Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,742,030
Down $133,560 (-4.6%) from 2012
Net Assets
Down$1,803,088
Down $126,896 (-6.6%) from 2012
Liabilities
Down$938,942
Down $6,664 (-0.7%) from 2012
Revenue
$1,329,789
No earlier filing loaded for comparison.
Expenses
Down$1,549,285
Down $31,279 (-2.0%) from 2012
Net Income
-$219,496
No earlier filing loaded for comparison.
The mission of the club is to provide a golf course, lounge, and restaurant for the recreation and fellowship of its members.
The club's mission is to provide a golf course, lounge and restaurant for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,340,625 | $2,233,093 | ▼ $107,532 |
| Accounts Receivable | $321,378 | $358,649 | ▲ $37,271 |
| Inventories for Sale or Use | $51,110 | $51,258 | ▲ $148 |
| Prepaid Expenses and Deferred Charges | $15,392 | $39,542 | ▲ $24,150 |
| Investments in Publicly Traded Securities | $100,316 | $29,926 | ▼ $70,390 |
| Intangible Assets | $15,671 | $15,671 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,875 | $12,891 | ▼ $1,984 |
| Total Assets | $2,875,590 | $2,742,030 | ▼ $133,560 |
| Other Assets Total | $16,223 | $1,000 | ▼ $15,223 |
| Liabilities | |||
| Other Liabilities | $425,050 | $405,896 | ▼ $19,154 |
| Mortgage Notes Payable Secured by Investment Property | $375,031 | $360,011 | ▼ $15,020 |
| Accounts Payable and Accrued Expenses | $145,525 | $173,035 | ▲ $27,510 |
| Total Liabilities | $945,606 | $938,942 | ▼ $6,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,914,761 | $1,803,088 | ▼ $111,673 |
| Temporarily Rstr Net Assets | $15,223 | $0 | ▼ $15,223 |
| Total Net Assets Fund Balance | $1,929,984 | $1,803,088 | ▼ $126,896 |
| Total Liabilities and Net Assets / Fund Balance | $2,875,590 | $2,742,030 | ▼ $133,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,384,674 | $2,788,856 | $4,173,530 |
| Equipment | $96,528 | $883,848 | $980,376 |
| Leasehold Improvements | $648,350 | $280,630 | $928,980 |
| Other Land Buildings | $40,281 | $160,489 | $200,770 |
| Land | $63,260 | - | $63,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Homayoon Nayebzadeh | General Manager | FT | $70,592 | $70,592 |
| Name | Title |
|---|---|
| Steve Wallace | Golf and Games Chairman |
| Jill Harmon | Greens and Grounds Chairma |
| David W Johnson | Membership Chairman |
| Art Maroscher | Pool/tennis Chairman |
| Charles Presley | Social Chairman |
| Joe Centofanti | Treasurer/finance Chairman |
| Howard Friend | President |
| Paul Johnson | Vice President |
| Sean Holloway | Secretary/house Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $920,789 |
| Other Expenses | $628,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,379 | - | - | $708,379 |
| Depreciation Depletion | $121,203 | - | - | $121,203 |
| Occupancy | $104,370 | - | - | $104,370 |
| Payroll Taxes | $100,257 | - | - | $100,257 |
| Current Officers, Directors, Trustees, and Key Employees | $70,592 | - | - | $70,592 |
| All Other Expenses | $45,581 | - | - | $45,581 |
| Other Expenses | $42,225 | - | - | $42,225 |
| Other Employee Benefits | $41,561 | - | - | $41,561 |
| Insurance | $24,726 | - | - | $24,726 |
| Interest | $12,969 | - | - | $12,969 |
| Office Expenses | $9,408 | - | - | $9,408 |
| Fees for Services Accounting | $3,750 | - | - | $3,750 |
| Conferences and Meetings | $1,548 | - | - | $1,548 |
| Total Functional Expenses | $1,549,285 | $0 | $0 | $1,549,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues Billed | $367,734 |
| Payroll Deductions and Other Funds Held in Trust | $38,162 |
“All classes of membership have the right to elect members of the governing body and the right to approve significant decisions of the governing body.”
“The organization's members vote annually in order to make changes to the board of directors or to replace board members who have left during the year.”
“The board of directors reviews a draft copy of the 990 at a board meeting prior to the filing of the final return.”
“The annual compensation of the club's general manager is reviewed annually by the board of directors, and any increases in compensation are made at the board's discretion.”
“The club's governing documents and financial statements are available for public review at the office of the club during its normal business hours.”
“Insurance premiums of $24,265 were paid directly to insurance companies that board member sean holloway has an affiliation with.”
“Capital Assessment 92,600.”
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 | 145525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358649 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB'S MISSION IS TO PROVIDE A GOLF COURSE, LOUNGE AND RESTAURANT FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45581 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBBIE BLAZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303320346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1967 S LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 305853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7584 |
| IRS990/CYOtherExpensesAmt | 0 | 628496 |
| IRS990/CYOtherRevenueAmt | 0 | 604574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920789 |
| IRS990/CYTotalExpensesAmt | 0 | 1549285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121203 |
| IRS990/Desc | 0 | EXPENDITURES MADE TO PROVIDE A GOLF COURSE, LOUNGE AND RESTAURANT FOR THE RECREATION AND FELLOWSHIP OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1549285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| 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/PersonNm | 0 | ART MAROSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOMAYOON NAYEBZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CENTOFANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70592 |
| 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/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/TitleTxt | 0 | POOL/TENNIS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERSHIP CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GREENS AND GROUNDS CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOLF AND GAMES CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/HOUSE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2437 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83913 |
| IRS990/GrossReceiptsAmt | 0 | 1716198 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 910427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24726 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12969 |
| IRS990/InterestGrp/TotalAmt | 0 | 12969 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29926 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4113823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2340625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2233093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6346916 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80556 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CLUB IS TO PROVIDE A GOLF COURSE, LOUNGE AND RESTAURANT FOR THE RECREATION AND FELLOWSHIP OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 375031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1929984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803088 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5794 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604574 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 604574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39542 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Centofanti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7653 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20250 |
| IRS990/PYOtherExpensesAmt | 0 | 612527 |
| IRS990/PYOtherRevenueAmt | 0 | 739014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968037 |
| IRS990/PYTotalExpensesAmt | 0 | 1580564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1434978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219496 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1327999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1384674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2788856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4173530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 883848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 980376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 648350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 280630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 928980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 367734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DEDUCTIONS AND OTHER FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED DUES BILLED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2233093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 405896 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS VOTE ANNUALLY IN ORDER TO MAKE CHANGES TO THE BOARD OF DIRECTORS OR TO REPLACE BOARD MEMBERS WHO HAVE LEFT DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 AT A BOARD MEETING PRIOR TO THE FILING OF THE FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL COMPENSATION OF THE CLUB'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND ANY INCREASES IN COMPENSATION ARE MADE AT THE BOARD'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE CLUB DURING ITS NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE PREMIUMS OF $24,265 WERE PAID DIRECTLY TO INSURANCE COMPANIES THAT BOARD MEMBER SEAN HOLLOWAY HAS AN AFFILIATION WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Capital Assessment 92,600. |
| 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 B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15223 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2875590 |
| IRS990/TotalAssetsEOYAmt | 0 | 2742030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2875590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2742030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1549285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1549285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 945606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 938942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 945606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 938942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1929984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803088 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1549285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 717631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1327999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1329789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2875590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2742030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1914761 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1803088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1967 S LINCOLN AVENUE |
| IRS990/USAddress/City | 0 | SALEM |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.thesalemgolfclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CENTOFANTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303320346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SALEM GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 340506110 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303320346 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1967 S LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205607042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hack Steer & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 314 East Second Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303378713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger E Hack CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T14:06:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.