Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,754,613
Up $96,142 (+3.6%) from 2013
Net Assets
Up$836,876
Up $444,987 (+114%) from 2013
Liabilities
Down$1,917,737
Down $348,845 (-15%) from 2013
Revenue
Down$1,554,297
Down $51,960 (-3.2%) from 2013
Expenses
Up$1,966,806
Up $138,681 (+7.6%) from 2013
Net Income
Down-$412,509
Down $190,641 (-86%) from 2013
Operation of a golf course for the benefit of members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,385,692 | $1,965,459 | ▲ $579,767 |
| Rtn Earn Endowment Incm Other Fnds | $1,123,319 | $710,810 | ▼ $412,509 |
| Savings and Temporary Cash Investments | $532,167 | $533,231 | ▲ $1,064 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $126,066 | $126,066 | → $0 |
| Prepaid Expenses and Deferred Charges | $89,973 | $125,997 | ▲ $36,024 |
| Cash and Non-Interest-Bearing Accounts | $109,049 | $125,626 | ▲ $16,577 |
| Inventories for Sale or Use | $8,850 | $4,300 | ▼ $4,550 |
| Total Assets | $2,634,489 | $2,754,613 | ▲ $120,124 |
| Other Assets Total | $508,758 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $871,485 | $1,328,665 | ▲ $457,180 |
| Deferred Revenue | $393,563 | $440,687 | ▲ $47,124 |
| Other Liabilities | $95,863 | $148,385 | ▲ $52,522 |
| Accounts Payable and Accrued Expenses | $24,193 | - | - |
| Total Liabilities | $1,385,104 | $1,917,737 | ▲ $532,633 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,249,385 | $836,876 | ▼ $412,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,634,489 | $2,754,613 | ▲ $120,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $939,715 | $1,049,465 | $1,989,180 |
| Buildings | $754,303 | $1,144,189 | $1,898,492 |
| Equipment | $3,048 | $674,476 | $677,524 |
| Land | $268,393 | - | $268,393 |
| Name | Title |
|---|---|
| Steve Rowe | President |
| Cliff Parker | Board Member |
| Ebby Brewer | Board Member |
| Greg Brewer | Board Member |
| Greg Mackie | Board Member |
| John Gray | Board Member |
| Mike Starn | Board Member |
| Rob Hance | Board Member |
| D Vermeire | Treasurer |
| Gary Parsons | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Class Golf And Landscape LLC | Renovations | 5133 RED BANK ROAD, 5133 RED BANK ROAD, Galena, OH 43021 | $241,093 |
| Asphalt Services Of Ohio | - | 4579 POTH ROAD, 4579 POTH ROAD, Columbus, OH 43213 | $159,080 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,377 |
| Salaries, Compensation, and Employee Benefits | $952,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $836,267 |
| All Other Expenses | - | - | - | $216,018 |
| Depreciation Depletion | - | - | - | $109,068 |
| Payroll Taxes | - | - | - | $109,050 |
| Occupancy | - | - | - | $60,433 |
| Interest | - | - | - | $56,421 |
| Other Expenses | - | - | - | $44,308 |
| Office Expenses | - | - | - | $22,314 |
| Insurance | - | - | - | $13,211 |
| Advertising | - | - | - | $12,064 |
| Information Technology | - | - | - | $8,065 |
| Other Employee Benefits | - | - | - | $4,112 |
| Fees for Services Accounting | - | - | - | $3,665 |
| Pension Plan Contributions | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $1,966,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Real Estate Tax | $145,885 |
| Accrued Retirement Contributiion | $2,500 |
| Wells Fargo Lease | - |
“Ebby brewer greg brewer board member board member brothers”
“The golf club's shareholders are three masonic lodges that are 501(c)(10) organizations”
“Copy of the return was provided to the chairman of the finance committee for review before filing. Board of directors has delegated authority to review to him.”
“No member, officer or member of the board of directors of york golf club may provide any type of business service to the club. This has been a long standing requirement of membership and from time to time the board of directors has granted exceptions when in the best interest of the club.”
“York golf club has three key employees (compensation <150,000) and their compensation and benefits are reviewed and evaluated annually by a board appointed committee.”
“Governing documents are available to the public upon request.”
“Operation of golf course for benefit of members”
“Gasoline 33,676 0 0 club maintenance & repair 28,846 0 0 rent/lease expense 25,163 0 0 towels & laundry 23,630 0 0 miscellaneous expense 20,675 0 0 supplies - food service 14,703 0 0 c.d.g.a. Handicap 10,746 0 0 greens supplies 8,973 0 0 license & fees 7,576 0 0 golf course improvements 6,870 0 0 pro shop misc. Expense 6,784 0 0 house & maint. Bldg. 6,171 0 0 repairs - food service 5,559 0 0 clubhouse events 4,473 0 0 license & fees - food svc 3,253 0 0 membership retention 2,997 0 0 board miscellaneous 2,394 0 0 rental cart expense 1,600 0 0 cart maintenance 1,233 0 0 uniforms-food service 586 0 0 dues & memberships 110 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A GOLF COURSE FOR THE BENEFIT OF MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES C DAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148855968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7459 N HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5133 RED BANK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4579 POTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 5133 RED BANK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 4579 POTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43213 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FIRST CLASS GOLF AND LANDSCAPE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ASPHALT SERVICES OF OHIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1283 |
| IRS990/CYOtherExpensesAmt | 0 | 1014377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1553014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952429 |
| IRS990/CYTotalExpensesAmt | 0 | 1966806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1554297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 440687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109068 |
| IRS990/Desc | 0 | ADMINISTRATION AND OPERATION OF A GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB HANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE STARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBBY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MACKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D VERMEIRE |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1554297 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 201992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8065 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 103220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13211 |
| IRS990/InterestGrp/TotalAmt | 0 | 56421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2868130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4833589 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A GOLF COURSE FOR THE BENEFIT OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 508758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4112 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS - MACHINERY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109050 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 126066 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 126066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125997 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN D ROWE PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - MEMBER RESTARAUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES & GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-MEMBER GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 220670 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 179329 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 103220 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 73104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 874126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73104 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 857094 |
| IRS990/PYOtherExpensesAmt | 0 | 918619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908417 |
| IRS990/PYTotalExpensesAmt | 0 | 1827036 |
| IRS990/PYTotalRevenueAmt | 0 | 2462664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1123319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 710810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533231 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 754303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1144189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1898492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 674476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268393 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 939715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1049465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1989180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED REAL ESTATE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT CONTRIBUTIION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WELLS FARGO LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1965459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EBBY BREWER GREG BREWER BOARD MEMBER BOARD MEMBER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOLF CLUB'S SHAREHOLDERS ARE THREE MASONIC LODGES THAT ARE 501(C)(10) ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THE RETURN WAS PROVIDED TO THE CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO REVIEW TO HIM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO MEMBER, OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF YORK GOLF CLUB MAY PROVIDE ANY TYPE OF BUSINESS SERVICE TO THE CLUB. THIS HAS BEEN A LONG STANDING REQUIREMENT OF MEMBERSHIP AND FROM TIME TO TIME THE BOARD OF DIRECTORS HAS GRANTED EXCEPTIONS WHEN IN THE BEST INTEREST OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YORK GOLF CLUB HAS THREE KEY EMPLOYEES (COMPENSATION <150,000) AND THEIR COMPENSATION AND BENEFITS ARE REVIEWED AND EVALUATED ANNUALLY BY A BOARD APPOINTED COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GASOLINE 33,676 0 0 CLUB MAINTENANCE & REPAIR 28,846 0 0 RENT/LEASE EXPENSE 25,163 0 0 TOWELS & LAUNDRY 23,630 0 0 MISCELLANEOUS EXPENSE 20,675 0 0 SUPPLIES - FOOD SERVICE 14,703 0 0 C.D.G.A. HANDICAP 10,746 0 0 GREENS SUPPLIES 8,973 0 0 LICENSE & FEES 7,576 0 0 GOLF COURSE IMPROVEMENTS 6,870 0 0 PRO SHOP MISC. EXPENSE 6,784 0 0 HOUSE & MAINT. BLDG. 6,171 0 0 REPAIRS - FOOD SERVICE 5,559 0 0 CLUBHOUSE EVENTS 4,473 0 0 LICENSE & FEES - FOOD SVC 3,253 0 0 MEMBERSHIP RETENTION 2,997 0 0 BOARD MISCELLANEOUS 2,394 0 0 RENTAL CART EXPENSE 1,600 0 0 CART MAINTENANCE 1,233 0 0 UNIFORMS-FOOD SERVICE 586 0 0 DUES & MEMBERSHIPS 110 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2634489 |
| IRS990/TotalAssetsEOYAmt | 0 | 2754613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2634489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2754613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1966806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1385104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1917737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1385104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1917737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1249385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836876 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102565 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 102565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1553014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 577606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1554297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2634489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2754613 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 871485 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1328665 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7459 N HIGH STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YORKGOLFCLUBONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN D ROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148855968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YORK GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 314348090 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148855968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7459 N HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 WEST OLD WILSON BRIDGE ROAD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143964200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E BOTTI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T13:24:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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