Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-0139080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,393,375
Down $168,440 (-3.7%) from 2016
Net Assets
Down$3,243,147
Down $184,051 (-5.4%) from 2016
Liabilities
Up$1,150,228
Up $15,611 (+1.4%) from 2016
Revenue
Down$2,159,451
Down $23,017 (-1.1%) from 2016
Expenses
Up$2,296,056
Up $85,396 (+3.9%) from 2016
Net Income
Down-$136,605
Down $108,413 (-385%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,596,512 | $3,387,912 | ▼ $208,600 |
| Cash and Non-Interest-Bearing Accounts | $605,439 | $672,510 | ▲ $67,071 |
| Accounts Receivable | $189,377 | $223,410 | ▲ $34,033 |
| Inventories for Sale or Use | $40,295 | $40,409 | ▲ $114 |
| Investments Other Securities | $84,720 | $37,274 | ▼ $47,446 |
| Prepaid Expenses and Deferred Charges | $45,472 | $31,860 | ▼ $13,612 |
| Total Assets | $4,561,815 | $4,393,375 | ▼ $168,440 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $858,612 | $807,676 | ▼ $50,936 |
| Accounts Payable and Accrued Expenses | $181,509 | $249,416 | ▲ $67,907 |
| Deferred Revenue | $94,496 | $93,136 | ▼ $1,360 |
| Total Liabilities | $1,134,617 | $1,150,228 | ▲ $15,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,427,198 | $3,243,147 | ▼ $184,051 |
| Total Net Assets Fund Balance | $3,427,198 | $3,243,147 | ▼ $184,051 |
| Total Liabilities and Net Assets / Fund Balance | $4,561,815 | $4,393,375 | ▼ $168,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,110,963 | $4,491,508 | $6,602,471 |
| Leasehold Improvements | $1,062,938 | $1,594,479 | $2,657,417 |
| Equipment | $212,346 | $784,708 | $997,054 |
| Other Land Buildings | $1,665 | $28,927 | $30,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Sobecki | General Manager/COO | FT | $134,330 | $943 | $135,273 |
| Name | Title |
|---|---|
| David L Selman | President & Director |
| Glenn Anderson Jr | Assistant Treasurer & Director |
| Gordon Cameron | Director |
| John E Kohl | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northern Haserot | Food/kitchen Supplies | 21500 ALEXANDER RD, Cleveland, OH 44146 | $114,837 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,953 |
| Salaries, Compensation, and Employee Benefits | $1,054,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $706,036 |
| Depreciation Depletion | - | - | - | $367,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,273 |
| Other Employee Benefits | - | - | - | $130,172 |
| Insurance | - | - | - | $116,472 |
| Payroll Taxes | - | - | - | $82,622 |
| Other Expenses | - | - | - | $80,208 |
| All Other Expenses | - | - | - | $76,847 |
| Interest | - | - | - | $52,785 |
| Information Technology | - | - | - | $37,237 |
| Fees for Services Management | - | - | - | $28,000 |
| Office Expenses | - | - | - | $18,049 |
| Fees for Services Legal | - | - | - | $13,296 |
| Fees for Services Accounting | - | - | - | $7,950 |
| Travel | - | - | - | $6,196 |
| Conferences and Meetings | - | - | - | $2,008 |
| Advertising | - | - | - | $611 |
| Total Functional Expenses | $0 | $0 | $0 | $2,296,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has members who meet to discuss club matters and elect members of the governing body.”
“The board members meet to discuss club matters and elect members of the governing body.”
“The board has members who meet to discuss and approve club matters.”
“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.”
“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.”
“Equity income (loss) for c.v. Stables, inc. -47,446.”
“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, 2017 and for the year then ended, the club has identified no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223410 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO MEET AND ENJOY CAMARADERIE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76847 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE CALI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4404234414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GATES MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21500 ALEXANDER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN HASEROT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD/KITCHEN SUPPLIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 278990 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1385747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1241953 |
| IRS990/CYOtherRevenueAmt | 0 | 668765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054103 |
| IRS990/CYTotalExpensesAmt | 0 | 2296056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2159451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367751 |
| IRS990/Desc | 0 | SOCIAL CLUB WITH FACILITIES INCLUDING SWIMMING POOL, TENNIS COURTS AND A CLUBHOUSE WITH RESTAURANT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13296 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SOBECKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MANAGER/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2438441 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 152658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 945116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 188 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37237 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 133033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116472 |
| IRS990/InterestGrp/TotalAmt | 0 | 52785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84720 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37274 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6899622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3387912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10287534 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1385747 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 858612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 807676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3427198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3243147 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656626 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 666126 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130172 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2639 |
| IRS990/OtherRevenueTotalAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706036 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31860 |
| IRS990/PrincipalOfficerNm | 0 | X |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUBHOUSE & GUEST RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM & TENNIS LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1363771 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1184013 |
| IRS990/PYOtherRevenueAmt | 0 | 720467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1026647 |
| IRS990/PYTotalExpensesAmt | 0 | 2210660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2182468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136605 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2110963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4491508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6602471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 784708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 997054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1062938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1594479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2657417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND FOR THE YEAR THEN ENDED, THE CLUB HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3387912 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS MEMBERS WHO MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS MEMBERS WHO MEET TO DISCUSS AND APPROVE CLUB MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | EQUITY INCOME (LOSS) FOR C.V. STABLES, INC. -47,446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.