Civic Intelligence

Zanesville Country Club

EIN 31-4349090 • 501(c)7 • Zanesville, OH

View Organization Page

Profile

To promote social functions among club members. The club provides for its membership the operation of a restaurant and bar, golf course, tennis courts, swimming pool, and related social events.

PO Box 2490Zanesville, OH 43702

www.zanesvillecc.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.33x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.49x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$109,303

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,508,249

Up $260,490 (+5.0%) from 2022

Liabilities

Down

$1,819,353

Down $8,576 (-0.5%) from 2022

Net Assets

Up

$3,688,896

Up $269,066 (+7.9%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$3,677,126

Up $530,793 (+17%) from 2022

Expenses

Up

$3,629,953

Up $419,154 (+13%) from 2022

Net Income

Up

$47,173

Up $111,639 (+173%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,203,463Liabilities 2010: $1,828,646Net Assets 2010: $2,374,8172010Assets 2011: $4,181,050Liabilities 2011: $1,665,485Net Assets 2011: $2,515,5652011Assets 2012: $4,077,928Liabilities 2012: $1,518,861Net Assets 2012: $2,559,0672012Assets 2013: $4,031,651Liabilities 2013: $1,423,070Net Assets 2013: $2,608,5812013Assets 2015: $4,247,253Liabilities 2015: $1,357,600Net Assets 2015: $2,889,6532015Assets 2017: $5,164,018Liabilities 2017: $2,093,778Net Assets 2017: $3,070,2402017Assets 2018: $4,851,012Liabilities 2018: $1,892,868Net Assets 2018: $2,958,1442018Assets 2019: $5,089,818Liabilities 2019: $1,864,581Net Assets 2019: $3,225,2372019Assets 2020: $5,161,069Liabilities 2020: $1,753,288Net Assets 2020: $3,407,7812020Assets 2021: $5,402,035Liabilities 2021: $1,747,572Net Assets 2021: $3,654,4632021Assets 2022: $5,247,759Liabilities 2022: $1,827,929Net Assets 2022: $3,419,8302022Assets 2024: $5,508,249Liabilities 2024: $1,819,353Net Assets 2024: $3,688,8962024

Highlighted filing

2024

Assets$5,508,249
Liabilities$1,819,353
Net Assets$3,688,896
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,510,1192010Expenses 2011: $2,462,1302011Expenses 2012: $2,533,4252012Revenue 2013: $2,490,109Expenses 2013: $2,451,878Net Income 2013: $38,2312013Revenue 2015: $2,605,759Expenses 2015: $2,422,942Net Income 2015: $182,8172015Revenue 2017: $2,737,606Expenses 2017: $2,678,036Net Income 2017: $59,5702017Revenue 2018: $2,765,405Expenses 2018: $2,732,772Net Income 2018: $32,6332018Revenue 2019: $2,851,308Expenses 2019: $2,744,296Net Income 2019: $107,0122019Revenue 2020: $2,616,591Expenses 2020: $2,424,917Net Income 2020: $191,6742020Revenue 2021: $2,984,921Expenses 2021: $2,914,986Net Income 2021: $69,9352021Revenue 2022: $3,146,333Expenses 2022: $3,210,799Net Income 2022: -$64,4662022Revenue 2024: $3,677,126Expenses 2024: $3,629,953Net Income 2024: $47,1732024

Highlighted filing

2024

Revenue$3,677,126
Expenses$3,629,953
Net Income$47,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,508,249
Liabilities
$1,819,353
Net assets
$3,688,896
Revenue
$3,677,126
Expenses
$3,629,953
Net income
$47,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.82$3.69$3.68$3.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.83$3.42$3.15$3.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.75$3.65$2.98$2.91$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.75$3.41$2.62$2.42$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.86$3.23$2.85$2.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.89$2.96$2.77$2.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.09$3.07$2.74$2.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.36$2.89$2.61$2.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.03$1.42$2.61$2.49$2.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.52$2.56$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.67$2.52$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.83$2.37$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,166,861
Mission and Program Overview

Mission

To promote social functions among club members. The club provides for its membership the operation of a restaurant and bar, golf course, tennis courts, swimming pool, and related social events.

See schedule o for a description of the organization's mission and most significant activities. To promote social functions among club members. The club provides for its membership the operation of a restaurant and bar, golf course, tennis courts, swimming pool, and related social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,844,036$2,782,873▼ $61,163
Investments in Publicly Traded Securities$1,406,691$1,477,416▲ $70,725
Accounts Receivable$622,576$660,290▲ $37,714
Cash and Non-Interest-Bearing Accounts$157,564$109,225▼ $48,339
Inventories for Sale or Use$116,920$108,042▼ $8,878
Savings and Temporary Cash Investments$45,030$57,178▲ $12,148
Prepaid Expenses and Deferred Charges$23,173$22,368▼ $805
Total Assets$5,574,844$5,508,249▼ $66,595
Other Assets Total$358,854$290,857▼ $67,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,055$749,681▼ $188,374
Deferred Revenue$460,612$493,637▲ $33,025
Other Liabilities$371,306$304,426▼ $66,880
Accounts Payable and Accrued Expenses$220,220$232,277▲ $12,057
Unsecured Notes Loans Payable-$39,332-
Total Liabilities$1,990,193$1,819,353▼ $170,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,582,013$3,688,896▲ $106,883
Net Assets With Donor Restrictions$2,638$0▼ $2,638
Total Net Assets Fund Balance$3,584,651$3,688,896▲ $104,245
Total Liabilities and Net Assets / Fund Balance$5,574,844$5,508,249▼ $66,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,018$2,566,445$3,758,463
Other Land Buildings$831,947$2,365,839$3,197,786
Equipment$703,908$2,161,748$2,865,656
Land$55,000-$55,000
Other Assets Org$290,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,451,721-▲ $154,872$72,000$1,534,593
2023$1,390,769-▲ $130,952$70,000$1,451,721
2022$1,508,422-▼ $117,653-$1,390,769
2021$1,480,211-▲ $203,211$175,000$1,508,422
2020$1,433,836-▲ $59,098$12,723$1,480,211
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KaidoGeneral ManagerFT$109,303$109,303

Board Members and Trustees

NameTitle
Mark DempseyPast President
Kevin JonesPresident
Scott MoyerFinance
Nate StubbsGolf
Vince PaulHouse & Social
Bo CoconisMembership
Chad BicePool/tennis
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465
Program Service Revenue
$2,555,470
Investment Income
$104,102
Other Revenue
$1,011,089
All Other Contributions
$6,465
Change in Net Assets
$47,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,262
Total Revenue per Audited Statements
$4,155,388
Total Revenue per Form 990
$3,677,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,595
Other Expenses$1,453,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,791,694
Depreciation Depletion---$332,730
Occupancy---$293,990
Payroll Taxes---$172,696
All Other Expenses---$166,275
Current Officers, Directors, Trustees, and Key Employees---$109,303
Other Employee Benefits---$80,615
Other Expenses---$73,546
Interest---$30,528
Pension Plan Contributions---$22,287
Fees for Services Accounting---$15,688
Travel---$2,367
Conferences and Meetings---$466
Total Functional Expenses$0$0$0$3,629,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,051,143
Expenses per Audited Statements$3,629,953
Total Expenses per Form 990$3,629,953
Expenses Not Reported on Form 990$421,190
Expenses Not Reported on Financial Statements$0
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
Operating Lease$304,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by an affirmative vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“The membership votes to approve decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the controller prior to its submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored regularly and consistently at each board meeting with members disclosing any conflicts of interest prior to board discussion on the issues of the meeting.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for the organization's top management official and key employees. The process includes a review of the individuals' performances, analysis of comparable compensation packages at other clubs, and a substantiation of the board discussion and decision in the meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request. Further, the organization's form 990 is available for public inspection on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zanesville Country Club
EIN
31-4349090
Phone
7404522726
Address
PO BOX 2490, ZANESVILLE, OH 43702

Signing Officer

Name
Michael L Kaido
Title
General Manager
Phone
7404522726
Signed
2025-09-30

Organization Details

Principal Officer
Michael L Kaido
Formed
1899
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
169
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathleen M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDITED

“Financial statements and the selection of the independent accountant remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the board designated funds are to be used specifically for capital expenditures, repairs and improvements, per a majority approval of the board. An affirmative vote of the membership is required to utilize any of the principal for capital expenditures.”

PART X, LINE 2:

“The club has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. As of december 31, 2024 and 2023, the club does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted with income 451,718. Reclass inv exp -30,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted with income 451,718. Reclass int exp -30,528.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232277
IRS990/AccountsReceivableGrp/BOYAmt0622576
IRS990/AccountsReceivableGrp/EOYAmt0660290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES. TO PROMOTE SOCIAL FUNCTIONS AMONG CLUB MEMBERS. THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT AND BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND RELATED SOCIAL EVENTS.
IRS990/AllOtherContributionsAmt06465
IRS990/AllOtherExpensesGrp/TotalAmt0166275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL L KAIDO GENERAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07404522726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157564
IRS990/CashNonInterestBearingGrp/EOYAmt0109225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0451718
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104102
IRS990/CYOtherExpensesAmt01453358
IRS990/CYOtherRevenueAmt01011089
IRS990/CYProgramServiceRevenueAmt02555470
IRS990/CYRevenuesLessExpensesAmt047173
IRS990/CYSalariesCompEmpBnftPaidAmt02176595
IRS990/CYTotalExpensesAmt03629953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03677126
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0460612
IRS990/DeferredRevenueGrp/EOYAmt0493637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0332730
IRS990/Desc0THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD BICE
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6BO COCONIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109303
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3POOL/TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE & SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083683
IRS990/GrossReceiptsAmt04166861
IRS990/GrossReceiptsForPublicUseAmt072033
IRS990/GrossSalesOfInventoryAmt01443462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt035538
IRS990/InterestGrp/TotalAmt030528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058436
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt058436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01406691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01477416
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07094032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782873
IRS990/LandBldgEquipCostOrOtherBssAmt09876905
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038017
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL FUNCTIONS AMONG CLUB MEMBERS. THE CLUB PROVIDES FOR ITS MEMBERSHIP; THE OPERATION OF A RESTAURANT AND BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND RELATED SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0938055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749681
IRS990/NetAssetsOrFundBalancesBOYAmt03584651
IRS990/NetAssetsOrFundBalancesEOYAmt03688896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0985912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0991744
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05832
IRS990/NetUnrelatedBusTxblIncmAmt040193
IRS990/NetUnrlzdGainsLossesInvstAmt057072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03582013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03688896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0293990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358854
IRS990/OtherAssetsTotalGrp/EOYAmt0290857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080615
IRS990/OtherExpensesGrp/Desc0OIL, GAS, & CHEMICALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0211752
IRS990/OtherExpensesGrp/TotalAmt1171172
IRS990/OtherExpensesGrp/TotalAmt2154844
IRS990/OtherExpensesGrp/TotalAmt373546
IRS990/OtherLiabilitiesGrp/BOYAmt0371306
IRS990/OtherLiabilitiesGrp/EOYAmt0304426
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019345
IRS990/OtherRevenueTotalAmt019345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01791694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0172696
IRS990/PensionPlanContributionsGrp/TotalAmt022287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022368
IRS990/PrincipalOfficerNm0MICHAEL L KAIDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & BAG STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02140835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06815
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054557
IRS990/PYOtherExpensesAmt01308778
IRS990/PYOtherRevenueAmt01033925
IRS990/PYProgramServiceRevenueAmt02352097
IRS990/PYRevenuesLessExpensesAmt082805
IRS990/PYSalariesCompEmpBnftPaidAmt02055811
IRS990/PYTotalExpensesAmt03364589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03447394
IRS990/ReconcilationRevenueExpnssAmt047173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02566445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01451721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01534593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01390769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01451721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01508422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01390769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-117653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01480211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01508422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01433836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01480211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02161748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02865656
IRS990ScheduleD/ExpensesNotReportedAmt0421190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03629953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE-ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0421190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02365839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03197786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0421190
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0478262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03677126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS OF THE BOARD DESIGNATED FUNDS ARE TO BE USED SPECIFICALLY FOR CAPITAL EXPENDITURES, REPAIRS AND IMPROVEMENTS, PER A MAJORITY APPROVAL OF THE BOARD. AN AFFIRMATIVE VOTE OF THE MEMBERSHIP IS REQUIRED TO UTILIZE ANY OF THE PRINCIPAL FOR CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - NETTED WITH INCOME 451,718. RECLASS INV EXP -30,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD - NETTED WITH INCOME 451,718. RECLASS INT EXP -30,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290857
IRS990ScheduleD/TotalExpensesPerForm990Amt03629953
IRS990ScheduleD/TotalLiabilityAmt0304426
IRS990ScheduleD/TotalRevenuePerForm990Amt03677126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04155388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04051143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY AN AFFIRMATIVE VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES TO APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER PRIOR TO ITS SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY AT EACH BOARD MEETING WITH MEMBERS DISCLOSING ANY CONFLICTS OF INTEREST PRIOR TO BOARD DISCUSSION ON THE ISSUES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES. THE PROCESS INCLUDES A REVIEW OF THE INDIVIDUALS' PERFORMANCES, ANALYSIS OF COMPARABLE COMPENSATION PACKAGES AT OTHER CLUBS, AND A SUBSTANTIATION OF THE BOARD DISCUSSION AND DECISION IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDITED
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05574844
IRS990/TotalAssetsEOYAmt05508249
IRS990/TotalAssetsGrp/BOYAmt05574844
IRS990/TotalAssetsGrp/EOYAmt05508249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06465
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/TotalAmt03629953
IRS990/TotalGrossUBIAmt0130218
IRS990/TotalLiabilitiesBOYAmt01990193
IRS990/TotalLiabilitiesEOYAmt01819353
IRS990/TotalLiabilitiesGrp/BOYAmt01990193
IRS990/TotalLiabilitiesGrp/EOYAmt01819353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03584651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03688896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02555470
IRS990/TotalReportableCompFromOrgAmt0109303
IRS990/TotalRevenueGrp/ExclusionAmt065011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03475432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03677126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130218
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05574844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05508249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02367
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $5M-$10M nonprofits