Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0090875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$9,800,867
Up $3,487,116 (+55%) from 2015
Net Assets
Up$4,412,158
Up $142,159 (+3.3%) from 2015
Liabilities
Up$5,388,709
Up $3,344,957 (+164%) from 2015
Revenue
Up$5,217,628
Up $254,033 (+5.1%) from 2015
Expenses
Up$5,115,612
Up $209,678 (+4.3%) from 2015
Net Income
Up$102,016
Up $44,355 (+77%) from 2015
The club provides recreational facilities and food service to its members. Facilities include a golf course, tennis courts, swimming pool, and exercise equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,461,061 | $6,618,911 | ▲ $3,157,850 |
| Cash and Non-Interest-Bearing Accounts | $816,348 | $1,029,062 | ▲ $212,714 |
| Accounts Receivable | $949,159 | $1,012,352 | ▲ $63,193 |
| Investments in Publicly Traded Securities | $537,637 | $516,260 | ▼ $21,377 |
| Inventories for Sale or Use | $412,360 | $453,608 | ▲ $41,248 |
| Prepaid Expenses and Deferred Charges | $137,186 | $164,870 | ▲ $27,684 |
| Total Assets | $6,313,751 | $9,800,867 | ▲ $3,487,116 |
| Other Assets Total | $0 | $5,804 | ▲ $5,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $47,360 | $3,378,231 | ▲ $3,330,871 |
| Accounts Payable and Accrued Expenses | $1,092,239 | $1,132,643 | ▲ $40,404 |
| Other Liabilities | $537,637 | $516,260 | ▼ $21,377 |
| Deferred Revenue | $366,516 | $361,575 | ▼ $4,941 |
| Total Liabilities | $2,043,752 | $5,388,709 | ▲ $3,344,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,269,999 | $4,412,158 | ▲ $142,159 |
| Total Net Assets Fund Balance | $4,269,999 | $4,412,158 | ▲ $142,159 |
| Total Liabilities and Net Assets / Fund Balance | $6,313,751 | $9,800,867 | ▲ $3,487,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,629,061 | $9,968,523 | - |
| Equipment | $1,742,079 | $3,530,831 | - |
| Leasehold Improvements | $2,247,771 | $2,055,921 | - |
| Name | Title |
|---|---|
| Scott Rumizen | President |
| Robert Dubyak | Vice President |
| Barry Cohn | Director |
| Bruce Leff | Director |
| Cindy Goodman | Director |
| Robert Widen Jr | Director |
| Scott Morris | Director |
| Steve Rubin | Director |
| Steven Cohn | Director |
| Rob Glickman | Comptroller |
| Chad Schreibman | Secretary |
| Alan Greenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,619,717 |
| Salaries, Compensation, and Employee Benefits | $2,495,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,829,112 |
| Depreciation Depletion | - | - | - | $786,451 |
| Office Expenses | - | - | - | $465,430 |
| Other Employee Benefits | - | - | - | $343,897 |
| Payroll Taxes | - | - | - | $322,886 |
| All Other Expenses | - | - | - | $284,543 |
| Other Expenses | - | - | - | $129,789 |
| Insurance | - | - | - | $56,371 |
| Interest | - | - | - | $51,755 |
| Fees for Services Other | - | - | - | $14,865 |
| Fees for Services Accounting | - | - | - | $11,200 |
| Fees for Services Legal | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $5,115,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Payable | $516,260 |
“MEMBERS”
“The board of directors are elected annually”
“The club has committees who make decisions or recommendations to the board of directors”
“The controller reviews forms 990 and 990-t prior to being filed.”
“The governing documents and financial statements are not available to the public.”
“No process change from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1092239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1132643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 949159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1012352 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL FACILITIES AND FOOD SERVICE TO ITS MEMBERS. FACILITIES INCLUDE A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND EXERCISE EQUIPMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284543 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN O'DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168319100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2260230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4320055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 2619717 |
| IRS990/CYOtherRevenueAmt | 0 | -132502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2495895 |
| IRS990/CYTotalExpensesAmt | 0 | 5115612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5217628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 366516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786451 |
| IRS990/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING RESTAURANT & DINING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WIDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE LEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT RUMIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DUBYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD SCHREIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7477858 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 277035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2104774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56371 |
| IRS990/InterestGrp/TotalAmt | 0 | 51755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 412360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 453608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 537637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 516260 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15555275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3461061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6618911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22174186 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4320055 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL FACILITIES AND FOOD SERVICE TO ITS MEMBERS. FACILITIES INCLUDE A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND EXERCISE EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3378231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4269999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4412158 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -155456 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -155456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1539 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 465430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5804 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343897 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE R&M |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED-990 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OIL & GAS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2863 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2863 |
| IRS990/OtherRevenueTotalAmt | 0 | 22954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1829112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164870 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT RUMIZEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1029970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING GOLF COURSE & FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING SOCIAL ACTIVITIES & CLUBHOUSE FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4014411 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2486662 |
| IRS990/PYOtherRevenueAmt | 0 | -56500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1005684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2419272 |
| IRS990/PYTotalExpensesAmt | 0 | 4905934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4963595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102016 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2629061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9968523 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12597584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1742079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3530831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5272910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2247771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2055921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4303692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 516260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6618911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516260 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS COMMITTEES WHO MAKE DECISIONS OR RECOMMENDATIONS TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER REVIEWS FORMS 990 AND 990-T PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO PROCESS CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6313751 |
| IRS990/TotalAssetsEOYAmt | 0 | 9800867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6313751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9800867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4320055 |
| IRS990/TotalEmployeeCnt | 0 | 215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5115612 |
| IRS990/TotalGrossUBIAmt | 0 | 2968 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2043752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5388709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2043752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5388709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4269999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4412158 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5217628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2968 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6313751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9800867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4269999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4412158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BOULEVARD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEECHMONTCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DAVID BERNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168319100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEECHMONT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA BEECHMONT COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEC |
| ReturnHeader/Filer/EIN | 0 | 340090875 |
| ReturnHeader/Filer/PhoneNum | 0 | 2168319100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340644631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTHALL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 ROCKSIDE ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441312221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165732330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G SCHARFCPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T08:46:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.