Civic Intelligence

Shaker Heights Country Club

990 • Fiscal year 2016 • EIN 34-0522730

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.SHAKERHEIGHTSSCC.NET

View Organization Page

3300 Courtland BoulevardShaker Heights, OH 44122

(216) 991-3660

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

1.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$120,139

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,633,106

Down $220,433 (-4.5%) from 2015

Net Assets

Down

-$635,702

Down $248,896 (-64%) from 2015

Liabilities

Up

$5,268,808

Up $28,463 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$4,861,568

Down $2,355 (-0.0%) from 2015

Expenses

Down

$5,110,464

Down $213,625 (-4.0%) from 2015

Net Income

Up

-$248,896

Up $211,270 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $5,846,349Liabilities 2013: $5,420,552Net Assets 2013: $425,7972013Assets 2014: $5,184,855Liabilities 2014: $5,111,495Net Assets 2014: $73,3602014Assets 2015: $4,853,539Liabilities 2015: $5,240,345Net Assets 2015: -$386,8062015Assets 2016: $4,633,106Liabilities 2016: $5,268,808Net Assets 2016: -$635,7022016Assets 2018: $4,245,177Liabilities 2018: $5,652,647Net Assets 2018: -$1,407,4702018Assets 2019: $5,762,174Liabilities 2019: $6,469,534Net Assets 2019: -$707,3602019Assets 2020: $3,820,982Liabilities 2020: $5,616,165Net Assets 2020: -$1,795,1832020Assets 2021: $4,625,571Liabilities 2021: $4,773,235Net Assets 2021: -$147,6642021Assets 2022: $4,464,907Liabilities 2022: $4,037,258Net Assets 2022: $427,6492022Assets 2023: $4,433,265Liabilities 2023: $3,840,267Net Assets 2023: $592,9982023Assets 2024: $7,216,713Liabilities 2024: $3,363,919Net Assets 2024: $3,852,7942024

Highlighted filing

2016

Assets$4,633,106
Liabilities$5,268,808
Net Assets-$635,702
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,887,0172013Revenue 2014: $4,729,772Expenses 2014: $5,082,209Net Income 2014: -$352,4372014Revenue 2015: $4,863,923Expenses 2015: $5,324,089Net Income 2015: -$460,1662015Revenue 2016: $4,861,568Expenses 2016: $5,110,464Net Income 2016: -$248,8962016Revenue 2018: $4,854,871Expenses 2018: $5,049,808Net Income 2018: -$194,9372018Revenue 2019: $5,924,432Expenses 2019: $5,224,322Net Income 2019: $700,1102019Revenue 2020: $4,941,787Expenses 2020: $4,533,556Net Income 2020: $408,2312020Revenue 2021: $6,429,473Expenses 2021: $4,781,924Net Income 2021: $1,647,5492021Revenue 2022: $6,090,117Expenses 2022: $5,514,804Net Income 2022: $575,3132022Revenue 2023: $6,774,620Expenses 2023: $6,609,271Net Income 2023: $165,3492023Revenue 2024: $10,199,850Expenses 2024: $6,940,054Net Income 2024: $3,259,7962024

Highlighted filing

2016

Revenue$4,861,568
Expenses$5,110,464
Net Income-$248,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$5,577,486
Mission and Program Overview

Mission

Provide social and recreation opportunities for members

Recreational and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,758,328$3,491,651▼ $266,677
Accounts Receivable$410,630$622,218▲ $211,588
Prepaid Expenses and Deferred Charges$292,677$164,213▼ $128,464
Inventories for Sale or Use$125,424$138,614▲ $13,190
Cash and Non-Interest-Bearing Accounts$171,714$129,980▼ $41,734
Investments Other Securities$53,888$47,221▼ $6,667
Savings and Temporary Cash Investments$33,478$39,209▲ $5,731
Total Assets$4,853,539$4,633,106▼ $220,433
Other Assets Total$7,400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,361,260$4,314,762▼ $46,498
Accounts Payable and Accrued Expenses$599,902$617,606▲ $17,704
Other Liabilities$240,331$336,440▲ $96,109
Deferred Revenue$38,852--
Total Liabilities$5,240,345$5,268,808▲ $28,463
Net Assets / Fund Balance
Unrestricted Net Assets$-386,806$-635,702▼ $248,896
Total Net Assets Fund Balance$-386,806$-635,702▼ $248,896
Total Liabilities and Net Assets / Fund Balance$4,853,539$4,633,106▼ $220,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,491,651$10,927,255$14,418,906
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew TuzzeoGeneral ManagerFT$120,139$120,139

Board Members and Trustees

NameTitle
Charles AbbeyPresident
William BetterVice-president
John BartelsDirector
John HannonDirector
Lee HooperDirector
Lee WeingartDirector
Marnee AndersonDirector
Michael CoyneDirector
Paulette PoklarDirector
Scott ShelferDirector
Richard SubelFormer Treasurer
Autumn KellerGeneral Manager
William WilkinsonSecretary
Marilyn EiseleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,457,146
Investment Income
$92
Other Revenue
$1,404,330
Change in Net Assets
$-248,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,626
Other Expenses$2,339,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,402,759
All Other Expenses---$505,886
Depreciation Depletion---$266,677
Payroll Taxes---$263,035
Interest---$200,726
Other Expenses---$187,508
Other Employee Benefits---$98,576
Insurance---$75,400
Information Technology---$40,091
Fees for Services Accounting---$10,475
Pension Plan Contributions---$6,256
Office Expenses---$6,152
Total Functional Expenses$0$0$0$5,110,464
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
Deferred Revenue$336,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a corporation which has stockholders. The stockholders are club members.”

Form 990, Part VI, Section A, Line 7A

“The club members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Major decisions are subject to member approval”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the club's controller and general manager prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other information is available to the public upon request. Organization documents filed with the state of ohio are available on the secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Shaker Heights Country Club
EIN
34-0522730
Phone
2169913660
Address
3300 COURTLAND BOULEVARD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Autumn Keller
Title
General Manager
Phone
2169913660
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Keller
Formed
1913
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
247
Volunteers
0

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Terry L Silver CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 149,993. Member & manager expense 127,911. Miscellaneous 47,674. Lessons and special functions 44,914. Telephone 21,317. Professional fees 21,233. Pest control 19,278. Amortization 15,284. Decorations 13,047. Automobile 9,715. Outside services 8,931. Range expenses 8,364. Waste removal 7,099. Printing & publications 5,630. Loan fees 2,324. Laundry 2,202. Licenses 970.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0599902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0617606
IRS990/AccountsReceivableGrp/BOYAmt0410630
IRS990/AccountsReceivableGrp/EOYAmt0622218
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL AND SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt0505886
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AUTUMN KELLER
IRS990/BooksInCareOfDetail/PhoneNum02169913660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 COURTLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171714
IRS990/CashNonInterestBearingGrp/EOYAmt0129980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0715918
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt02339838
IRS990/CYOtherRevenueAmt01404330
IRS990/CYProgramServiceRevenueAmt03457146
IRS990/CYRevenuesLessExpensesAmt0-248896
IRS990/CYSalariesCompEmpBnftPaidAmt02770626
IRS990/CYTotalExpensesAmt05110464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04861568
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038852
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0266677
IRS990/Desc0GOLF COURSE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WEINGART
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE POKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SHELFER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW TUZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm14AUTUMN KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05577486
IRS990/GrossReceiptsForPublicUseAmt0500086
IRS990/GrossSalesOfInventoryAmt02114556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040091
IRS990/InitiationFeesAndCapContriAmt044204
IRS990/InsuranceGrp/TotalAmt075400
IRS990/InterestGrp/TotalAmt0200726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047221
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010927255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03491651
IRS990/LandBldgEquipCostOrOtherBssAmt014418906
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL AND RECREATION OPPORTUNITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04361260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04314762
IRS990/NetAssetsOrFundBalancesBOYAmt0-386806
IRS990/NetAssetsOrFundBalancesEOYAmt0-635702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01070064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01398638
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0328574
IRS990/NetUnrelatedBusTxblIncmAmt0-9240
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098576
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/TotalAmt0532507
IRS990/OtherExpensesGrp/TotalAmt1297352
IRS990/OtherExpensesGrp/TotalAmt2217064
IRS990/OtherExpensesGrp/TotalAmt3187508
IRS990/OtherLiabilitiesGrp/BOYAmt0240331
IRS990/OtherLiabilitiesGrp/EOYAmt0336440
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0GAS WELL SPUD FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05692
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05692
IRS990/OtherRevenueTotalAmt05692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02402759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0263035
IRS990/PensionPlanContributionsGrp/TotalAmt06256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164213
IRS990/PrincipalOfficerNm0AUTUMN KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES, SEASON PRIVILEGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SWIM, TENNIS, PADDLE, SAUNA
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02728195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02728195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460844
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING, TENNIS AND PADDLE TENNIS
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND BEVERAGE OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER SOCIAL FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt02676185
IRS990/PYOtherRevenueAmt01479472
IRS990/PYProgramServiceRevenueAmt03384233
IRS990/PYRevenuesLessExpensesAmt0-460166
IRS990/PYSalariesCompEmpBnftPaidAmt02647904
IRS990/PYTotalExpensesAmt05324089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04863923
IRS990/ReconcilationRevenueExpnssAmt0-248896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03491651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010927255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014418906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03491651
IRS990ScheduleD/TotalLiabilityAmt0336440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CORPORATION WHICH HAS STOCKHOLDERS. THE STOCKHOLDERS ARE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATION DOCUMENTS FILED WITH THE STATE OF OHIO ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 149,993. MEMBER & MANAGER EXPENSE 127,911. MISCELLANEOUS 47,674. LESSONS AND SPECIAL FUNCTIONS 44,914. TELEPHONE 21,317. PROFESSIONAL FEES 21,233. PEST CONTROL 19,278. AMORTIZATION 15,284. DECORATIONS 13,047. AUTOMOBILE 9,715. OUTSIDE SERVICES 8,931. RANGE EXPENSES 8,364. WASTE REMOVAL 7,099. PRINTING & PUBLICATIONS 5,630. LOAN FEES 2,324. LAUNDRY 2,202. LICENSES 970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04853539
IRS990/TotalAssetsEOYAmt04633106
IRS990/TotalAssetsGrp/BOYAmt04853539
IRS990/TotalAssetsGrp/EOYAmt04633106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/TotalAmt05110464
IRS990/TotalGrossUBIAmt0334358
IRS990/TotalLiabilitiesBOYAmt05240345
IRS990/TotalLiabilitiesEOYAmt05268808
IRS990/TotalLiabilitiesGrp/BOYAmt05240345
IRS990/TotalLiabilitiesGrp/EOYAmt05268808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-635702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt049633
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049633
IRS990/TotalProgramServiceRevenueAmt03457146
IRS990/TotalReportableCompFromOrgAmt0120139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04527210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04861568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0334358
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04853539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04633106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-386806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-635702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 COURTLAND BOULEVARD
IRS990/USAddress/CityNm0SHAKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SHAKERHEIGHTSSCC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169913660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKER HEIGHTS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0340522730
ReturnHeader/Filer/PhoneNum02169913660
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 COURTLAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404496800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633,106
Liabilities
$5,268,808
Net assets
-$635,702
Revenue
$4,861,568
Expenses
$5,110,464
Net income
-$248,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.36$3.85$10.2$6.94$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.84$0.59$6.77$6.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.04$0.43$6.09$5.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.77$0.15$6.43$4.78$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$5.62$1.80$4.94$4.53$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$6.47$0.71$5.92$5.22$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.65$1.41$4.85$5.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.27$0.64$4.86$5.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.85$5.24$0.39$4.86$5.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.18$5.11$0.07$4.73$5.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.42$0.43$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $5M-$10M nonprofits