Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 31-4259720 • 501(c)7 • Newark, OH
Profile
The organization is a private country club providing opportunities for members to socialize, have fun, entertain, and enjoy some of the the finest golf, pool, tennis and social amenities in the area.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,150,681
Up $281,450 (+15%) from 2021
Liabilities
Up$1,373,464
Up $354,183 (+35%) from 2021
Net Assets
Down$777,217
Down $72,733 (-8.6%) from 2021
Revenue
Up$2,227,539
Up $245,372 (+12%) from 2021
Expenses
Up$2,216,767
Up $529,770 (+31%) from 2021
Net Income
Down$10,772
Down $284,398 (-96%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a private country club providing opportunities for members to socialize, have fun, entertain, and enjoy some of the the finest golf, pool, tennis and social amenities in the area.
COUNTRY CLUB SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,611 | $862,121 | ▼ $59,490 |
| Cash and Non-Interest-Bearing Accounts | $553,015 | $590,889 | ▲ $37,874 |
| Savings and Temporary Cash Investments | - | $306,893 | - |
| Intangible Assets | - | $250,000 | - |
| Accounts Receivable | $120,517 | $94,510 | ▼ $26,007 |
| Inventories for Sale or Use | $53,103 | $31,522 | ▼ $21,581 |
| Prepaid Expenses and Deferred Charges | $28,075 | $14,746 | ▼ $13,329 |
| Loans From Officers Directors | $10,000 | $10,000 | → $0 |
| Total Assets | $1,676,321 | $2,150,681 | ▲ $474,360 |
| Liabilities | |||
| Other Liabilities | $200,035 | $441,429 | ▲ $241,394 |
| Mortgage Notes Payable Secured by Investment Property | $362,337 | $362,337 | → $0 |
| Accounts Payable and Accrued Expenses | $320,711 | $309,698 | ▼ $11,013 |
| Deferred Revenue | - | $250,000 | - |
| Unsecured Notes Loans Payable | $16,793 | $0 | ▼ $16,793 |
| Total Liabilities | $909,876 | $1,373,464 | ▲ $463,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $766,445 | $777,217 | ▲ $10,772 |
| Total Net Assets Fund Balance | $766,445 | $777,217 | ▲ $10,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,676,321 | $2,150,681 | ▲ $474,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,901 | $2,191,149 | $2,959,050 |
| Equipment | $76,317 | $1,470,151 | $1,546,468 |
| Leasehold Improvements | $17,903 | $638,948 | $656,851 |
| Name | Title |
|---|---|
| David Kratoville | President |
| Andrew Crawford | Vice President |
| Brian Butcher | Trustee |
| Joseph Leithauser | Trustee |
| Kelly Parker | Trustee |
| Lee Zazworsky | Trustee |
| Brady Burt | Secretary |
| Thomas Harvey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,149,735 |
| Salaries, Compensation, and Employee Benefits | $1,067,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $881,473 |
| Occupancy | - | - | - | $161,035 |
| Office Expenses | - | - | - | $123,051 |
| Payroll Taxes | - | - | - | $94,123 |
| Depreciation Depletion | - | - | - | $91,962 |
| Other Employee Benefits | - | - | - | $91,436 |
| Fees for Services Legal | - | - | - | $89,776 |
| Fees for Services Other | - | - | - | $68,266 |
| All Other Expenses | - | - | - | $35,643 |
| Insurance | - | - | - | $32,929 |
| Information Technology | - | - | - | $25,072 |
| Other Expenses | - | - | - | $22,756 |
| Interest | - | - | - | $21,155 |
| Fees for Services Accounting | - | - | - | $2,900 |
| Total Functional Expenses | $0 | $0 | $0 | $2,216,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $374,090 |
| Taxes - Accrued & Withheld | $47,946 |
| Accrued Wages | $19,393 |
“The organization is made up of members who elect a board of trustees. The board makes governing decisions for the organization. Actions of the board are presented to the full membership at an annual meeting for ratification.”
“Memberships are available in the following classifications: clubhouse, social, family golf, executive golf, senior, junior, nonresident and honorary.”
“Trustees are elected by the general membership at the annual meeting for terms of 3 years.”
“Actions and decisions made by the board of trustees are presented to the membership at the annual meeting.”
“The 990 is reviewed by the board of trustees prior to filing and is available to the full membership.”
“The compensation for the country club manager is reviewed and approved by the board of trustees taking into account comparable compensation levels for similar clubs in central ohio. Compensation of other key employees is reviewed by the board. At present time there is no club manager. The clud has contracted with an indivdual to provide some management functions.”
“Policies, financial statements and governing documents are are available at the offices of the organization upon request.”
“The organization did not issue any w-2g's and no vendors were subject to backup withholding. Therefore, there was no requirement for backup withholding.”
“The process has not changed from prior year.”
“For the years ending november 30, 2024 and 2023 the company had no material uncertain tax positions to be accounted for in the financial statements. The company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. No such interest or penalties were recognized during the years ended november 30, 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35643 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNDBUILDERS COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403449431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 N 33RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8378 |
| IRS990/CYOtherExpensesAmt | 0 | 1149735 |
| IRS990/CYOtherRevenueAmt | 0 | 11940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2206846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1067032 |
| IRS990/CYTotalExpensesAmt | 0 | 2216767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91962 |
| IRS990/Desc | 0 | COUNTRY CLUB - LOCKER, GOLF COURSE, TENNIS, POOL, RESTAURANT & BAR. COUNTRY CLUB SERVICES FOR APPROXIMATELY 400 MEMBERS & THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRATOVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH LEITHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE ZAZWORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2227539 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 136715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25072 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32929 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/InterestGrp/TotalAmt | 0 | 21155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4300248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5162369 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB PROVIDING OPPORTUNITIES FOR MEMBERS TO SOCIALIZE, HAVE FUN, ENTERTAIN, AND ENJOY SOME OF THE THE FINEST GOLF, POOL, TENNIS AND SOCIAL AMENITIES IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 766445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 766445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777217 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91436 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES-FOOD/BAR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11940 |
| IRS990/OtherRevenueTotalAmt | 0 | 11940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881473 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14746 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KRATOVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT & BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER, POOL & GREENS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MINIMUM ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1131542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 752083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28168 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 108344 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 19336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 1208799 |
| IRS990/PYOtherRevenueAmt | 0 | 14078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2278971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1069167 |
| IRS990/PYTotalExpensesAmt | 0 | 2277966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2293453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10772 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306893 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 767901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2191149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2959050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1470151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1546468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 638948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 656851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 374090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES - ACCRUED & WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDING NOVEMBER 30, 2024 AND 2023 THE COMPANY HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEARS ENDED NOVEMBER 30, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 441429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL IMPROVEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CAPITAL IMPROVEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RODGER KESSLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SKIP SALOME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT ISSUE ANY W-2G'S AND NO VENDORS WERE SUBJECT TO BACKUP WITHHOLDING. THEREFORE, THERE WAS NO REQUIREMENT FOR BACKUP WITHHOLDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT A BOARD OF TRUSTEES. THE BOARD MAKES GOVERNING DECISIONS FOR THE ORGANIZATION. ACTIONS OF THE BOARD ARE PRESENTED TO THE FULL MEMBERSHIP AT AN ANNUAL MEETING FOR RATIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIPS ARE AVAILABLE IN THE FOLLOWING CLASSIFICATIONS: CLUBHOUSE, SOCIAL, FAMILY GOLF, EXECUTIVE GOLF, SENIOR, JUNIOR, NONRESIDENT AND HONORARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING FOR TERMS OF 3 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIONS AND DECISIONS MADE BY THE BOARD OF TRUSTEES ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING AND IS AVAILABLE TO THE FULL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE COUNTRY CLUB MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TAKING INTO ACCOUNT COMPARABLE COMPENSATION LEVELS FOR SIMILAR CLUBS IN CENTRAL OHIO. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD. AT PRESENT TIME THERE IS NO CLUB MANAGER. THE CLUD HAS CONTRACTED WITH AN INDIVDUAL TO PROVIDE SOME MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2150681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 375 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2216767 |
| IRS990/TotalGrossUBIAmt | 0 | 136715 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 909876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1373464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 909876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1373464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 766445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777217 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15765 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2206846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2090449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2227539 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136715 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2150681 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 16793 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2250 HORNS HILL ROAD |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNDBUILDERSCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KRATOVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403449431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNDBUILDERS COUNTRY CLUB COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 314259720 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403449431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2250 HORNS HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43055 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310829879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON SHANNON & SNOW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 WEST LOCUST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403456611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS D WARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T13:38:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
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