Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Congress Lake Company
EIN 34-0160950 • 501(c)7 • Hartville, OH
Profile
Operations of club facilities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$14,267,759
Up $512,112 (+3.7%) from 2023
Liabilities
Up$8,002,844
Up $824,671 (+11%) from 2023
Net Assets
Down$6,264,915
Down $312,559 (-4.8%) from 2023
Revenue
Up$4,214,854
Up $575,055 (+16%) from 2023
Expenses
Up$4,522,413
Up $347,578 (+8.3%) from 2023
Net Income
Up-$307,559
Up $227,477 (+43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,267,759
- Liabilities
- $8,002,844
- Net assets
- $6,264,915
- Revenue
- $4,214,854
- Expenses
- $4,522,413
- Net income
- -$307,559
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,398,235
Mission and Program Overview
Mission
Operations of club facilities
A Member owned social club organized for the pleasure and recreation of its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,589,584 | $13,151,649 | ▲ $562,065 |
| Rtn Earn Endowment Incm Other Fnds | $6,283,009 | $5,975,450 | ▼ $307,559 |
| Accounts Receivable | $458,532 | $464,990 | ▲ $6,458 |
| Inventories for Sale or Use | $250,109 | $256,254 | ▲ $6,145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $142,965 | $144,965 | ▲ $2,000 |
| Cap Stk Tr Prin Current Funds | $151,500 | $144,500 | ▼ $7,000 |
| Prepaid Expenses and Deferred Charges | $71,994 | $68,026 | ▼ $3,968 |
| Cash and Non-Interest-Bearing Accounts | $13,906 | $19,324 | ▲ $5,418 |
| Other Notes and Loans Receivable, Net | $12,500 | $250 | ▼ $12,250 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,755,647 | $14,267,759 | ▲ $512,112 |
| Other Assets Total | $359,022 | $307,266 | ▼ $51,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,954,019 | $6,017,863 | ▲ $1,063,844 |
| Accounts Payable and Accrued Expenses | $842,062 | $814,647 | ▼ $27,415 |
| Deferred Revenue | $870,640 | $771,574 | ▼ $99,066 |
| Other Liabilities | $511,452 | $398,760 | ▼ $112,692 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,178,173 | $8,002,844 | ▲ $824,671 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,577,474 | $6,264,915 | ▼ $312,559 |
| Total Liabilities and Net Assets / Fund Balance | $13,755,647 | $14,267,759 | ▲ $512,112 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,638,593 | $13,018,591 | $20,657,184 |
| Leasehold Improvements | $3,925,983 | $2,243,377 | $6,169,360 |
| Land | $1,587,073 | - | $1,587,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Showalter | former General Manager | FT | $217,205 | $15,909 | $233,114 |
| Shawn Cline | Executive Chef | FT | $149,033 | $6,460 | $155,493 |
| Robert A Gegick | Greens Superintendent | FT | $134,774 | $13,793 | $148,567 |
| Jason Nussbaum | Assistant General Manager | FT | $119,737 | $7,119 | $126,856 |
| Jeffery Frase | Maintenance | FT | $101,263 | $6,011 | $107,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Craig | President |
| Brent Belles | Vice-President |
| Dean Wheeler | Director |
| Dr Charles Zollinger | Director |
| Dr Vivian VonGruenigen | Director |
| Joseph Mirocke | Director |
| Natalie Weinsz | Director |
| Robert Spencer | Director |
| Scott Zurakowski | Secretary |
| James Trout | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,921
- Program Service Revenue
- $5,031,281
- Investment Income
- $48,937
- Other Revenue
- $-983,285
- All Other Contributions
- $117,921
- Change in Net Assets
- $-307,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,537,665 |
| Salaries, Compensation, and Employee Benefits | $1,984,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,717 | $388,903 | - | $1,438,620 |
| All Other Expenses | $783,827 | $426,931 | - | $1,210,758 |
| Depreciation Depletion | $648,653 | - | - | $648,653 |
| Interest | $323,334 | - | - | $323,334 |
| Other Employee Benefits | $179,672 | $29,590 | - | $209,262 |
| Current Officers, Directors, Trustees, and Key Employees | $155,493 | - | - | $155,493 |
| Payroll Taxes | $110,294 | $30,021 | - | $140,315 |
| Insurance | $82,735 | - | - | $82,735 |
| Pension Plan Contributions | $28,881 | $12,177 | - | $41,058 |
| Other Expenses | $28,007 | $10,729 | - | $28,007 |
| Fees for Services Legal | $16,907 | - | - | $16,907 |
| Fees for Services Accounting | $12,816 | - | - | $12,816 |
| Total Functional Expenses | $3,588,776 | $933,637 | $0 | $4,522,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability | $216,266 |
| Hotel Credits | $182,494 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Some of the members also hold stock in the company.”
Form 990, Part VI, Line 7A
“All directors are elected by shareholders and some actions of the board require approval of the shareholders.”
Form 990, Part VI, Line 11B
“Form 990 is discussed at the finance committee meeting and then signed by the treasurer.”
Form 990, Part VI, Line 15A
“The compensation review committee, comprised of certain officers of the club, reviews the performance of the general manager and reviews his salary along with the salaries of the other club's managers and adjusts compensation accordingly.”
Form 990, Part VI, Line 19
“The public is welcome to review them upon request. The board reviews the financials on a monthly basis and reports are passed out at the annual shareholder meeting.”
Form 990, Part VI, Line 12
“The Club has a written conflict of interest policy that is signed annually by the board and senior management.”
Filing and Contact Details
Filer
- Filer Name
- The Congress Lake Company
- EIN
- 34-0160950
- In Care Of
- % DAVID FERGUSSON
- Phone
- 3308779318
- Address
- PO Box 370, Hartville, OH 44632
Signing Officer
- Name
- David Fergusson
- Title
- CFO
- Phone
- 3308779318
- Signed
- 2025-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Fergusson
- Formed
- 1896
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 228
- Volunteers
- 10
Preparer
- Firm
- Hall Kistler & Company Llp
- Address
- 4505 STEPHEN CIRCLE NW - SUITE 202, CANTON, OH 44718-3682
- Phone
- 3304537633
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“Cost of treasury stock, 115 shares for year ending October 31, 2024 and change in Additional Paid-In-Capital”
Form 990 Part IX Line 24 - Other Expenses
“Description:fertilizer total expenses:36539 program services:36539”
Form 990 Part IX Line 24 - Other Expenses
“Description:laundry total expenses:8870 program services:8870”
Form 990 Part IX Line 24 - Other Expenses
“Description:licenses total expenses:8917 program services:1630 management and general:7287”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:100566 program services:91026 management and general:9540”
Form 990 Part IX Line 24 - Other Expenses
“Description:development total expenses:25058 program services:4636 management and general:20422”
Form 990 Part IX Line 24 - Other Expenses
“Description:meteorolix total expenses:1037 program services:1037”
Form 990 Part IX Line 24 - Other Expenses
“Description:trash removal total expenses:7243 program services:7243”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs total expenses:153864 program services:67730 management and general:86134”
Form 990 Part IX Line 24 - Other Expenses
“Description:seed, sod & flowers total expenses:12758 program services:12758”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:13067 program services:13067”
Form 990 Part IX Line 24 - Other Expenses
“Description:tree care total expenses:8532 program services:8532”
Form 990 Part IX Line 24 - Other Expenses
“Description:topdressing, soil, gravel total expenses:14745 program services:14745”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms total expenses:6808 program services:6808”
Form 990 Part IX Line 24 - Other Expenses
“Description:cart lease total expenses:60844 program services:60844”
Form 990 Part IX Line 24 - Other Expenses
“Description:cart rental total expenses:7767 program services:7767”
Form 990 Part IX Line 24 - Other Expenses
“Description:golf member tournament total expenses:21971 program services:21971”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilites total expenses:172352 program services:159936 management and general:12416”
Form 990 Part IX Line 24 - Other Expenses
“Description:prizes & awards total expenses:5924 program services:5924”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:7533 management and general:7533”
Form 990 Part IX Line 24 - Other Expenses
“Description:board expense total expenses:35854 management and general:35854”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank service charges total expenses:27287 management and general:27287”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing total expenses:7213 program services:1556 management and general:5657”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:2544 management and general:2544”
Form 990 Part IX Line 24 - Other Expenses
“Description:winterization total expenses:29582 program services:29582”
Form 990 Part IX Line 24 - Other Expenses
“Description:social events total expenses:200295 program services:200295”
Form 990 Part IX Line 24 - Other Expenses
“Description:real estate taxes total expenses:141407 management and general:141407”
Form 990 Part IX Line 24 - Other Expenses
“Description:sewer total expenses:18261 program services:18261”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:65695 program services:18372 management and general:47323”
Form 990 Part IX Line 24 - Other Expenses
“Description:other expenses total expenses:34725 program services:11198 management and general:23527”
Form 990 Part IX Line 24 - Other Expenses
“Description:federal income taxes - current total expenses:-26500 program services:-26500”
Financial Statement Notes
Part XI & XII, Line 2D
“Reclass of Cost of Goods Sold directly related to the sale of inventory, in the amount of $3,172,347.”
Part X - FIN 48 Footnote
“Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The Company has determined whether any tax positions have met the recognition threshold and has measured the Company's exposure to those tax positions. Management believes that the Company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
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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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Showalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert A Gegick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Nussbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffery Frase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Trout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Charles Zollinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brent Belles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Zurakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Mirocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Vivian VonGruenigen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Natalie Weinsz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dean Wheeler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 217205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | former General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Greens Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Maintenance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48937 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59971 |
| IRS990/GrossReceiptsAmt | 0 | 7398235 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 708487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2126444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 190500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82735 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 323334 |
| IRS990/InterestGrp/TotalAmt | 0 | 323334 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 256254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15261968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12589584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13151649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28413617 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11034 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A MEMBER OWNED SOCIAL CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4954019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6017863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6577474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6264915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48937 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 48937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -855903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1045902 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -189999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209262 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398760 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62617 |
| IRS990/OtherRevenueTotalAmt | 0 | 62617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438620 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140315 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 142965 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 144965 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68026 |
| IRS990/PrincipalOfficerNm | 0 | David Fergusson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUND LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOATING AND FISHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4175389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 629082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4175389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 629082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48292 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2165947 |
| IRS990/PYOtherRevenueAmt | 0 | -1029946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4619353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -535036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2008888 |
| IRS990/PYTotalExpensesAmt | 0 | 4174835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3639799 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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