Civic Intelligence

York Golf Club

990 • Fiscal year 2015 • EIN 31-4348090

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.YORKGOLFCLUBONLINE.COM
7459 N High StreetColumbus, OH 43235

(614) 885-5968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.86x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,594,607

Down $160,006 (-5.8%) from 2014

Net Assets

Up

$908,015

Up $71,139 (+8.5%) from 2014

Liabilities

Down

$1,686,592

Down $231,145 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$1,970,199

Up $415,902 (+27%) from 2014

Expenses

Down

$1,890,693

Down $76,113 (-3.9%) from 2014

Net Income

Up

$79,506

Up $492,015 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,793,753Liabilities 2010: $789,663Net Assets 2010: $1,004,0902010Assets 2011: $1,626,786Liabilities 2011: $801,495Net Assets 2011: $825,2912011Assets 2012: $1,582,703Liabilities 2012: $969,331Net Assets 2012: $613,3722012Assets 2013: $2,658,471Liabilities 2013: $2,266,582Net Assets 2013: $391,8892013Assets 2014: $2,754,613Liabilities 2014: $1,917,737Net Assets 2014: $836,8762014Assets 2015: $2,594,607Liabilities 2015: $1,686,592Net Assets 2015: $908,0152015Assets 2016: $2,543,782Liabilities 2016: $1,628,728Net Assets 2016: $915,0542016Assets 2017: $2,640,448Liabilities 2017: $1,721,237Net Assets 2017: $919,2112017Assets 2018: $2,489,136Liabilities 2018: $1,533,407Net Assets 2018: $955,7292018Assets 2019: $2,445,796Liabilities 2019: $1,462,901Net Assets 2019: $982,8952019Assets 2020: $2,695,113Liabilities 2020: $1,442,292Net Assets 2020: $1,252,8212020Assets 2021: $3,535,196Liabilities 2021: $1,873,734Net Assets 2021: $1,661,4622021Assets 2022: $3,618,375Liabilities 2022: $1,779,488Net Assets 2022: $1,838,8872022Assets 2023: $3,934,272Liabilities 2023: $2,078,938Net Assets 2023: $1,855,3342023Assets 2024: $4,886,712Liabilities 2024: $1,612,736Net Assets 2024: $3,273,9762024

Highlighted filing

2015

Assets$2,594,607
Liabilities$1,686,592
Net Assets$908,015
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,3252010Expenses 2011: $1,817,1082011Expenses 2012: $1,892,6802012Revenue 2013: $1,606,257Expenses 2013: $1,828,125Net Income 2013: -$221,8682013Revenue 2014: $1,554,297Expenses 2014: $1,966,806Net Income 2014: -$412,5092014Revenue 2015: $1,970,199Expenses 2015: $1,890,693Net Income 2015: $79,5062015Revenue 2016: $1,986,126Expenses 2016: $1,988,828Net Income 2016: -$2,7022016Revenue 2017: $2,000,822Expenses 2017: $2,011,483Net Income 2017: -$10,6612017Revenue 2018: $2,082,937Expenses 2018: $2,040,505Net Income 2018: $42,4322018Revenue 2019: $2,173,451Expenses 2019: $2,198,014Net Income 2019: -$24,5632019Revenue 2020: $2,271,329Expenses 2020: $1,929,840Net Income 2020: $341,4892020Revenue 2021: $2,580,624Expenses 2021: $2,188,395Net Income 2021: $392,2292021Revenue 2022: $2,733,007Expenses 2022: $2,272,218Net Income 2022: $460,7892022Revenue 2023: $3,113,499Expenses 2023: $2,728,026Net Income 2023: $385,4732023Revenue 2024: $3,356,398Expenses 2024: $2,662,640Net Income 2024: $693,7582024

Highlighted filing

2015

Revenue$1,970,199
Expenses$1,890,693
Net Income$79,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,970,199
Mission and Program Overview

Mission

Operation of a golf course for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,459$1,846,628▼ $118,831
Rtn Earn Endowment Incm Other Fnds$710,810$680,685▼ $30,125
Savings and Temporary Cash Investments$533,231$314,483▼ $218,748
Pd in Cap Srpls Land Bldg Eqp Fund$126,066$227,330▲ $101,264
Investments in Publicly Traded Securities-$219,619-
Prepaid Expenses and Deferred Charges$125,997$145,409▲ $19,412
Cash and Non-Interest-Bearing Accounts$125,626$49,633▼ $75,993
Inventories for Sale or Use$4,300$3,670▼ $630
Total Assets$2,754,613$2,594,607▼ $160,006
Other Assets Total-$15,165-
Liabilities
Unsecured Notes Loans Payable$1,328,665$1,248,429▼ $80,236
Deferred Revenue$440,687$243,095▼ $197,592
Other Liabilities$148,385$145,197▼ $3,188
Accounts Payable and Accrued Expenses-$49,871-
Total Liabilities$1,917,737$1,686,592▼ $231,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,876$908,015▲ $71,139
Total Liabilities and Net Assets / Fund Balance$2,754,613$2,594,607▼ $160,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$856,013$1,133,167$1,989,180
Buildings$710,389$1,188,103$1,898,492
Equipment$11,833$678,351$690,184
Land$268,393-$268,393
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steve RowePresident
Dave KernBoard Member
Ebby BrewerBoard Member
Greg MackieBoard Member
John GrayBoard Member
Mike StarnBoard Member
Richard PoseyBoard Member
Rob HanceBoard Member
Dan VermeireTreasurer
Gary ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,250
Program Service Revenue
$1,859,926
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$109,250
Change in Net Assets
$79,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,486
Salaries, Compensation, and Employee Benefits$868,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$757,503
All Other Expenses---$171,221
Depreciation Depletion---$131,495
Payroll Taxes---$110,204
Occupancy---$75,819
Interest---$68,576
Other Expenses---$43,436
Office Expenses---$26,175
Advertising---$20,431
Insurance---$13,933
Information Technology---$8,492
Fees for Services Accounting---$4,554
Pension Plan Contributions---$500
Total Functional Expenses$0$0$0$1,890,693
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
Accrued Real Estate Tax$142,697
Accrued Retirement Contributiion$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The golf club's shareholders are three masonic lodges that are 501(c)(10) organizations”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York Golf Club
EIN
31-4348090
Phone
6148855968
Address
7459 N HIGH STREET, COLUMBUS, OH 43235

Signing Officer

Name
Gary Parsons
Title
Vice President
Phone
6148855968
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parsons
Formed
1924
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Karen E Botti CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of golf course for benefit of members”

Form 990, Part XI, Line 9

“Release of tree fund -7,986 total -7,986”

Raw XML Appendix371 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A GOLF COURSE FOR THE BENEFIT OF MEMBERS
IRS990/AdvertisingGrp/TotalAmt020431
IRS990/AllOtherContributionsAmt0109250
IRS990/AllOtherExpensesGrp/TotalAmt0171221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES C DAHN
IRS990/BooksInCareOfDetail/PhoneNum06148855968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07459 N HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125626
IRS990/CashNonInterestBearingGrp/EOYAmt049633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01023
IRS990/CYOtherExpensesAmt01022486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01859926
IRS990/CYRevenuesLessExpensesAmt079506
IRS990/CYSalariesCompEmpBnftPaidAmt0868207
IRS990/CYTotalExpensesAmt01890693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01970199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0440687
IRS990/DeferredRevenueGrp/EOYAmt0243095
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0131495
IRS990/Desc0ADMINISTRATION AND OPERATION OF A GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STARN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm6EBBY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN VERMEIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01970199
IRS990/GrossReceiptsForPublicUseAmt0284084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08492
IRS990/InitiationFeesAndCapContriAmt041958
IRS990/InsuranceGrp/TotalAmt013933
IRS990/InterestGrp/TotalAmt068576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03670
IRS990/InvestmentIncomeGrp/ExclusionAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219619
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02999621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01965459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846628
IRS990/LandBldgEquipCostOrOtherBssAmt04846249
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A GOLF COURSE FOR THE BENEFIT OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836876
IRS990/NetAssetsOrFundBalancesEOYAmt0908015
IRS990/NetUnrlzdGainsLossesInvstAmt0-381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt075819
IRS990/OfficeExpensesGrp/TotalAmt026175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015165
IRS990/OtherChangesInNetAssetsAmt0-7986
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATION EXP
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXP
IRS990/OtherExpensesGrp/Desc2RENT/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt0231358
IRS990/OtherExpensesGrp/TotalAmt1143855
IRS990/OtherExpensesGrp/TotalAmt283141
IRS990/OtherExpensesGrp/TotalAmt343436
IRS990/OtherLiabilitiesGrp/BOYAmt0148385
IRS990/OtherLiabilitiesGrp/EOYAmt0145197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0110204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0126066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0227330
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145409
IRS990/PrincipalOfficerNm0GARY PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SALES - MEMBER RESTARAUNT
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES & GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4BANQUET ROOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0274684
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1251563
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2119754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt01014377
IRS990/PYProgramServiceRevenueAmt01553014
IRS990/PYRevenuesLessExpensesAmt0-412509
IRS990/PYSalariesCompEmpBnftPaidAmt0952429
IRS990/PYTotalExpensesAmt01966806
IRS990/PYTotalRevenueAmt01554297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898492
IRS990ScheduleD/EquipmentGrp/BookValueAmt011833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690184
IRS990ScheduleD/LandGrp/BookValueAmt0268393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01133167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01989180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT CONTRIBUTIION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846628
IRS990ScheduleD/TotalLiabilityAmt0145197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOLF CLUB'S SHAREHOLDERS ARE THREE MASONIC LODGES THAT ARE 501(C)(10) ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY 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/ExplanationTxt3NO 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/ExplanationTxt4YORK 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/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELEASE OF TREE FUND -7,986 TOTAL -7,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02754613
IRS990/TotalAssetsEOYAmt02594607
IRS990/TotalAssetsGrp/BOYAmt02754613
IRS990/TotalAssetsGrp/EOYAmt02594607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109250
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01917737
IRS990/TotalLiabilitiesEOYAmt01686592
IRS990/TotalLiabilitiesGrp/BOYAmt01917737
IRS990/TotalLiabilitiesGrp/EOYAmt01686592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908015
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt041958
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042833
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084791
IRS990/TotalProgramServiceRevenueAmt01859926
IRS990/TotalRevenueGrp/ExclusionAmt0688982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01171967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02754613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02594607
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01328665
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01248429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YORKGOLFCLUBONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148855968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0314348090
ReturnHeader/Filer/PhoneNum06148855968
ReturnHeader/Filer/USAddress/AddressLine1Txt07459 N HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E BOTTI CPA
ReturnHeader/ReturnTs02016-07-19T16:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,607
Liabilities
$1,686,592
Net assets
$908,015
Revenue
$1,970,199
Expenses
$1,890,693
Net income
$79,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.61$3.27$3.36$2.66$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.08$1.86$3.11$2.73$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.78$1.84$2.73$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.87$1.66$2.58$2.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.44$1.25$2.27$1.93$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.46$0.98$2.17$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.53$0.96$2.08$2.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.92$1.99$1.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.69$0.91$1.97$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.92$0.84$1.55$1.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.27$0.39$1.61$1.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.79$1.00$1.69