Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-0139080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,372,676
Down $170,513 (-3.1%) from 2010
Net Assets
Down$4,100,765
Down $139,573 (-3.3%) from 2010
Liabilities
Down$1,271,911
Down $30,940 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,118,082
Up $11,752 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109402 |
| IRS990/AccountsReceivable/BOY | 0 | 165199 |
| IRS990/AccountsReceivable/EOY | 0 | 171713 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO COME TO MEET, DINE AND IN-GENERAL ENJOY THE COMARADERIE OF FRIENDS AND FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 159 7620 OLD MILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GATES MILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44040 |
| IRS990/Advertising/Total | 0 | 718 |
| IRS990/AllOtherExpenses/Total | 0 | 51750 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 462922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 553163 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1676 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1120119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1139542 |
| IRS990/CostOfGoodsSold | 0 | 299281 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 91480 |
| IRS990/DeferredRevenue/EOY | 0 | 89627 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 374036 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SOCIAL CLUB WITH FACILITES INCLUDING SWIMMING POOL, TENNIS COURTS AND A CLUBHOUSE WITH RESTAURANT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7955 |
| IRS990/FeesForServicesOther/Total | 0 | 3089 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIXON MORGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C PERRY BLOSSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEWITT B SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT W GELBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM BARNES IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JC BUTLER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICKSON L WHITNEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILY A HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR PAUL A MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK I HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN B HOLLISTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | R GRAHAM WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID L SELMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR & 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR UNTIL 11/24/10 |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2176 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2176 |
| IRS990/GrossReceipts | 0 | 2261574 |
| IRS990/GrossReceiptsAmount | 0 | 263608 |
| IRS990/GrossSalesOfInventory | 0 | 1031812 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 73769 |
| IRS990/Insurance/Total | 0 | 120830 |
| IRS990/Interest/Total | 0 | 69753 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27026 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2265 |
| IRS990/InvestmentIncomePriorYear | 0 | -17540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 89 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 245272 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 261488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4908372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9207823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4546005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4299451 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1120119 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO COME TO MEET, DINE AND IN-GENERAL ENJOY THE COMARADERIE OF FRIENDS AND FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1107616 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1072882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C PERRY BLOSSOM |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4240338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4100765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2176 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2176 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 558485 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 732531 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 174046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 17188 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 168283 |
| IRS990/OfficeExpenses/Total | 0 | 6395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118306 |
| IRS990/OtherExpensePriorYear | 0 | 1147873 |
| IRS990/OtherExpensesCurrentYear | 0 | 1141467 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Total | 0 | 149855 |
| IRS990/OtherExpenses/Total | 1 | 93622 |
| IRS990/OtherExpenses/Total | 2 | 36047 |
| IRS990/OtherExpenses/Total | 3 | 27954 |
| IRS990/OtherExpenses/Total | 4 | 27000 |
| IRS990/OtherRevenueCurrentYear | 0 | 758410 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25879 |
| IRS990/OtherRevenuePriorYear | 0 | 684921 |
| IRS990/OtherSalariesAndWages/Total | 0 | 786275 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 72034 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95765 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54031 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 81499 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLUBHOUSE & GUEST RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SWIM & TENNIS LESSONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16216 |
| IRS990/ReconcilationRevenueExpenses | 0 | -155789 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -155789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -224780 |
| IRS990/SalariesEtcCurrentYear | 0 | 976615 |
| IRS990/SalariesEtcPriorYear | 0 | 958457 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3431456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3171015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6602471 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 191840 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 596753 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 788593 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 654014 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1135069 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1789083 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22141 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5535 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4299451 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD HAS MEMBERS WHO MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS MEMBERS WHO MEET TO DISCUSS AND APPROVE CLUB MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMMITTEES REPORT AT MEETINGS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CPA PREPARES AND FORWARDS ON TO THE CONTROLLER WHO REVIEWS AND THEN FORWARDS ON TO THE TREASURER, ASS'T TREASURER AND THE PRESIDENT FOR THEIR REVIEW. UPON THEIR REVIEW THEY ADVISE THE CONTROLLER THAT ALL IS OK AT WHICH TIME THE CONTROLLER ADVISES THE CPA TO ELECTRONICALLY FILE THE RETURN. THE CPA PROVIDES A FORM AUTHORIZING THEM TO FILE TO BE SIGNED BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EQUITY INCOME (LOSS) FOR C.V. STABLES, INC. 16,216. TOTAL TO FORM 990, PART XI, LINE 5: 16,216. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1620 CHAGRIN RIVER RD PO BOX 265 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | GATES MILLS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 44040 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 340927602 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CV STABLES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HORSE BOARDING, TRAINING AND RIDING LESSONS |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 380951 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 16216 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 732 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 27000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CV STABLES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CV STABLES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 159 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GATES MILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44040 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LARRY STEVENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4404234414 |
| IRS990/TotalAssets/BOY | 0 | 5543189 |
| IRS990/TotalAssetsBOY | 0 | 5543189 |
| IRS990/TotalAssets/EOY | 0 | 5372676 |
| IRS990/TotalAssetsEOY | 0 | 5372676 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1120119 |
| IRS990/TotalExpensesCurrentYear | 0 | 2118082 |
| IRS990/TotalExpensesPriorYear | 0 | 2106330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2118082 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 174135 |
| IRS990/TotalLiabilities/BOY | 0 | 1302851 |
| IRS990/TotalLiabilitiesBOY | 0 | 1302851 |
| IRS990/TotalLiabilities/EOY | 0 | 1271911 |
| IRS990/TotalLiabilitiesEOY | 0 | 1271911 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5543189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5372676 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4240338 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4100765 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25879 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 81499 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1962293 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2176 |
| IRS990/TotalRevenuePriorYear | 0 | 1881550 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 665863 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1962293 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.