Civic Intelligence

York Golf Club

990 • Fiscal year 2018 • EIN 31-4348090

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

0.62x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.74x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,489,136

Down $151,312 (-5.7%) from 2017

Net Assets

Up

$955,729

Up $36,518 (+4.0%) from 2017

Liabilities

Down

$1,533,407

Down $187,830 (-11%) from 2017

Revenue

Up

$2,082,937

Up $82,115 (+4.1%) from 2017

Expenses

Up

$2,040,505

Up $29,022 (+1.4%) from 2017

Net Income

Up

$42,432

Up $53,093 (+498%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,489,136
Liabilities$1,533,407
Net Assets$955,729

Operations Trend

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

2018

Revenue$2,082,937
Expenses$2,040,505
Net Income$42,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,082,937
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$1,612,685$1,482,366▼ $130,319
Rtn Earn Endowment Incm Other Fnds$691,881$726,399▲ $34,518
Savings and Temporary Cash Investments$312,173$344,911▲ $32,738
Investments in Publicly Traded Securities$244,436$236,523▼ $7,913
Pd in Cap Srpls Land Bldg Eqp Fund$227,330$229,330▲ $2,000
Prepaid Expenses and Deferred Charges$141,955$151,972▲ $10,017
Cash and Non-Interest-Bearing Accounts$175,579$114,608▼ $60,971
Inventories for Sale or Use$4,250$4,601▲ $351
Total Assets$2,640,448$2,489,136▼ $151,312
Other Assets Total$149,370$154,155▲ $4,785
Liabilities
Unsecured Notes Loans Payable$1,348,279$1,366,439▲ $18,160
Other Liabilities$135,950$134,620▼ $1,330
Deferred Revenue$176,405$62,811▼ $113,594
Accounts Payable and Accrued Expenses$60,603$-30,463▼ $91,066
Total Liabilities$1,721,237$1,533,407▼ $187,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,211$955,729▲ $36,518
Total Liabilities and Net Assets / Fund Balance$2,640,448$2,489,136▼ $151,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,700$1,377,480$1,989,180
Buildings$584,143$1,314,350$1,898,493
Equipment$18,130$700,113$718,243
Land$268,393-$268,393
Other Assets Org$62,066--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan VermeirePresident
Chris CombsBoard Member
David GizzoBoard Member
Greg HrabcakBoard Member
Richard PoseyBoard Member
Rod ZellerBoard Member
Steve RoweBoard Member
Timothy WardBoard Member
Richard BirnieSecretary
Dave KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,031,596
Investment Income
$1,482
Other Revenue
$49,859
Change in Net Assets
$42,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,616
Salaries, Compensation, and Employee Benefits$888,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$784,428
All Other Expenses---$181,037
Depreciation Depletion---$130,319
Occupancy---$104,009
Payroll Taxes---$102,536
Interest---$79,098
Other Expenses---$47,428
Office Expenses---$44,479
Information Technology---$19,740
Advertising---$18,131
Insurance---$13,348
Fees for Services Accounting---$3,435
Pension Plan Contributions---$1,000
Other Employee Benefits---$925
Total Functional Expenses$0$0$0$2,040,505
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$134,620
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
Dan Vermeire
Title
President
Phone
6148855968
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Vermeire
Formed
1924
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
49

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

Change in unrestricted donations 2,000

Raw XML Appendix388 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.

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IRS990/PYTotalExpensesAmt02011483
IRS990/PYTotalRevenueAmt02000822
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IRS990/ReconcilationRevenueExpnssAmt042432
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0726399
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898493
IRS990ScheduleD/EquipmentGrp/BookValueAmt018130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718243
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162066
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAX
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154155
IRS990ScheduleD/TotalLiabilityAmt0134620
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/ExplanationTxt6CHANGE IN UNRESTRICTED DONATIONS 2,000
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01533407
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt043488
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082348
IRS990/TotalProgramServiceRevenueAmt02031596
IRS990/TotalRevenueGrp/ExclusionAmt0697496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02082937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01482
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01366439
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YORKGOLFCLUBONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN VERMEIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148855968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E221FE106B357F4A7489E96133E26002360AFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E221FE106B357F4A7489E96133E26002360AFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.50.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:40
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E BOTTI CPA
ReturnHeader/ReturnTs02019-10-16T15:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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