Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,655,132
Up $101,786 (+4.0%) from 2014
Net Assets
Up$1,852,878
Up $263,696 (+17%) from 2014
Liabilities
Down$802,254
Down $161,910 (-17%) from 2014
Revenue
Up$1,685,288
Up $406,702 (+32%) from 2014
Expenses
Down$1,367,640
Down $148,202 (-9.8%) from 2014
Net Income
Up$317,648
Up $554,904 (+234%) from 2014
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 | $2,148,188 | $2,029,049 | ▼ $119,139 |
| Accounts Receivable | $284,207 | $295,621 | ▲ $11,414 |
| Prepaid Expenses and Deferred Charges | $44,354 | $136,161 | ▲ $91,807 |
| Cash and Non-Interest-Bearing Accounts | $4,361 | $126,929 | ▲ $122,568 |
| Inventories for Sale or Use | $55,565 | $51,701 | ▼ $3,864 |
| Intangible Assets | $15,671 | $15,671 | → $0 |
| Total Assets | $2,553,346 | $2,655,132 | ▲ $101,786 |
| Other Assets Total | $1,000 | $0 | ▼ $1,000 |
| Liabilities | |||
| Other Liabilities | $447,794 | $452,041 | ▲ $4,247 |
| Mortgage Notes Payable Secured by Investment Property | $354,467 | $272,500 | ▼ $81,967 |
| Accounts Payable and Accrued Expenses | $161,903 | $77,713 | ▼ $84,190 |
| Total Liabilities | $964,164 | $802,254 | ▼ $161,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,589,182 | $1,852,878 | ▲ $263,696 |
| Total Net Assets Fund Balance | $1,589,182 | $1,852,878 | ▲ $263,696 |
| Total Liabilities and Net Assets / Fund Balance | $2,553,346 | $2,655,132 | ▲ $101,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,234,797 | $2,938,733 | $4,173,530 |
| Equipment | $92,244 | $922,476 | $1,014,720 |
| Leasehold Improvements | $609,164 | $319,816 | $928,980 |
| Other Land Buildings | $29,584 | $171,186 | $200,770 |
| Land | $63,260 | - | $63,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roy Paparodis | General Manager | FT | $60,961 | $60,961 |
| Name | Title |
|---|---|
| Art Maroscher | Golf and Games Chairman |
| Jill Harmon | Greens and Grounds Chairma |
| David W Johnson | Membership Chairman |
| Howard Friend | Pool/tennis Chairman |
| John Buta | Social Chairman |
| Joe Centofanti | Treasurer/finance Chairman |
| Paul Johnson | President |
| James Smith | Vice President |
| Charles Presley | Secretary/house Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,562 |
| Other Expenses | $567,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,966 | - | - | $623,966 |
| Depreciation Depletion | $119,139 | - | - | $119,139 |
| Occupancy | $117,876 | - | - | $117,876 |
| Payroll Taxes | $87,524 | - | - | $87,524 |
| Current Officers, Directors, Trustees, and Key Employees | $60,961 | - | - | $60,961 |
| Other Expenses | $40,685 | - | - | $40,685 |
| Other Employee Benefits | $28,111 | - | - | $28,111 |
| Insurance | $27,300 | - | - | $27,300 |
| All Other Expenses | $26,769 | - | - | $26,769 |
| Interest | $12,921 | - | - | $12,921 |
| Office Expenses | $9,474 | - | - | $9,474 |
| Fees for Services Accounting | $4,776 | - | - | $4,776 |
| Conferences and Meetings | $916 | - | - | $916 |
| Total Functional Expenses | $1,367,640 | $0 | $0 | $1,367,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues Billed | $401,573 |
| Payroll Deductions and Other Funds Held in Trust | $50,468 |
“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.”
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 | 161903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295621 |
| 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 | 26769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26769 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE BLAZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303320346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1967 S LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 236089 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 567078 |
| IRS990/CYOtherRevenueAmt | 0 | 969515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800562 |
| IRS990/CYTotalExpensesAmt | 0 | 1367640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119139 |
| 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1367640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4776 |
| 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 | HOWARD FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY PAPARODIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CENTOFANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART MAROSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60961 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921377 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 372760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 828517 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/InterestGrp/TotalAmt | 0 | 12921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4352211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2148188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2029049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6381260 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 354467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1852878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 592428 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 372760 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 372760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 373095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Tax |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 447794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4327 |
| IRS990/OtherRevenueTotalAmt | 0 | 4327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 623966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87524 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136161 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Centofanti |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53952 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13939 |
| IRS990/PYOtherExpensesAmt | 0 | 618292 |
| IRS990/PYOtherRevenueAmt | 0 | 572350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897550 |
| IRS990/PYTotalExpensesAmt | 0 | 1515842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1278586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317648 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 372760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1312528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1234797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2938733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4173530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 922476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1014720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 609164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 928980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 401573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DEDUCTIONS AND OTHER FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED DUES BILLED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2029049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 452041 |
| 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/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 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2553346 |
| IRS990/TotalAssetsEOYAmt | 0 | 2655132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2553346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2655132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1367640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1367640 |
| IRS990/TotalGrossUBIAmt | 0 | 374095 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 964164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 802254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 964164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 802254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852878 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1367640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 715773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1311193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1685288 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 374095 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2553346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2655132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1589182 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1852878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1967 S LINCOLN AVENUE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.thesalemgolfclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALEM GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 340506110 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303320346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1967 S LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205607042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hack Steer & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 East Second Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303378713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger E Hack CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:10:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.