Civic Intelligence

Salem Golf Club

990 • Fiscal year 2017 • EIN 34-0506110

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THESALEMGOLFCLUB.COM

View Organization Page

1967 S Lincoln AveSalem, OH 44460

(330) 332-0346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.42x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$72,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

7.6%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,255,998

Down $96,980 (-4.1%) from 2016

Net Assets

Down

$1,670,999

Down $112,828 (-6.3%) from 2016

Liabilities

Up

$584,999

Up $15,848 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$1,388,055

Up $97,592 (+7.6%) from 2016

Expenses

Up

$1,488,536

Up $108,425 (+7.9%) from 2016

Net Income

Down

-$100,481

Down $10,833 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,257,844Liabilities 2010: $1,073,292Net Assets 2010: $2,184,5522010Assets 2011: $2,977,226Liabilities 2011: $915,337Net Assets 2011: $2,061,8892011Assets 2012: $2,875,590Liabilities 2012: $945,606Net Assets 2012: $1,929,9842012Assets 2013: $2,742,030Liabilities 2013: $938,942Net Assets 2013: $1,803,0882013Assets 2014: $2,553,346Liabilities 2014: $964,164Net Assets 2014: $1,589,1822014Assets 2015: $2,655,132Liabilities 2015: $802,254Net Assets 2015: $1,852,8782015Assets 2016: $2,352,978Liabilities 2016: $569,151Net Assets 2016: $1,783,8272016Assets 2017: $2,255,998Liabilities 2017: $584,999Net Assets 2017: $1,670,9992017Assets 2018: $2,112,651Liabilities 2018: $499,862Net Assets 2018: $1,612,7892018Assets 2019: $2,102,519Liabilities 2019: $769,903Net Assets 2019: $1,332,6162019Assets 2020: $2,054,846Liabilities 2020: $986,088Net Assets 2020: $1,068,7582020Assets 2021: $2,200,626Liabilities 2021: $1,279,272Net Assets 2021: $921,3542021Assets 2022: $1,534,268Liabilities 2022: $1,017,857Net Assets 2022: $516,4112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,255,998
Liabilities$584,999
Net Assets$1,670,999
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,730,5292010Expenses 2011: $1,555,9382011Expenses 2012: $1,580,5642012Revenue 2013: $1,329,789Expenses 2013: $1,549,285Net Income 2013: -$219,4962013Revenue 2014: $1,278,586Expenses 2014: $1,515,842Net Income 2014: -$237,2562014Revenue 2015: $1,685,288Expenses 2015: $1,367,640Net Income 2015: $317,6482015Revenue 2016: $1,290,463Expenses 2016: $1,380,111Net Income 2016: -$89,6482016Revenue 2017: $1,388,055Expenses 2017: $1,488,536Net Income 2017: -$100,4812017Revenue 2018: $1,304,251Expenses 2018: $1,355,793Net Income 2018: -$51,5422018Revenue 2019: $1,150,825Expenses 2019: $1,371,848Net Income 2019: -$221,0232019Revenue 2020: $1,073,935Expenses 2020: $1,337,793Net Income 2020: -$263,8582020Revenue 2021: $1,076,965Expenses 2021: $1,224,369Net Income 2021: -$147,4042021Revenue 2022: $836,815Expenses 2022: $1,241,758Net Income 2022: -$404,9432022Revenue 2023: -$336,042Expenses 2023: $180,369Net Income 2023: -$516,4112023

Highlighted filing

2017

Revenue$1,388,055
Expenses$1,488,536
Net Income-$100,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,630,215
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,616$1,801,378▼ $113,238
Accounts Receivable$314,005$325,706▲ $11,701
Inventories for Sale or Use$52,760$55,654▲ $2,894
Cash and Non-Interest-Bearing Accounts$55,197$52,078▼ $3,119
Intangible Assets$15,671$15,671→ $0
Prepaid Expenses and Deferred Charges$729$5,511▲ $4,782
Total Assets$2,352,978$2,255,998▼ $96,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,382$237,456▲ $35,074
Other Liabilities$256,000$231,909▼ $24,091
Accounts Payable and Accrued Expenses$110,769$115,634▲ $4,865
Total Liabilities$569,151$584,999▲ $15,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,827$1,670,999▼ $112,828
Total Net Assets Fund Balance$1,783,827$1,670,999▼ $112,828
Total Liabilities and Net Assets / Fund Balance$2,352,978$2,255,998▼ $96,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,402$3,085,128$4,173,530
Equipment$60,699$955,521$1,016,220
Leasehold Improvements$569,971$359,009$928,980
Other Land Buildings$19,046$181,724$200,770
Land$63,260-$63,260
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy PaparodisGeneral ManaFT$72,000$72,000

Board Members and Trustees

NameTitle
Paul JohnsonHouse Chairm
Kevin ChannellSocial Chair
James SmithPresident
Art MaroscherGolf and Gam
James GrubbsGreens and G
Charles PresleyMembership C
John ButaPool/tennis
Michael RuteckiSecretary
Joseph KilgoreTreasurer/fi
Jill HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,621
Investment Income
$0
Other Revenue
$730,434
Change in Net Assets
$-100,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,040
Other Expenses$628,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,462--$671,462
Depreciation Depletion$113,245--$113,245
Payroll Taxes$110,588--$110,588
Occupancy$106,089--$106,089
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Expenses$44,904--$44,904
All Other Expenses$39,126--$39,126
Insurance$18,807--$18,807
Interest$11,336--$11,336
Other Employee Benefits$5,990--$5,990
Fees for Services Accounting$5,434--$5,434
Conferences and Meetings$2,194--$2,194
Total Functional Expenses$1,488,536$0$0$1,488,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues Billed$231,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a draft copy of the 990 at a board meeting prior to the filing of the final return.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The club's governing documents and financial statements are available for public review at the office of the club during its normal business hours.”

Filing and Contact Details

Filer

Filer Name
Salem Golf Club
EIN
34-0506110
Phone
3303320346
Address
1967 S LINCOLN AVE, SALEM, OH 44460

Signing Officer

Name
Joseph Kilgore
Title
Treasurer/finance Ch
Phone
3303320346
Signed
2018-11-14

Organization Details

Principal Officer
Joseph Kilgore
Formed
1952
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
110

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
Joseph Kilgore CPA
Phone
3307598522
Raw XML Appendix369 raw XML fields

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/PYProgramServiceRevenueAmt0669439
IRS990/PYRevenuesLessExpensesAmt0-89648
IRS990/PYSalariesCompEmpBnftPaidAmt0831437
IRS990/PYTotalExpensesAmt01380111
IRS990/PYTotalRevenueAmt01290463
IRS990/ReconcilationRevenueExpnssAmt0-100481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03085128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04173530
IRS990ScheduleD/EquipmentGrp/BookValueAmt060699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016220
IRS990ScheduleD/LandGrp/BookValueAmt063260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0928980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES BILLED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801378
IRS990ScheduleD/TotalLiabilityAmt0231909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 AT A BOARD MEETING PRIOR TO THE FILING OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02352978
IRS990/TotalAssetsEOYAmt02255998
IRS990/TotalAssetsGrp/BOYAmt02352978
IRS990/TotalAssetsGrp/EOYAmt02255998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01488536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488536
IRS990/TotalGrossUBIAmt02599
IRS990/TotalLiabilitiesBOYAmt0569151
IRS990/TotalLiabilitiesEOYAmt0584999
IRS990/TotalLiabilitiesGrp/BOYAmt0569151
IRS990/TotalLiabilitiesGrp/EOYAmt0584999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670999
IRS990/TotalProgramServiceExpensesAmt01488536
IRS990/TotalProgramServiceRevenueAmt0657621
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02352978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01783827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01670999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01967 S LINCOLN AVE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044460
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THESALEMGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/FINANCE CH
ReturnHeader/BusinessOfficerGrp/PhoneNum03303320346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0340506110
ReturnHeader/Filer/PhoneNum03303320346
ReturnHeader/Filer/USAddress/AddressLine1Txt01967 S LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013D0EE6C77D9A97E8BBE2E482B33676DB7E8DACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA243FAEF06FBABBFB45B103A4231B6F08E9365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.60.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KILGORE CPA
ReturnHeader/ReturnTs02018-11-14T13:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,998
Liabilities
$584,999
Net assets
$1,670,999
Revenue
$1,388,055
Expenses
$1,488,536
Net income
-$100,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.18$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.02$0.52$0.84$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$1.08$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.07$1.07$1.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.77$1.33$1.15$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$1.30$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.58$1.67$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.78$1.29$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.85$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$1.28$1.52$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.94$1.80$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.95$1.93$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.07$2.18$1.73