Civic Intelligence

Chagrin Valley Hunt Club

EIN 34-0139080 • 501(c)7 • Gates Mills, OH

Profile

Private club for the benefit of its members as a place to come to meet, dine and in general enjoy the camaraderie of friends and family.

PO Box 159 7620 Old Mill RdGates Mills, OH 44040

www.cvhuntclub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.32x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,662,787

Down $156,080 (-5.5%) from 2024

Liabilities

Down

$681,892

Down $83,827 (-11%) from 2024

Net Assets

Down

$1,980,895

Down $72,253 (-3.5%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$2,104,386

Up $142,804 (+7.3%) from 2024

Expenses

Up

$2,148,542

Up $140,574 (+7.0%) from 2024

Net Income

Up

-$44,156

Up $2,230 (+4.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,543,189Liabilities 2010: $1,302,851Net Assets 2010: $4,240,3382010Assets 2011: $5,372,676Liabilities 2011: $1,271,911Net Assets 2011: $4,100,7652011Assets 2012: $5,442,856Liabilities 2012: $1,442,619Net Assets 2012: $4,000,2372012Assets 2013: $5,134,453Liabilities 2013: $1,197,626Net Assets 2013: $3,936,8272013Assets 2014: $5,039,379Liabilities 2014: $1,159,418Net Assets 2014: $3,879,9612014Assets 2015: $4,673,075Liabilities 2015: $1,174,166Net Assets 2015: $3,498,9092015Assets 2016: $4,561,815Liabilities 2016: $1,134,617Net Assets 2016: $3,427,1982016Assets 2017: $4,393,375Liabilities 2017: $1,150,228Net Assets 2017: $3,243,1472017Assets 2018: $4,190,092Liabilities 2018: $1,078,870Net Assets 2018: $3,111,2222018Assets 2019: $3,859,064Liabilities 2019: $1,013,594Net Assets 2019: $2,845,4702019Assets 2020: $3,474,827Liabilities 2020: $968,543Net Assets 2020: $2,506,2842020Assets 2021: $3,396,495Liabilities 2021: $885,724Net Assets 2021: $2,510,7712021Assets 2022: $3,183,986Liabilities 2022: $818,698Net Assets 2022: $2,365,2882022Assets 2023: $2,949,221Liabilities 2023: $831,938Net Assets 2023: $2,117,2832023Assets 2024: $2,818,867Liabilities 2024: $765,719Net Assets 2024: $2,053,1482024Assets 2025: $2,662,787Liabilities 2025: $681,892Net Assets 2025: $1,980,8952025

Highlighted filing

2025

Assets$2,662,787
Liabilities$681,892
Net Assets$1,980,895
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,106,3302010Expenses 2011: $2,118,0822011Expenses 2012: $2,085,5442012Expenses 2013: $2,101,5852013Revenue 2014: $2,175,462Expenses 2014: $2,198,570Net Income 2014: -$23,1082014Revenue 2015: $2,101,837Expenses 2015: $2,364,927Net Income 2015: -$263,0902015Revenue 2016: $2,182,468Expenses 2016: $2,210,660Net Income 2016: -$28,1922016Revenue 2017: $2,159,451Expenses 2017: $2,296,056Net Income 2017: -$136,6052017Revenue 2018: $2,171,216Expenses 2018: $2,298,300Net Income 2018: -$127,0842018Revenue 2019: $2,257,997Expenses 2019: $2,479,670Net Income 2019: -$221,6732019Revenue 2020: $2,212,024Expenses 2020: $2,505,795Net Income 2020: -$293,7712020Revenue 2021: $2,045,875Expenses 2021: $2,256,223Net Income 2021: -$210,3482021Revenue 2022: $2,399,270Expenses 2022: $2,560,087Net Income 2022: -$160,8172022Revenue 2023: $1,707,001Expenses 2023: $1,924,500Net Income 2023: -$217,4992023Revenue 2024: $1,961,582Expenses 2024: $2,007,968Net Income 2024: -$46,3862024Revenue 2025: $2,104,386Expenses 2025: $2,148,542Net Income 2025: -$44,1562025

Highlighted filing

2025

Revenue$2,104,386
Expenses$2,148,542
Net Income-$44,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,787
Liabilities
$681,892
Net assets
$1,980,895
Revenue
$2,104,386
Expenses
$2,148,542
Net income
-$44,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.68$1.98$2.10$2.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$1.96$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$1.71$1.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.82$2.37$2.40$2.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.89$2.51$2.05$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.97$2.51$2.21$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.26$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.08$3.11$2.17$2.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.15$3.24$2.16$2.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.56$1.13$3.43$2.18$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.67$1.17$3.50$2.10$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.16$3.88$2.18$2.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.20$3.94$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.44$4.00$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.27$4.10$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.30$4.24$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$3,349,279
Mission and Program Overview

Mission

Private club for the benefit of its members as a place to come to meet, dine and in general enjoy the camaraderie of friends and family.

Private club for the benefit of its members as a place to meet and enjoy camaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,509$1,554,666▼ $183,843
Cash and Non-Interest-Bearing Accounts$554,448$650,476▲ $96,028
Accounts Receivable$249,785$266,968▲ $17,183
Investments Other Securities$125,205$97,108▼ $28,097
Inventories for Sale or Use$54,012$53,792▼ $220
Prepaid Expenses and Deferred Charges$70,688$19,096▼ $51,592
Total Assets$2,818,867$2,662,787▼ $156,080
Other Assets Total$26,220$20,681▼ $5,539
Liabilities
Accounts Payable and Accrued Expenses$282,213$287,790▲ $5,577
Mortgage Notes Payable Secured by Investment Property$360,201$267,579▼ $92,622
Deferred Revenue$123,305$126,523▲ $3,218
Total Liabilities$765,719$681,892▼ $83,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,148$1,980,895▼ $72,253
Total Net Assets Fund Balance$2,053,148$1,980,895▼ $72,253
Total Liabilities and Net Assets / Fund Balance$2,818,867$2,662,787▼ $156,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,578$6,262,924$6,637,502
Leasehold Improvements$691,291$2,218,363$2,909,654
Equipment$478,203$853,360$1,331,563
Other Land Buildings$10,594$39,965$50,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HenningeGeneral ManagerFT$159,975$8,739$168,714
Michael ValentinoChefFT$127,052-$127,052

Board Members and Trustees

NameTitle
James LincolnPresident & Director
Reg ShiverickVice President & Director
Diana DepetroDirector
Hewitt B ShawDirector
Hoyt MurrayDirector
Jane SnavelyDirector
John ChapmanDirector
Katharine GossDirector
Matthew HorvitzDirector
STEVE O'NEILLDirector
Todd W LockeDirector
Chris HowardTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,544
Program Service Revenue
$110,681
Investment Income
$-784
Other Revenue
$-59,055
Change in Net Assets
$-44,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,470
Salaries, Compensation, and Employee Benefits$694,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$431,358
Depreciation Depletion---$390,391
Insurance---$209,949
Current Officers, Directors, Trustees, and Key Employees---$168,714
Other Expenses---$81,136
Information Technology---$70,497
Advertising---$53,724
Payroll Taxes---$51,337
Fees for Services Legal---$50,242
Other Employee Benefits---$42,663
All Other Expenses---$39,138
Interest---$19,734
Fees for Services Accounting---$18,000
Office Expenses---$12,995
Travel---$9,906
Conferences and Meetings---$1,684
Total Functional Expenses$0$0$0$2,148,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“The board has members who meet to discuss club matters and elect members of the governing body.”

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

“The board members meet to discuss club matters and elect members of the governing body.”

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

“The board has members who meet to discuss and approve club matters.”

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

“The cpa provides 990 to controller for review and recommended corrections. The controller then sends reviewed/corrected 990 return to the treasurer and assistant treasurer for approval and dissemination to rest of the board. Any changes are communicated and presented to the cpa. Once all are in agreement, the final 990 is presented to president/treasurer for signature and submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and the form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chagrin Valley Hunt Club
EIN
34-0139080
Phone
4404234414
Address
PO BOX 159 7620 OLD MILL RD, GATES MILLS, OH 44040

Signing Officer

Name
X Officer
Title
Officer
Phone
4404234414
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
X
Formed
1942
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
15

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333-3119
Preparer
Jessica L Tepus
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity income (loss) for c.v. Stables, inc. -28,097. Prior year adjustment”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb asc, the club is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of march 31, 2025 and for the year then ended, the club has identified no uncertain tax positions.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEF
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IRS990/GainOrLossGrp/OtherAmt0-784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03349279
IRS990/GrossReceiptsForPublicUseAmt0388298
IRS990/GrossSalesOfInventoryAmt01183368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt070497
IRS990/InitiationFeesAndCapContriAmt0254000
IRS990/InsuranceGrp/TotalAmt0209949
IRS990/InterestGrp/TotalAmt019734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097108
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09374612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554666
IRS990/LandBldgEquipCostOrOtherBssAmt010929278
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0784
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02053544
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO COME TO MEET, DINE AND IN GENERAL ENJOY THE CAMARADERIE OF FRIENDS AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267579
IRS990/NetAssetsOrFundBalancesBOYAmt02053148
IRS990/NetAssetsOrFundBalancesEOYAmt01980895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-784
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60741
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-201386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02053148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01980895
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026220
IRS990/OtherAssetsTotalGrp/EOYAmt020681
IRS990/OtherChangesInNetAssetsAmt0-28097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042663
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0190662
IRS990/OtherExpensesGrp/TotalAmt1162485
IRS990/OtherExpensesGrp/TotalAmt2143927
IRS990/OtherExpensesGrp/TotalAmt381136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueTotalAmt01686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019096
IRS990/PrincipalOfficerNm0X
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE & GUEST RENT
IRS990/ProgramServiceRevenueGrp/Desc1SWIM & TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01909296
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01342038
IRS990/PYOtherRevenueAmt0-62333
IRS990/PYProgramServiceRevenueAmt0114619
IRS990/PYRevenuesLessExpensesAmt0-46386
IRS990/PYSalariesCompEmpBnftPaidAmt0665930
IRS990/PYTotalExpensesAmt02007968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01961582
IRS990/ReconcilationRevenueExpnssAmt0-44156
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06262924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06637502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01331563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02218363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02909654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE CLUB IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF MARCH 31, 2025 AND FOR THE YEAR THEN ENDED, THE CLUB HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554666
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS HENNINGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS MEMBERS WHO MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS MEMBERS WHO MEET TO DISCUSS AND APPROVE CLUB MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PROVIDES 990 TO CONTROLLER FOR REVIEW AND RECOMMENDED CORRECTIONS. THE CONTROLLER THEN SENDS REVIEWED/CORRECTED 990 RETURN TO THE TREASURER AND ASSISTANT TREASURER FOR APPROVAL AND DISSEMINATION TO REST OF THE BOARD. ANY CHANGES ARE COMMUNICATED AND PRESENTED TO THE CPA. ONCE ALL ARE IN AGREEMENT, THE FINAL 990 IS PRESENTED TO PRESIDENT/TREASURER FOR SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY INCOME (LOSS) FOR C.V. STABLES, INC. -28,097. PRIOR YEAR ADJUSTMENT
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0340927602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CV STABLES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt093722
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-28097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01620 CHAGRIN RIVER RD PO BOX 265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GATES MILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CV STABLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CV STABLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02818867
IRS990/TotalAssetsEOYAmt02662787
IRS990/TotalAssetsGrp/BOYAmt02818867
IRS990/TotalAssetsGrp/EOYAmt02662787
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02053544
IRS990/TotalEmployeeCnt061

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