Civic Intelligence

Canterbury Golf Club Inc

EIN 34-0129600 • 501(c)7 • Cleveland, OH

Profile

Provision of social and recreational activities for its members.

22000 South Woodland RoadCleveland, OH 44122

www.canterburygc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.53x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

1.4%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$377,608

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

100th percentile

295%

Faster asset growth than 100% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,142,123

Up $9,816,756 (+295%) from 2024

Liabilities

Down

$4,785,793

Down $157,120 (-3.2%) from 2024

Net Assets

Up

$8,356,330

Up $9,973,876 (+617%) from 2024

Revenue

Up

$8,992,264

Up $564,837 (+6.7%) from 2024

Expenses

Up

$8,863,693

Up $227,308 (+2.6%) from 2024

Net Income

Up

$128,571

Up $337,529 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $1,502,916Liabilities 2019: $2,919,303Net Assets 2019: -$1,416,3872019Assets 2020: $1,442,961Liabilities 2020: $2,612,966Net Assets 2020: -$1,170,0052020Assets 2021: $2,595,688Liabilities 2021: $3,041,146Net Assets 2021: -$445,4582021Assets 2022: $2,846,772Liabilities 2022: $4,769,943Net Assets 2022: -$1,923,1712022Assets 2023: $3,578,560Liabilities 2023: $4,988,048Net Assets 2023: -$1,409,4882023Assets 2024: $3,325,367Liabilities 2024: $4,942,913Net Assets 2024: -$1,617,5462024Assets 2025: $13,142,123Liabilities 2025: $4,785,793Net Assets 2025: $8,356,3302025

Highlighted filing

2025

Assets$13,142,123
Liabilities$4,785,793
Net Assets$8,356,330

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $5,126,696Expenses 2019: $4,964,602Net Income 2019: $162,0942019Revenue 2020: $5,399,424Expenses 2020: $5,152,892Net Income 2020: $246,5322020Revenue 2021: $7,083,648Expenses 2021: $6,360,151Net Income 2021: $723,4972021Revenue 2022: $7,225,906Expenses 2022: $8,707,547Net Income 2022: -$1,481,6412022Revenue 2023: $8,496,340Expenses 2023: $7,984,457Net Income 2023: $511,8832023Revenue 2024: $8,427,427Expenses 2024: $8,636,385Net Income 2024: -$208,9582024Revenue 2025: $8,992,264Expenses 2025: $8,863,693Net Income 2025: $128,5712025

Highlighted filing

2025

Revenue$8,992,264
Expenses$8,863,693
Net Income$128,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$9,444,962
Mission and Program Overview

Mission

Provision of social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,404$9,834,685▲ $9,636,281
Accounts Receivable$1,144,084$1,184,792▲ $40,708
Cash and Non-Interest-Bearing Accounts$1,018,923$973,709▼ $45,214
Prepaid Expenses and Deferred Charges$384,870$597,111▲ $212,241
Inventories for Sale or Use$354,679$376,282▲ $21,603
Savings and Temporary Cash Investments$120,626$123,182▲ $2,556
Total Assets$3,325,367$13,142,123▲ $9,816,756
Other Assets Total$103,781$52,362▼ $51,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,574,544$2,392,283▼ $182,261
Accounts Payable and Accrued Expenses$1,007,025$1,261,334▲ $254,309
Deferred Revenue$1,257,563$906,064▼ $351,499
Other Liabilities$103,781$226,112▲ $122,331
Total Liabilities$4,942,913$4,785,793▼ $157,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,617,546$8,356,330▲ $9,973,876
Total Net Assets Fund Balance$-1,617,546$8,356,330▲ $9,973,876
Total Liabilities and Net Assets / Fund Balance$3,325,367$13,142,123▲ $9,816,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,698,622$6,184,067$13,882,689
Equipment$1,937,660$3,717,762$5,655,422
Land$198,403-$198,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LukegordGeneral ManagerFT$368,008$9,600$377,608
Mike LoprestiHead Greens SuperintendentFT$196,115$40,666$236,781
Jason CarboneHead Golf ProfessionalFT$181,663-$181,663
Jamie KearneyControllerFT$116,638$3,219$119,857

Board Members and Trustees

NameTitle
Frank DefinoPresident
Tim MccormickVice President / Secretary
Beau HollowellAssistant Secretary / Reco
Tj MonicoGreen Committee Liaison
Steve CiuniHouse Committee Liaison
Karen GilmoreMembership Liaison
Jim KeeneTreasurer / Finance Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,684,344
Investment Income
$25,722
Other Revenue
$282,198
Change in Net Assets
$128,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,377
Other Expenses$4,137,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,412,715
Depreciation Depletion---$1,030,430
Current Officers, Directors, Trustees, and Key Employees---$484,646
Other Employee Benefits---$443,600
Payroll Taxes---$356,006
Occupancy---$181,931
Insurance---$140,013
Interest---$100,450
Fees for Services Accounting---$62,400
Pension Plan Contributions---$29,410
Office Expenses---$28,310
Conferences and Meetings---$26,821
Other Expenses---$4,703
Travel---$3,916
Total Functional Expenses$0$0$0$8,863,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$173,750
Operating Lease Liabilities$52,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

There are currently 11 classes of membership offered, conferring different levels of privileges from "resident membership", with full golf club privileges to, "social membership", which confers dining, pool, and tennis/paddle privileges and some limited golf privileges.

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

Canterbury golf club, inc. Does have members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.

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

There are governance decisions of the club reserved to, or subject to approval by, members, stockholders, or persons other than the governing body.

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

The form 990 is reviewed in detail by the club's controller, general manager, treasurer, and members of the finance committee and provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12

All officers and trustees are required to make known any conflicts of interest. Any such conflicts will be resolved by the board and individuals involved shall abstain from voting on any matters which involve the conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the top management officials are determined and approved by the officers of the club. Club manager's compensation is determined based on comparable salaries in similar positions and is approved by the board. The controller's and head greenskeeper's compensation is determined based on comparable salaries in similar positions and is approved by the club manager and officers.

Form 990, Part VI, Section C, Line 19

Current governing documents, current financial statements, and current form 990 are made available upon request. Annual financial statements are distributed to membership annually and reviewed by the finance committee and board monthly. Governing documents and bylaws are published on the club website.

Filing and Contact Details

Filer

Filer Name
Canterbury Golf Club Inc
EIN
34-0129600
Phone
2165611000
Address
22000 SOUTH WOODLAND ROAD, CLEVELAND, OH 44122

Signing Officer

Name
Michael Lukegord
Title
General Manager
Phone
2165611000
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Defino
Formed
1921
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
265
Volunteers
7

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

OVERSIGHT PROCESS:

The organization has not changed its oversight process during the year.

Financial Statement Notes

PART X, LINE 2:

The club adopted the provisions of asc 740, "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater that 50% likely of being realized upon ultimate settlement. The club recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense, if any. As a result of the implications of this standard, the club determined that there are no material uncertain tax positions.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0356006
IRS990/PensionPlanContributionsGrp/TotalAmt029410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597111
IRS990/PrincipalOfficerNm0FRANK DEFINO
IRS990/PriorPeriodAdjustmentsAmt09845305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES (ACTIVITY F
IRS990/ProgramServiceRevenueGrp/Desc3USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART RENTAL (ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12133948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12413311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0279363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1224027
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt234215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022235
IRS990/PYOtherExpensesAmt04561394
IRS990/PYOtherRevenueAmt0253537
IRS990/PYProgramServiceRevenueAmt08151655
IRS990/PYRevenuesLessExpensesAmt0-208958
IRS990/PYSalariesCompEmpBnftPaidAmt04074991
IRS990/PYTotalExpensesAmt08636385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08427427
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02075
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt02075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07698622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06184067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013882689
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03717762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05655422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAT 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CLUB RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. AS A RESULT OF THE IMPLICATIONS OF THIS STANDARD, THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09834685
IRS990ScheduleD/TotalLiabilityAmt0226112
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0368008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LUKEGORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE LOPRESTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON CARBONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0377608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1236781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE OFFICERS OF THE CLUB. CLUB MANAGER'S COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS AND IS APPROVED BY THE BOARD. THE CONTROLLER'S AND HEAD GREENSKEEPER'S COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS AND IS APPROVED BY THE CLUB MANAGER AND OFFICERS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY 11 CLASSES OF MEMBERSHIP OFFERED, CONFERRING DIFFERENT LEVELS OF PRIVILEGES FROM "RESIDENT MEMBERSHIP", WITH FULL GOLF CLUB PRIVILEGES TO, "SOCIAL MEMBERSHIP", WHICH CONFERS DINING, POOL, AND TENNIS/PADDLE PRIVILEGES AND SOME LIMITED GOLF PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANTERBURY GOLF CLUB, INC. DOES HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE GOVERNANCE DECISIONS OF THE CLUB RESERVED TO, OR SUBJECT TO APPROVAL BY, MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED IN DETAIL BY THE CLUB'S CONTROLLER, GENERAL MANAGER, TREASURER, AND MEMBERS OF THE FINANCE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES ARE REQUIRED TO MAKE KNOWN ANY CONFLICTS OF INTEREST. ANY SUCH CONFLICTS WILL BE RESOLVED BY THE BOARD AND INDIVIDUALS INVOLVED SHALL ABSTAIN FROM VOTING ON ANY MATTERS WHICH INVOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE OFFICERS OF THE CLUB. CLUB MANAGER'S COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS AND IS APPROVED BY THE BOARD. THE CONTROLLER'S AND HEAD GREENSKEEPER'S COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS AND IS APPROVED BY THE CLUB MANAGER AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT GOVERNING DOCUMENTS, CURRENT FINANCIAL STATEMENTS, AND CURRENT FORM 990 ARE MADE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERSHIP ANNUALLY AND REVIEWED BY THE FINANCE COMMITTEE AND BOARD MONTHLY. GOVERNING DOCUMENTS AND BYLAWS ARE PUBLISHED ON THE CLUB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OVERSIGHT PROCESS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03325367
IRS990/TotalAssetsEOYAmt013142123
IRS990/TotalAssetsGrp/BOYAmt03325367
IRS990/TotalAssetsGrp/EOYAmt013142123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0265

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