and social activities. The board of directors are committed to continuing to work toward making marietta country club a full service club for the enjoyment of every member, man, woman, or child.

705 Pike StreetMarietta, OH 45750

www.mariettacc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.23x

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

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

Net Margin

28th percentile

-1.3%

Higher net margin than 28% 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

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,021,354

Down $55,711 (-5.2%) from 2023

Liabilities

Down

$267,762

Down $40,635 (-13%) from 2023

Net Assets

Down

$753,592

Down $15,076 (-2.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$1,146,928

Up $94,255 (+9.0%) from 2023

Expenses

Up

$1,162,004

Up $82,666 (+7.7%) from 2023

Net Income

Up

-$15,076

Up $11,589 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,345,898Liabilities 2011: $1,198,561Net Assets 2011: $147,3372011Assets 2012: $1,377,711Liabilities 2012: $1,306,252Net Assets 2012: $71,4592012Assets 2013: $1,267,311Liabilities 2013: $1,301,115Net Assets 2013: -$33,8042013Assets 2014: $1,357,830Liabilities 2014: $433,785Net Assets 2014: $924,0452014Assets 2015: $1,360,120Liabilities 2015: $512,770Net Assets 2015: $847,3502015Assets 2016: $1,253,574Liabilities 2016: $427,326Net Assets 2016: $826,2482016Assets 2017: $1,136,599Liabilities 2017: $399,966Net Assets 2017: $736,6332017Assets 2018: $1,197,082Liabilities 2018: $622,801Net Assets 2018: $574,2812018Assets 2019: $1,010,088Liabilities 2019: $473,710Net Assets 2019: $536,3782019Assets 2020: $979,600Liabilities 2020: $419,956Net Assets 2020: $559,6442020Assets 2021: $989,176Liabilities 2021: $449,984Net Assets 2021: $539,1922021Assets 2022: $1,091,937Liabilities 2022: $296,605Net Assets 2022: $795,3322022Assets 2023: $1,077,065Liabilities 2023: $308,397Net Assets 2023: $768,6682023Assets 2024: $1,021,354Liabilities 2024: $267,762Net Assets 2024: $753,5922024

Highlighted filing

2024

Assets$1,021,354
Liabilities$267,762
Net Assets$753,592
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $894,5032011Expenses 2012: $1,030,0132012Revenue 2013: $776,201Expenses 2013: $881,464Net Income 2013: -$105,2632013Revenue 2014: $1,836,387Expenses 2014: $878,538Net Income 2014: $957,8492014Revenue 2015: $823,268Expenses 2015: $899,964Net Income 2015: -$76,6962015Revenue 2016: $890,922Expenses 2016: $912,024Net Income 2016: -$21,1022016Revenue 2017: $779,638Expenses 2017: $869,253Net Income 2017: -$89,6152017Revenue 2018: $733,948Expenses 2018: $896,300Net Income 2018: -$162,3522018Revenue 2019: $851,737Expenses 2019: $889,640Net Income 2019: -$37,9032019Revenue 2020: $881,900Expenses 2020: $858,633Net Income 2020: $23,2672020Revenue 2021: $965,281Expenses 2021: $982,559Net Income 2021: -$17,2782021Revenue 2022: $1,064,274Expenses 2022: $1,019,241Net Income 2022: $45,0332022Revenue 2023: $1,052,673Expenses 2023: $1,079,338Net Income 2023: -$26,6652023Revenue 2024: $1,146,928Expenses 2024: $1,162,004Net Income 2024: -$15,0762024

Highlighted filing

2024

Revenue$1,146,928
Expenses$1,162,004
Net Income-$15,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,021,354
Liabilities
$267,762
Net assets
$753,592
Revenue
$1,146,928
Expenses
$1,162,004
Net income
-$15,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$1.15$1.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.31$0.77$1.05$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.80$1.06$1.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.45$0.54$0.97$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$0.88$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$0.85$0.89$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.62$0.57$0.73$0.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.40$0.74$0.78$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.43$0.83$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$0.82$0.90$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.92$1.84$0.88$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.30$0.03$0.78$0.88$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.31$0.07$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.20$0.15$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,157,599
Mission and Program Overview

Mission

A private club providing recreational and social services and facilities to its membership in the marietta area in the mid-ohio valley, including golf, swimming, dining and social activities. The board of directors are committed to continuing to work toward making marietta country club a full service club for the enjoyment of every member, man, woman, or child.

A private club providing social and recreational services to its equity membership - activities under IRC 501 (c) (7)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,104$614,049▼ $34,055
Accounts Receivable$228,911$222,880▼ $6,031
Cash and Non-Interest-Bearing Accounts$78,083$126,151▲ $48,068
Prepaid Expenses and Deferred Charges$9,702$12,838▲ $3,136
Inventories for Sale or Use$13,600$12,058▼ $1,542
Total Assets$979,600$989,176▲ $9,576
Other Assets Total$1,200$1,200→ $0
Liabilities
Deferred Revenue$193,037$170,782▼ $22,255
Mortgage Notes Payable Secured by Investment Property$98,281$126,852▲ $28,571
Accounts Payable and Accrued Expenses$63,638$87,350▲ $23,712
Other Liabilities$65,000$65,000→ $0
Total Liabilities$419,956$449,984▲ $30,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,719$529,499▼ $22,220
Net Assets With Donor Restrictions$7,925$9,693▲ $1,768
Total Net Assets Fund Balance$559,644$539,192▼ $20,452
Total Liabilities and Net Assets / Fund Balance$979,600$989,176▲ $9,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,811$2,272,790$2,526,601
Buildings$96,399$882,799$979,198
Equipment$93,944$400,824$494,768
Land$169,895-$169,895
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark SchwendemanPresident
Gregg BlackVice President
Brett BronskiBoard Member
Ken MorrisonBoard Member
LeeAnn JohnsonBoard Member
Robert ChaseBoard Member
William WilkinsonBoard Member
Theresa NidaSecretary
Jeff WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,752
Investment Income
$280
Other Revenue
$296,249
Change in Net Assets
$-17,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,132
Salaries, Compensation, and Employee Benefits$485,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,995$0$0$418,995
Depreciation Depletion$105,767$0$0$105,767
Fees for Services Other$85,228$0$0$85,228
Payroll Taxes$66,432$0$0$66,432
Occupancy$58,419$0$0$58,419
All Other Expenses$34,301$0$0$34,301
Fees for Services Accounting$0$30,000$0$30,000
Other Expenses$28,925$0$0$28,925
Insurance$24,535$0$0$24,535
Information Technology$13,912$0$0$13,912
Interest$7,035$0$0$7,035
Office Expenses$0$3,601$0$3,601
Advertising$3,194$0$0$3,194
Total Functional Expenses$948,958$33,601$0$982,559
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
Member Bonds Payable$60,000
Memorial Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marietta Country Club Inc
EIN
31-4242600
Phone
7403737722
Address
705 Pike Street, Marietta, OH 45750

Signing Officer

Name
Jeff Welch
Title
Treasurer
Phone
7403737722
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Welch
Formed
1903
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Firm
Full & Hupp CPA's Inc
Address
534 4th Street, Marietta, OH 45750
Preparer
Joseph Hupp
Phone
7403748299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members/stockholders who elect members of the board of governors at the club's annual meeting.”

Pt VI, Line 7A

“Per the organization's bylaws, the members/stockholders vote on a nominated slate of board members at the club's annual meeting each year to serve a two year term.”

Pt VI, Line 7B

“Any amendments to the organization's governing bylaws, charter revisions, disposition of substantial club assets such as real estate, or significant changes in operations are to be voted on by the membership/stockholders of the club.”

Pt VI, Line 11B

“A review is conducted by the club's financial manager, the finance committee, and experts delegated by the committee who are independent members of the club that are experienced in the form 990 filing and with compliance issues.”

Pt VI, Line 19

“Available upon written request made with the administative office of the club.”

Raw XML AppendixShowing 400 of 440 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/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt03194
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IRS990/AllOtherExpensesGrp/TotalAmt034301
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marietta Country Club
IRS990/BooksInCareOfDetail/PhoneNum07403737978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 Pike St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt078083
IRS990/CashNonInterestBearingGrp/EOYAmt0126151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0192318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0497132
IRS990/CYOtherRevenueAmt0296249
IRS990/CYProgramServiceRevenueAmt0668752
IRS990/CYRevenuesLessExpensesAmt0-17278
IRS990/CYSalariesCompEmpBnftPaidAmt0485427
IRS990/CYTotalExpensesAmt0982559
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965281
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0193037
IRS990/DeferredRevenueGrp/EOYAmt0170782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105767
IRS990/DepreciationDepletionGrp/TotalAmt0105767
IRS990/Desc0Operation and maintenance of an 18 hole golf course, driving range, pro shop, and golf cart fleet for a membership of 300+
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09693
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085228
IRS990/FeesForServicesOtherGrp/TotalAmt085228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Schwendeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregg Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Nida
IRS990/Form990PartVIISectionAGrp/PersonNm4LeeAnn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5William Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Bronski
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Morrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01903
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0477013
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0280
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IRS990/IRPDocumentCnt07
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A private club providing social and recreational services to its equity membership - activities under IRC 501 (c) (7)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126852
IRS990/NetAssetsOrFundBalancesBOYAmt0559644
IRS990/NetAssetsOrFundBalancesEOYAmt0539192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0256226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284695
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058419
IRS990/OccupancyGrp/TotalAmt058419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fungicides
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021800
IRS990/OtherExpensesGrp/ProgramServicesAmt121479
IRS990/OtherExpensesGrp/ProgramServicesAmt258936
IRS990/OtherExpensesGrp/ProgramServicesAmt328925
IRS990/OtherExpensesGrp/TotalAmt021800
IRS990/OtherExpensesGrp/TotalAmt121479
IRS990/OtherExpensesGrp/TotalAmt258936
IRS990/OtherExpensesGrp/TotalAmt328925
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenues
IRS990/OtherRevenueMiscGrp/Desc1Residual Income (ACN)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066432
IRS990/PayrollTaxesGrp/TotalAmt066432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012838
IRS990/PrincipalOfficerNm0Jeff Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees - Nonmembers
IRS990/ProgramServiceRevenueGrp/Desc2Cart Rental - Members
IRS990/ProgramServiceRevenueGrp/Desc3Cart Rental - Nonmembers
IRS990/ProgramServiceRevenueGrp/Desc4Driving Range Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119618
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt314154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation and maintenance of a member clubhouse, restaurant, and bar facilities for a club membership of 300+, excluding the cost of sales included in Part I.
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation and maintenance of a swimming pool, employment of lifegaurds and pool manager, and swimmming programs for a club membership of 300+.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0469730
IRS990/PYOtherRevenueAmt0214985
IRS990/PYProgramServiceRevenueAmt0666727
IRS990/PYRevenuesLessExpensesAmt023631
IRS990/PYSalariesCompEmpBnftPaidAmt0388539
IRS990/PYTotalExpensesAmt0858269
IRS990/PYTotalRevenueAmt0881900
IRS990/ReconcilationRevenueExpnssAmt0-17278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979198
IRS990ScheduleD/EquipmentGrp/BookValueAmt093944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494768
IRS990ScheduleD/LandGrp/BookValueAmt0169895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02272790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02526601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Bonds Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memorial Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614049
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS/STOCKHOLDERS WHO ELECT MEMBERS OF THE BOARD OF GOVERNORS AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ORGANIZATION'S BYLAWS, THE MEMBERS/STOCKHOLDERS VOTE ON A NOMINATED SLATE OF BOARD MEMBERS AT THE CLUB'S ANNUAL MEETING EACH YEAR TO SERVE A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AMENDMENTS TO THE ORGANIZATION'S GOVERNING BYLAWS, CHARTER REVISIONS, DISPOSITION OF SUBSTANTIAL CLUB ASSETS SUCH AS REAL ESTATE, OR SIGNIFICANT CHANGES IN OPERATIONS ARE TO BE VOTED ON BY THE MEMBERSHIP/STOCKHOLDERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS CONDUCTED BY THE CLUB'S FINANCIAL MANAGER, THE FINANCE COMMITTEE, AND EXPERTS DELEGATED BY THE COMMITTEE WHO ARE INDEPENDENT MEMBERS OF THE CLUB THAT ARE EXPERIENCED IN THE FORM 990 FILING AND WITH COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST MADE WITH THE ADMINISTATIVE OFFICE OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979600
IRS990/TotalAssetsEOYAmt0989176
IRS990/TotalAssetsGrp/BOYAmt0979600
IRS990/TotalAssetsGrp/EOYAmt0989176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982559
IRS990/TotalGrossUBIAmt065835
IRS990/TotalLiabilitiesBOYAmt0419956
IRS990/TotalLiabilitiesEOYAmt0449984
IRS990/TotalLiabilitiesGrp/BOYAmt0419956
IRS990/TotalLiabilitiesGrp/EOYAmt0449984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539192
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08849
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03314
IRS990/TotalProgramServiceRevenueAmt0668752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 Pike St
IRS990/USAddress/CityNm0Marietta

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