Civic Intelligence

Chagrin Valley Country Club

EIN 34-0139070 • 501(c)7 • Moreland Hills, OH

View Organization Page

Profile

To continue the chagrin valley country club heritage as a welcoming and friendly facility that upholds the finest traditions of golfing, swimming, tennis, dining and the complete country club experience for the benefit and enjoyment of our members, family and guests.

4700 Som Center RdMoreland Hills, OH 44022

www.cvcclub.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.81x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

89th percentile

$238,052

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

5th percentile

-9.4%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-24%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,045,304

Down $422,159 (-9.4%) from 2023

Liabilities

Up

$3,733,931

Up $1,167,235 (+45%) from 2023

Net Assets

Down

$311,373

Down $1,589,394 (-84%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,634,974

Down $1,423,916 (-24%) from 2023

Expenses

Up

$6,243,643

Up $1,691,678 (+37%) from 2023

Net Income

Down

-$1,608,669

Down $3,115,594 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,385,530Liabilities 2010: $2,712,125Net Assets 2010: -$1,326,5952010Assets 2011: $1,260,934Liabilities 2011: $2,474,040Net Assets 2011: -$1,213,1062011Assets 2012: $1,337,641Liabilities 2012: $2,342,269Net Assets 2012: -$1,004,6282012Assets 2013: $1,500,697Liabilities 2013: $2,547,279Net Assets 2013: -$1,046,5822013Assets 2014: $1,501,195Liabilities 2014: $2,335,909Net Assets 2014: -$834,7142014Assets 2015: $2,218,563Liabilities 2015: $2,179,664Net Assets 2015: $38,8992015Assets 2016: $1,805,364Liabilities 2016: $3,952,580Net Assets 2016: -$2,147,2162016Assets 2017: $1,676,781Liabilities 2017: $3,989,417Net Assets 2017: -$2,312,6362017Assets 2018: $1,825,928Liabilities 2018: $3,572,555Net Assets 2018: -$1,746,6272018Assets 2019: $1,913,977Liabilities 2019: $3,208,381Net Assets 2019: -$1,294,4042019Assets 2020: $2,174,064Liabilities 2020: $3,033,138Net Assets 2020: -$859,0742020Assets 2021: $3,043,812Liabilities 2021: $2,859,072Net Assets 2021: $184,7402021Assets 2022: $2,869,282Liabilities 2022: $2,475,440Net Assets 2022: $393,8422022Assets 2023: $4,467,463Liabilities 2023: $2,566,696Net Assets 2023: $1,900,7672023Assets 2024: $4,045,304Liabilities 2024: $3,733,931Net Assets 2024: $311,3732024

Highlighted filing

2024

Assets$4,045,304
Liabilities$3,733,931
Net Assets$311,373
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,973,4052010Expenses 2011: $3,850,8312011Expenses 2012: $3,995,1182012Expenses 2013: $4,322,3252013Revenue 2014: $4,296,874Expenses 2014: $4,112,541Net Income 2014: $184,3332014Revenue 2015: $5,039,971Expenses 2015: $4,184,232Net Income 2015: $855,7392015Revenue 2016: $4,811,324Expenses 2016: $6,981,785Net Income 2016: -$2,170,4612016Revenue 2017: $4,235,258Expenses 2017: $4,452,848Net Income 2017: -$217,5902017Revenue 2018: $4,725,433Expenses 2018: $4,170,753Net Income 2018: $554,6802018Revenue 2019: $5,189,587Expenses 2019: $4,691,399Net Income 2019: $498,1882019Revenue 2020: $4,234,782Expenses 2020: $3,771,610Net Income 2020: $463,1722020Revenue 2021: $4,844,912Expenses 2021: $3,834,008Net Income 2021: $1,010,9042021Revenue 2022: $4,037,569Expenses 2022: $3,908,003Net Income 2022: $129,5662022Revenue 2023: $6,058,890Expenses 2023: $4,551,965Net Income 2023: $1,506,9252023Revenue 2024: $4,634,974Expenses 2024: $6,243,643Net Income 2024: -$1,608,6692024

Highlighted filing

2024

Revenue$4,634,974
Expenses$6,243,643
Net Income-$1,608,669
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
$4,045,304
Liabilities
$3,733,931
Net assets
$311,373
Revenue
$4,634,974
Expenses
$6,243,643
Net income
-$1,608,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.73$0.31$4.63$6.24$1.61
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.57$1.90$6.06$4.55$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.48$0.39$4.04$3.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.86$0.18$4.84$3.83$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$3.03$0.86$4.23$3.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.91$3.21$1.29$5.19$4.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.57$1.75$4.73$4.17$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.68$3.99$2.31$4.24$4.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.81$3.95$2.15$4.81$6.98$2.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.18$0.04$5.04$4.18$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.34$0.83$4.30$4.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.55$1.05$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.34$1.00$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.47$1.21$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.71$1.33$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,935,030
Mission and Program Overview

Mission

To continue the chagrin valley country club heritage as a welcoming and friendly facility that upholds the finest traditions of golfing, swimming, tennis, dining and the complete country club experience for the benefit and enjoyment of our members, family and guests.

Provides social and recreational activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,837,023$1,819,454▼ $17,569
Cash and Non-Interest-Bearing Accounts$700,819$1,223,705▲ $522,886
Accounts Receivable$1,177,512$538,097▼ $639,415
Inventories for Sale or Use$197,702$184,372▼ $13,330
Land, Buildings, and Equipment, Net$213,960$170,898▼ $43,062
Prepaid Expenses and Deferred Charges$56,515$80,960▲ $24,445
Total Assets$4,467,463$4,045,304▼ $422,159
Other Assets Total$283,932$27,818▼ $256,114
Liabilities
Unsecured Notes Loans Payable$1,506,537$2,488,423▲ $981,886
Accounts Payable and Accrued Expenses$305,349$752,246▲ $446,897
Deferred Revenue$314,578$329,619▲ $15,041
Other Liabilities$440,232$163,643▼ $276,589
Total Liabilities$2,566,696$3,733,931▲ $1,167,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,767$311,373▼ $1,589,394
Total Net Assets Fund Balance$1,900,767$311,373▼ $1,589,394
Total Liabilities and Net Assets / Fund Balance$4,467,463$4,045,304▼ $422,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,898$66,883$237,781
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HeisterkampGeneral ManagerFT$215,202$22,850$238,052
Laurence CoffmanChefFT$123,308$1,396$124,704
Scott BazanSuperindentFT$106,208$14,771$120,979
Jeff CriscioneDirector of FinanceFT$100,000$7,691$107,691

Board Members and Trustees

NameTitle
Roy ShowmanPresident
Robert ArnoldVice President
Dennis SwitTrustee
Faisal QuereshyTrustee
Jeremy WelshTrustee
Mark MarongTrustee
Ray StrumblyTrustee
Maggie KwasnySecretary
Cory FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,589,080
Investment Income
$117,846
Other Revenue
$-71,952
Change in Net Assets
$-1,608,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,429,339
Salaries, Compensation, and Employee Benefits$1,814,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,003,698
Occupancy---$426,028
Current Officers, Directors, Trustees, and Key Employees---$315,202
Other Employee Benefits---$238,797
Payroll Taxes---$228,044
Office Expenses---$206,260
Interest---$131,423
Insurance---$99,485
All Other Expenses---$95,182
Other Expenses---$79,065
Depreciation Depletion---$43,062
Pension Plan Contributions---$28,563
Fees for Services Legal---$23,332
Fees for Services Accounting---$19,900
Total Functional Expenses$0$0$0$6,243,643
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
REFUNDABLE MEMBERS' ASSESSMENT$110,100
Stock Deposits$45,000
Due to Operating Fund$8,543
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS OF A SOCIAL CLUB”

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

“A draft of the return is provided to the board of directors for review and comment prior to filing. The organization's final form 990, as filed with the irs, is available to each board member.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of peer private clubs in the northeast ohio area. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chagrin Valley Country Club
EIN
34-0139070
Phone
4402484318
Address
4700 SOM CENTER RD, MORELAND HILLS, OH 44022

Signing Officer

Name
Jeff Criscione
Title
Officer
Phone
4402484318
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Criscione
Formed
1925
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
9

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club files income tax returns in the u.s. And various jurisdictions. The income tax returns for 2022 through 2024 are subject to examination by the irs and various jurisdictions for three years after they are filed. It is the club's policy to include penalties and interest related to income taxes in its income tax provision, however, the club currently has no penalties or interest related to income taxes.”

Raw XML AppendixShowing 400 of 460 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt095182
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IRS990/BooksInCareOfDetail/PhoneNum04402484318
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IRS990/DepreciationDepletionGrp/TotalAmt043062
IRS990/Desc0GOLF COURSE USED BY MEMBERS AND GUESTS. IN ADDITION, THE CLUB PROVIDES MEMBERS AND GUESTS FOOD AND BEVERAGE OPERATIONS, SWIMMING, TENNIS AND PADDLE BALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01062436
IRS990/InsuranceGrp/TotalAmt099485
IRS990/InterestGrp/TotalAmt0131423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0117846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170898
IRS990/LandBldgEquipCostOrOtherBssAmt0237781
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUE THE CHAGRIN VALLEY COUNTRY CLUB HERITAGE AS A WELCOMING AND FRIENDLY FACILITY THAT UPHOLDS THE FINEST TRADITIONS OF GOLFING, SWIMMING, TENNIS, DINING AND THE COMPLETE COUNTRY CLUB EXPERIENCE FOR THE BENEFIT AND ENJOYMENT OF OUR MEMBERS, FAMILY AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01900767
IRS990/NetAssetsOrFundBalancesEOYAmt0311373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-161779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-212947
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51168
IRS990/NetUnrelatedBusTxblIncmAmt0116846
IRS990/NetUnrlzdGainsLossesInvstAmt019275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0426028
IRS990/OfficeExpensesGrp/TotalAmt0206260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283932
IRS990/OtherAssetsTotalGrp/EOYAmt027818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238797
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SWIMMING
IRS990/OtherExpensesGrp/TotalAmt02676040
IRS990/OtherExpensesGrp/TotalAmt1513053
IRS990/OtherExpensesGrp/TotalAmt2116509
IRS990/OtherExpensesGrp/TotalAmt379065
IRS990/OtherLiabilitiesGrp/BOYAmt0440232
IRS990/OtherLiabilitiesGrp/EOYAmt0163643
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140995
IRS990/OtherRevenueTotalAmt0140995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0228044
IRS990/PensionPlanContributionsGrp/TotalAmt028563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080960
IRS990/PrincipalOfficerNm0JEFF CRISCIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF & EQUIPMENT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVEUE
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL & BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11062436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11062436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052038
IRS990/PYOtherExpensesAmt02778435
IRS990/PYOtherRevenueAmt0-148618
IRS990/PYProgramServiceRevenueAmt06155470
IRS990/PYRevenuesLessExpensesAmt01506925
IRS990/PYSalariesCompEmpBnftPaidAmt01773530
IRS990/PYTotalExpensesAmt04551965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058890
IRS990/ReconcilationRevenueExpnssAmt0-1608669
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERS' ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STOCK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPERATING FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES INCOME TAX RETURNS IN THE U.S. AND VARIOUS JURISDICTIONS. THE INCOME TAX RETURNS FOR 2022 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS JURISDICTIONS FOR THREE YEARS AFTER THEY ARE FILED. IT IS THE CLUB'S POLICY TO INCLUDE PENALTIES AND INTEREST RELATED TO INCOME TAXES IN ITS INCOME TAX PROVISION, HOWEVER, THE CLUB CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170898
IRS990ScheduleD/TotalLiabilityAmt0163643
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HEISTERKAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A SURVEY IS CONDUCTED OF PEER PRIVATE CLUBS IN THE NORTHEAST OHIO AREA. SALARIES ARE BASED ON COMPARABLE POSITIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF A SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE ORGANIZATION'S FINAL FORM 990, AS FILED WITH THE IRS, IS AVAILABLE TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS CONDUCTED OF PEER PRIVATE CLUBS IN THE NORTHEAST OHIO AREA. SALARIES ARE BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHAGRIN VALLEY COUNTRY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0346529406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAGRIN VALLEY LAND COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04700 SOM CENTER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORELAND HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0228270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAGRIN VALLEY LAND COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04467463
IRS990/TotalAssetsEOYAmt04045304
IRS990/TotalAssetsGrp/BOYAmt04467463
IRS990/TotalAssetsGrp/EOYAmt04045304
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/TotalAmt06243643
IRS990/TotalGrossUBIAmt066678

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