Civic Intelligence

Union Country Club

EIN 34-0587585 • 501(c)7 • Dover, OH

Profile

NONE

1000 N Bellevue AvenueDover, OH 44622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

158%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,798,653 (-100%) from 2020

Liabilities

Down

$0

Down $3,828,236 (-100%) from 2020

Net Assets

Up

$0

Up $2,029,583 (+100%) from 2020

Operations
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$3,336,342

Up $2,044,860 (+158%) from 2020

Expenses

Down

$1,277,654

Down $631,270 (-33%) from 2020

Net Income

Up

$2,058,688

Up $2,676,130 (+433%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,796,810Liabilities 2011: $2,863,330Net Assets 2011: -$1,066,5202011Assets 2012: $1,684,732Liabilities 2012: $1,946,804Net Assets 2012: -$262,0722012Assets 2013: $1,829,263Liabilities 2013: $2,159,724Net Assets 2013: -$330,4612013Assets 2014: $1,825,579Liabilities 2014: $2,210,994Net Assets 2014: -$385,4152014Assets 2015: $1,692,753Liabilities 2015: $2,179,980Net Assets 2015: -$487,2272015Assets 2016: $1,582,537Liabilities 2016: $2,195,811Net Assets 2016: -$613,2742016Assets 2017: $1,470,484Liabilities 2017: $2,365,392Net Assets 2017: -$894,9082017Assets 2018: $1,390,663Liabilities 2018: $2,479,301Net Assets 2018: -$1,088,6382018Assets 2019: $1,238,110Liabilities 2019: $2,650,251Net Assets 2019: -$1,412,1412019Assets 2020: $1,798,653Liabilities 2020: $3,828,236Net Assets 2020: -$2,029,5832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,469,8742011Expenses 2012: $1,476,7292012Revenue 2013: $1,492,865Expenses 2013: $1,623,353Net Income 2013: -$130,4882013Revenue 2014: $1,557,787Expenses 2014: $1,622,341Net Income 2014: -$64,5542014Revenue 2015: $1,586,016Expenses 2015: $1,696,926Net Income 2015: -$110,9102015Revenue 2016: $1,551,994Expenses 2016: $1,679,391Net Income 2016: -$127,3972016Revenue 2017: $1,472,113Expenses 2017: $1,754,350Net Income 2017: -$282,2372017Revenue 2018: $1,547,523Expenses 2018: $1,741,253Net Income 2018: -$193,7302018Revenue 2019: $1,478,607Expenses 2019: $1,802,860Net Income 2019: -$324,2532019Revenue 2020: $1,291,482Expenses 2020: $1,908,924Net Income 2020: -$617,4422020Revenue 2021: $3,336,342Expenses 2021: $1,277,654Net Income 2021: $2,058,6882021

Highlighted filing

2021

Revenue$3,336,342
Expenses$1,277,654
Net Income$2,058,688
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,336,342
Expenses
$1,277,654
Net income
$2,058,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.34$1.28$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.83$2.03$1.29$1.91$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.65$1.41$1.48$1.80$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.48$1.09$1.55$1.74$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.37$0.89$1.47$1.75$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.20$0.61$1.55$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.18$0.49$1.59$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.21$0.39$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$2.16$0.33$1.49$1.62$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.95$0.26$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.86$1.07$1.47
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,856,223
Mission and Program Overview

Mission

NONE

To provide members with the necessary facilities under club charter and 501(c)(7) regulations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,576$1,124,891▼ $111,685
Cap Stk Tr Prin Current Funds$302,638$302,638→ $0
Accounts Receivable$152,248$129,906▼ $22,342
Cash and Non-Interest-Bearing Accounts$19,602$62,454▲ $42,852
Inventories for Sale or Use$51,777$48,020▼ $3,757
Prepaid Expenses and Deferred Charges$10,281$25,392▲ $15,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,197,546$-1,391,276▼ $193,730
Total Assets$1,470,484$1,390,663▼ $79,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,453$2,252,508▲ $243,055
Accounts Payable and Accrued Expenses$218,308$126,082▼ $92,226
Deferred Revenue$137,631$100,711▼ $36,920
Total Liabilities$2,365,392$2,479,301▲ $113,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$-894,908$-1,088,638▼ $193,730
Total Liabilities and Net Assets / Fund Balance$1,470,484$1,390,663▼ $79,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,645$2,504,591$3,152,236
Other Land Buildings$249,225$611,429$860,654
Equipment$98,985$517,681$616,666
Land$129,036-$129,036
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike StokeyPresident
Doug EvansVice President
Steve ThomakosSecretary
Dave TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,560
Program Service Revenue
$0
Investment Income
$4,437
Other Revenue
$630,526
Change in Net Assets
$-193,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,033
Other Expenses$829,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$739,873
All Other Expenses---$217,881
Depreciation Depletion---$135,292
Payroll Taxes---$93,502
Occupancy---$79,029
Other Employee Benefits---$78,658
Interest---$67,967
Other Expenses---$55,050
Fees for Services Legal---$34,310
Conferences and Meetings---$3,546
Insurance---$2,215
Fees for Services Accounting---$1,500
Advertising---$225
Total Functional Expenses$0$0$0$1,741,253
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Annual board elections occur each november, with 4 new members coming on and 4 coming off.”

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

“Decisions that must be submitted and approved by the board include any changes to the organizations constitution or by-laws and any significant capital improvements that are outside the scope of the normal budgeting process.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is available to review by all members of the board at our cpa's offices.”

Form 990, Part VI, Section B, Line 12C

“Management regularly reviews board member interests for conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates "senior staff" responsibilities and compensation each december for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Union Country Club
EIN
34-0587585
Phone
3303435544
Address
1000 N BELLEVUE AVENUE, DOVER, OH 44622

Signing Officer

Name
Steve Thomakos
Title
Secretary
Phone
3303645544
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stokey
Formed
1911
Legal Domicile
Oh
Voting Board Members
145
Independent Board Members
145
Employees
92
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Greg Goodie CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Free guest pass 34,072. Dues & subscriptions 32,560. Miscellaneous 30,043. Supplies 26,342. Gas & oil 23,148. Member guest expense 13,736. Telephone & internet 10,291. Laundry 7,049. Employee discount 6,282. License 5,992. Bank charges 4,409. Trash collection 4,409. Managers expense 4,379. Irrigation and drainage 2,736. Rental 2,595. Entertainment 2,236. Printing 2,224. Postage 1,877. Sand & topseeding 1,457. Uniforms 1,254. Driving range 709. Managers house 72. Truck expense 9.”

Raw XML Appendix322 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126082
IRS990/AccountsReceivableGrp/BOYAmt0152248
IRS990/AccountsReceivableGrp/EOYAmt0129906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH THE NECESSARY FACILITIES UNDER CLUB CHARTER AND 501(C)(7) REGULATIONS
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0217881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA SANDY
IRS990/BooksInCareOfDetail/PhoneNum03303645544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N BELLEVUE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0302638
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0302638
IRS990/CashNonInterestBearingGrp/BOYAmt019602
IRS990/CashNonInterestBearingGrp/EOYAmt062454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03546
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0308700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04437
IRS990/CYOtherExpensesAmt0829220
IRS990/CYOtherRevenueAmt0630526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-193730
IRS990/CYSalariesCompEmpBnftPaidAmt0912033
IRS990/CYTotalExpensesAmt01741253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547523
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0137631
IRS990/DeferredRevenueGrp/EOYAmt0100711
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0135292
IRS990/Desc0PRIVATE COUNTRY CLUB WITH THE FOLLOWING FACILITIES AVAILABLE TO ITS MEMBERS - GOLF COURSE, TENNIS & SWIMMING, RESTAURANT & BAR, AND SOCIAL EVENTS FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt034310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE THOMAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01856223
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0916196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0145
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt02215
IRS990/InterestGrp/TotalAmt067967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03633701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124891
IRS990/LandBldgEquipCostOrOtherBssAmt04758592
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0912560
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02009453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02252508
IRS990/NetAssetsOrFundBalancesBOYAmt0-894908
IRS990/NetAssetsOrFundBalancesEOYAmt0-1088638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0607496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0607496
IRS990/NetUnrelatedBusTxblIncmAmt0-6896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt079029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078658
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt087077
IRS990/OtherExpensesGrp/TotalAmt182432
IRS990/OtherExpensesGrp/TotalAmt262696
IRS990/OtherExpensesGrp/TotalAmt355050
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022670
IRS990/OtherRevenueTotalAmt022670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093502
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025392
IRS990/PrincipalOfficerNm0MIKE STOKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865852
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0834017
IRS990/PYOtherRevenueAmt0605576
IRS990/PYProgramServiceRevenueAmt0480
IRS990/PYRevenuesLessExpensesAmt0-282237
IRS990/PYSalariesCompEmpBnftPaidAmt0920333
IRS990/PYTotalExpensesAmt01754350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472113
IRS990/ReconcilationRevenueExpnssAmt0-193730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1197546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1391276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02504591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152236
IRS990ScheduleD/EquipmentGrp/BookValueAmt098985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616666
IRS990ScheduleD/LandGrp/BookValueAmt0129036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0860654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD ELECTIONS OCCUR EACH NOVEMBER, WITH 4 NEW MEMBERS COMING ON AND 4 COMING OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS THAT MUST BE SUBMITTED AND APPROVED BY THE BOARD INCLUDE ANY CHANGES TO THE ORGANIZATIONS CONSTITUTION OR BY-LAWS AND ANY SIGNIFICANT CAPITAL IMPROVEMENTS THAT ARE OUTSIDE THE SCOPE OF THE NORMAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE TO REVIEW BY ALL MEMBERS OF THE BOARD AT OUR CPA'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REGULARLY REVIEWS BOARD MEMBER INTERESTS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATES "SENIOR STAFF" RESPONSIBILITIES AND COMPENSATION EACH DECEMBER FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREE GUEST PASS 34,072. DUES & SUBSCRIPTIONS 32,560. MISCELLANEOUS 30,043. SUPPLIES 26,342. GAS & OIL 23,148. MEMBER GUEST EXPENSE 13,736. TELEPHONE & INTERNET 10,291. LAUNDRY 7,049. EMPLOYEE DISCOUNT 6,282. LICENSE 5,992. BANK CHARGES 4,409. TRASH COLLECTION 4,409. MANAGERS EXPENSE 4,379. IRRIGATION AND DRAINAGE 2,736. RENTAL 2,595. ENTERTAINMENT 2,236. PRINTING 2,224. POSTAGE 1,877. SAND & TOPSEEDING 1,457. UNIFORMS 1,254. DRIVING RANGE 709. MANAGERS HOUSE 72. TRUCK EXPENSE 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470484
IRS990/TotalAssetsEOYAmt01390663
IRS990/TotalAssetsGrp/BOYAmt01470484
IRS990/TotalAssetsGrp/EOYAmt01390663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912560
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365392
IRS990/TotalLiabilitiesEOYAmt02479301
IRS990/TotalLiabilitiesGrp/BOYAmt02365392
IRS990/TotalLiabilitiesGrp/EOYAmt02479301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-894908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1088638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N BELLEVUE AVE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt0145
IRS990/VotingMembersIndependentCnt0145
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THOMAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303645544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0340587585
ReturnHeader/Filer/PhoneNum03303435544
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N BELLEVUE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00225B616D881E02A83C2DAA49E0550B5196C66AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GOODIE CPA
ReturnHeader/ReturnTs02019-10-03T09:34:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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