Civic Intelligence

Scioto Country Club Inc

EIN 31-4362627 • 501(c)7 • Columbus, OH

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Profile

To provide our members and their guests with social and recreational experiences that consistently exceed their expectations, while providing fulfilling career opportunities for our associates.

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2196 Riverside DriveColumbus, OH 43221

www.sciotocc.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.62x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$463,368

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-2.3%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,683,565

Down $1,075,413 (-3.1%) from 2022

Liabilities

Down

$11,575,706

Down $1,734,653 (-13%) from 2022

Net Assets

Up

$22,107,859

Up $659,240 (+3.1%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$18,735,619

Up $3,373,667 (+22%) from 2022

Expenses

Up

$17,891,567

Up $2,606,240 (+17%) from 2022

Net Income

Up

$844,052

Up $767,427 (+1002%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,861,411Liabilities 2010: $1,881,654Net Assets 2010: $13,979,7572010Assets 2011: $24,127,458Liabilities 2011: $10,298,899Net Assets 2011: $13,828,5592011Assets 2012: $23,988,126Liabilities 2012: $9,823,571Net Assets 2012: $14,164,5552012Assets 2013: $23,766,439Liabilities 2013: $8,765,949Net Assets 2013: $15,000,4902013Assets 2014: $23,778,850Liabilities 2014: $8,080,350Net Assets 2014: $15,698,5002014Assets 2015: $28,023,651Liabilities 2015: $11,947,314Net Assets 2015: $16,076,3372015Assets 2016: $26,748,191Liabilities 2016: $11,125,707Net Assets 2016: $15,622,4842016Assets 2017: $24,253,415Liabilities 2017: $8,114,175Net Assets 2017: $16,139,2402017Assets 2018: $24,645,346Liabilities 2018: $7,219,054Net Assets 2018: $17,426,2922018Assets 2019: $27,359,032Liabilities 2019: $9,214,661Net Assets 2019: $18,144,3712019Assets 2020: $29,658,307Liabilities 2020: $10,595,278Net Assets 2020: $19,063,0292020Assets 2021: $33,295,673Liabilities 2021: $12,685,231Net Assets 2021: $20,610,4422021Assets 2022: $34,758,978Liabilities 2022: $13,310,359Net Assets 2022: $21,448,6192022Assets 2024: $33,683,565Liabilities 2024: $11,575,706Net Assets 2024: $22,107,8592024

Highlighted filing

2024

Assets$33,683,565
Liabilities$11,575,706
Net Assets$22,107,859
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,867,0042010Expenses 2011: $8,276,3142011Expenses 2012: $9,182,4712012Expenses 2013: $10,110,0812013Revenue 2014: $10,792,146Expenses 2014: $10,215,789Net Income 2014: $576,3572014Revenue 2015: $11,285,429Expenses 2015: $10,955,220Net Income 2015: $330,2092015Revenue 2016: $19,306,193Expenses 2016: $19,854,535Net Income 2016: -$548,3422016Revenue 2017: $12,437,243Expenses 2017: $11,913,368Net Income 2017: $523,8752017Revenue 2018: $13,336,452Expenses 2018: $12,166,871Net Income 2018: $1,169,5812018Revenue 2019: $13,918,617Expenses 2019: $12,792,756Net Income 2019: $1,125,8612019Revenue 2020: $14,190,740Expenses 2020: $12,887,780Net Income 2020: $1,302,9602020Revenue 2021: $14,482,821Expenses 2021: $13,279,304Net Income 2021: $1,203,5172021Revenue 2022: $15,361,952Expenses 2022: $15,285,327Net Income 2022: $76,6252022Revenue 2024: $18,735,619Expenses 2024: $17,891,567Net Income 2024: $844,0522024

Highlighted filing

2024

Revenue$18,735,619
Expenses$17,891,567
Net Income$844,052
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
$33,683,565
Liabilities
$11,575,706
Net assets
$22,107,859
Revenue
$18,735,619
Expenses
$17,891,567
Net income
$844,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$11.6$22.1$18.7$17.9$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$13.3$21.4$15.4$15.3$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$12.7$20.6$14.5$13.3$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$10.6$19.1$14.2$12.9$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$9.21$18.1$13.9$12.8$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$7.22$17.4$13.3$12.2$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.11$16.1$12.4$11.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$26.7$11.1$15.6$19.3$19.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$28.0$11.9$16.1$11.3$11.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$23.8$8.08$15.7$10.8$10.2$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.77$15.0$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$9.82$14.2$9.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.3$13.8$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.88$14.0$7.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,795,876
Mission and Program Overview

Mission

Purpose: to enrich the lives of its members values: mutual respect for all, tradition and rich golf heritage, fiscal responsibility vision: scioto is committed to being the premier country club in the nation

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,956,156$30,835,079▼ $1,121,077
Accounts Receivable$1,167,269$1,192,701▲ $25,432
Investments Other Securities$330,048$441,796▲ $111,748
Cash and Non-Interest-Bearing Accounts$43,772$417,616▲ $373,844
Inventories for Sale or Use$208,114$264,792▲ $56,678
Prepaid Expenses and Deferred Charges$74,948$123,143▲ $48,195
Total Assets$34,464,774$33,683,565▼ $781,209
Other Assets Total$684,467$408,438▼ $276,029
Liabilities
Unsecured Notes Loans Payable$9,433,333$8,208,333▼ $1,225,000
Accounts Payable and Accrued Expenses$1,759,827$1,830,010▲ $70,183
Other Liabilities$1,764,006$1,537,363▼ $226,643
Total Liabilities$12,957,166$11,575,706▼ $1,381,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,507,608$22,107,859▲ $600,251
Total Net Assets Fund Balance$21,507,608$22,107,859▲ $600,251
Total Liabilities and Net Assets / Fund Balance$34,464,774$33,683,565▼ $781,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,433,751$21,404,605$48,838,356
Buildings$1,998,479$4,689,913$6,688,392
Equipment$1,402,849$3,254,719$4,657,568
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory P WolfGeneral Manager Thru 1/2024FT$380,000$83,368$463,368
Robert B BeckerGolf Course SuperintendentFT$271,881$101,765$373,646
Joseph FalardeauHead Golf ProfessionalFT$152,254$57,606$209,860
Matthew LivingstonAssistant General Manager Thru 2/24FT$136,687$56,488$193,175
Timothy VitonExecutive Chef Thru 4/2024FT$126,628$41,032$167,660
Christopher a YoderDirector Youth Player DevelopmentFT$144,513$20,627$165,140
Konni GuitryControllerFT$108,607$44,258$152,865
Donald SargentTeaching ProfessionalFT$112,259$9,494$121,753

Board Members and Trustees

NameTitle
Dr Robert R BahnsonPast President
Daniel P LhotaPresident
Mark a WagenbrennerVice President
Jeffrey T DeleoneBoard Member
Michael D MartzBoard Member
Randy SchoedingerBoard Member
Richard P Dipaolo IiiBoard Member
Steve Kennedy JrSecretary
Joseph B HayekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spinosi EnterprisesGeneral Construction398 ASHFORD DRIVE, Westerville, OH 43085$253,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,024,199
Investment Income
$43,185
Other Revenue
$2,668,235
Change in Net Assets
$844,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,735,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,816,456
Total Revenue per Audited Statements
$20,552,075
Total Revenue per Form 990
$18,735,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,823,142
Other Expenses$7,059,509
Grants and Similar Amounts Paid$8,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,142,092
Depreciation Depletion---$2,468,955
Current Officers, Directors, Trustees, and Key Employees---$1,094,190
All Other Expenses---$867,685
Payroll Taxes---$802,269
Other Employee Benefits---$647,633
Occupancy---$627,518
Interest---$522,741
Office Expenses---$415,672
Other Expenses---$346,294
Insurance---$170,564
Fees for Services Other---$151,292
Pension Plan Contributions---$136,958
Conferences and Meetings---$65,161
Information Technology---$22,561
Grants to Domestic Orgs---$8,916
Travel---$8,817
Total Functional Expenses$0$0$0$17,891,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,951,824
Expenses per Audited Statements$17,891,567
Total Expenses per Form 990$17,891,567
Expenses Not Reported on Form 990$2,060,257
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
Capital Lease Obligations$860,045
Deferred Compensation$421,066
Operating Lease Obligations$256,252
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 organization has members.”

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

“Members elect members for 3 year terms to the board.”

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

“Some board actions are limited without a membership vote. Examples: dues increases are limited to 5% per year and capital spending cannot exceed certain limits.”

Form 990, Part VI, Section A, Line 8B

“Committees only make recommendations to the board, cannot take actions by themselves.”

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

“The 990 is reviewed and approved by the general manager, controller and the treasurer of the club. Further, the 990 will be made available to the entire board prior to its filing with the irs.”

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

“With the first board meeting of the fiscal year the new board signs a conflict of interest policy form.”

Form 990, Part VI, Section B, Line 15

“An independent committee from the board (the compensation committee) solicits information from published club surveys of comparable compensation packages. Taking into account this comparable data and a general view of the employees' job performance, the committee records its deliberations in a report that is submitted to the board during the appropriate board meeting. This report and the board action are recorded in the board minutes. Form 990, part vi, section b, line 15b: this same process is applicable to officers and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available upon request and it is also available on another's website, www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This information is not made available to the public; however, the audited financial statements and the code of regulations are made available to the members.”

Filing and Contact Details

Filer

Filer Name
Scioto Country Club Inc
EIN
31-4362627
Phone
6144864341
Address
2196 RIVERSIDE DRIVE, COLUMBUS, OH 43221

Signing Officer

Name
Steve Kennedy Jr
Title
Treasurer
Phone
6144864341
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Lhota
Formed
1947
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
537
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 I, Line 1

“Purpose: to enrich the lives of its members values: mutual respect for all, tradition and rich golf heritage, fiscal responsibility vision: scioto is committed to being the premier country club in the nation”

FORM 990, PART XI, LINE 9:

“Gain on hedging activities -243,801.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. As of september 30, 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 2,060,257. Gain on hedging activities -243,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 2,060,257.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER A YODER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD SARGENT
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11342590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER THRU 1/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF THRU 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR YOUTH PLAYER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GENERAL MANAGER THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHING PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043185
IRS990/GrossReceiptsAmt020795876
IRS990/GrossReceiptsForPublicUseAmt0807090
IRS990/GrossSalesOfInventoryAmt04560847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022561
IRS990/InitiationFeesAndCapContriAmt03470290
IRS990/InsuranceGrp/TotalAmt0170564
IRS990/InterestGrp/TotalAmt0522741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0330048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0441796
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029349237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031956156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030835079
IRS990/LandBldgEquipCostOrOtherBssAmt060184316
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021507608
IRS990/NetAssetsOrFundBalancesEOYAmt022107859
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02081496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02500590
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0419094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021507608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022107859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0627518
IRS990/OfficeExpensesGrp/TotalAmt0415672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684467
IRS990/OtherAssetsTotalGrp/EOYAmt0408438
IRS990/OtherChangesInNetAssetsAmt0-243801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647633
IRS990/OtherExpensesGrp/Desc0GOLF COURSE LANDSCAPING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0603305
IRS990/OtherExpensesGrp/TotalAmt1419283
IRS990/OtherExpensesGrp/TotalAmt2369661
IRS990/OtherExpensesGrp/TotalAmt3346294
IRS990/OtherLiabilitiesGrp/BOYAmt01764006
IRS990/OtherLiabilitiesGrp/EOYAmt01537363
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167645
IRS990/OtherRevenueTotalAmt0167645
IRS990/OtherSalariesAndWagesGrp/TotalAmt08142092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0802269
IRS990/PensionPlanContributionsGrp/TotalAmt0136958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123143
IRS990/PrincipalOfficerNm0DANIEL P LHOTA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CARTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2844282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210943
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2844282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4211313
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1370
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04610
IRS990/PYInvestmentIncomeAmt023501
IRS990/PYOtherExpensesAmt06779866
IRS990/PYOtherRevenueAmt02848175
IRS990/PYProgramServiceRevenueAmt014310432
IRS990/PYRevenuesLessExpensesAmt044695
IRS990/PYSalariesCompEmpBnftPaidAmt010352937
IRS990/PYTotalExpensesAmt017137413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017182108
IRS990/ReconcilationRevenueExpnssAmt0844052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01998479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04689913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06688392
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03254719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04657568
IRS990ScheduleD/ExpensesNotReportedAmt02060257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017891567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02060257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027433751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021404605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048838356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1860045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01816456
IRS990ScheduleD/RevenueNotReportedAmt01816456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018735619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,060,257. GAIN ON HEDGING ACTIVITIES -243,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD 2,060,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt017891567
IRS990ScheduleD/TotalLiabilityAmt01537363
IRS990ScheduleD/TotalRevenuePerForm990Amt018735619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020552075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019951824
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0380000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1271881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5144513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6108607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount147500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount229110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount55510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount622000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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