Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,314,588
Down $12,325 (-0.4%) from 2016
Net Assets
Up$1,668,255
Up $50,255 (+3.1%) from 2016
Liabilities
Down$1,646,333
Down $62,580 (-3.7%) from 2016
Revenue
Down$803,374
Down $18,475 (-2.2%) from 2016
Expenses
Up$753,119
Up $63,995 (+9.3%) from 2016
Net Income
Down$50,255
Down $82,470 (-62%) from 2016
NONE
To function as a local club for the purpose of promoting outdoor conservation awareness and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,104,418 | $3,077,403 | ▼ $27,015 |
| Savings and Temporary Cash Investments | $104,658 | $104,891 | ▲ $233 |
| Accounts Receivable | $52,436 | $52,919 | ▲ $483 |
| Inventories for Sale or Use | $32,414 | $34,814 | ▲ $2,400 |
| Cash and Non-Interest-Bearing Accounts | $16,300 | $30,177 | ▲ $13,877 |
| Prepaid Expenses and Deferred Charges | $12,648 | $14,213 | ▲ $1,565 |
| Total Assets | $3,326,913 | $3,314,588 | ▼ $12,325 |
| Other Assets Total | $4,039 | $171 | ▼ $3,868 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,489,995 | $1,370,176 | ▼ $119,819 |
| Deferred Revenue | $207,453 | $266,804 | ▲ $59,351 |
| Accounts Payable and Accrued Expenses | $11,465 | $9,353 | ▼ $2,112 |
| Total Liabilities | $1,708,913 | $1,646,333 | ▼ $62,580 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,618,000 | $1,668,255 | ▲ $50,255 |
| Total Net Assets Fund Balance | $1,618,000 | $1,668,255 | ▲ $50,255 |
| Total Liabilities and Net Assets / Fund Balance | $3,326,913 | $3,314,588 | ▼ $12,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,262,960 | - | $2,262,960 |
| Buildings | $707,697 | $384,191 | $1,091,888 |
| Equipment | $67,624 | $366,566 | $434,190 |
| Other Land Buildings | $39,122 | $18,063 | $57,185 |
| Name | Title |
|---|---|
| Phillip a Schwenz | Chairman Emeritus |
| Timothy J King | President |
| Richard W Eisenmann | Vice President |
| Brian J Jankowski | Trustee |
| Carl Nielsen | Trustee |
| Ed Beyers | Trustee |
| Jerry a Barber | Trustee |
| Kevin Latchford | Trustee |
| Kevin M Koepp | Trustee |
| Robert Conrad | Trustee |
| Ted Zajac Jr | Trustee |
| Daniel F Petticord | Secretary |
| Peter J Corogin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,464 |
| Salaries, Compensation, and Employee Benefits | $275,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $210,373 |
| Interest | - | - | - | $53,254 |
| Occupancy | - | - | - | $45,390 |
| Depreciation Depletion | - | - | - | $43,752 |
| Other Employee Benefits | - | - | - | $37,093 |
| Payroll Taxes | - | - | - | $24,926 |
| All Other Expenses | - | - | - | $18,539 |
| Other Expenses | - | - | - | $17,984 |
| Insurance | - | - | - | $17,389 |
| Fees for Services Accounting | - | - | - | $16,230 |
| Office Expenses | - | - | - | $8,436 |
| Pension Plan Contributions | - | - | - | $3,263 |
| Total Functional Expenses | $0 | $0 | $0 | $753,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who pay dues for use of club facilities.”
“The club members elect the officers and trustees annually.”
“The board acts on governance matters on behalf of the club except for those issues dealing with the mortgaging of the club's real estate, which require a majority consent of the members at an annual or special meeting.”
“The officers of the organization review the 990 before it is filed.”
“The board members discuss employee evaluations and consider recommendations by supervisors when determining compensation.”
“The organization chooses to make the financial statements and governing documents available to the members, but not to the general public.”
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 | 11465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52919 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUNCTION AS A LOCAL CLUB FOR THE PURPOSE OF PROMOTING OUTDOOR CONSERVATION AWARENESS AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18539 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MALONEY NOVOTNY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403233200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 WEST RIVER ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 477464 |
| IRS990/CYOtherRevenueAmt | 0 | 2158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275655 |
| IRS990/CYTotalExpensesAmt | 0 | 753119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43752 |
| IRS990/Desc | 0 | SALE OF GAME BIRDS AND KENNEL RENTAL TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY A BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN J JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN M KOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED ZAJAC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY J KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD W EISENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL F PETTICORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER J COROGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP A SCHWENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 809502 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 6200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17389 |
| IRS990/InterestGrp/TotalAmt | 0 | 53254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3104418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3077403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3846223 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6128 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1489995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1370176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1618000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668255 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37093 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of game birds, etc |
| IRS990/OtherExpensesGrp/Desc | 1 | WETLANDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income, |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1086 |
| IRS990/OtherRevenueTotalAmt | 0 | 1086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14213 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member game bird sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 288945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 430819 |
| IRS990/PYOtherRevenueAmt | 0 | 1867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 819830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258305 |
| IRS990/PYTotalExpensesAmt | 0 | 689124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 821849 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50255 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1072 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104891 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 707697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1091888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2262960 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2262960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3077403 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR USE OF CLUB FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB MEMBERS ELECT THE OFFICERS AND TRUSTEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ACTS ON GOVERNANCE MATTERS ON BEHALF OF THE CLUB EXCEPT FOR THOSE ISSUES DEALING WITH THE MORTGAGING OF THE CLUB'S REAL ESTATE, WHICH REQUIRE A MAJORITY CONSENT OF THE MEMBERS AT AN ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS DISCUSS EMPLOYEE EVALUATIONS AND CONSIDER RECOMMENDATIONS BY SUPERVISORS WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHOOSES TO MAKE THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS, BUT NOT TO THE GENERAL PUBLIC. |
| 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 A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 3326913 |
| IRS990/TotalAssetsEOYAmt | 0 | 3314588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3326913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3314588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753119 |
| IRS990/TotalGrossUBIAmt | 0 | 1282 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1708913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1646333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1708913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1646333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 801006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 803374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1282 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3326913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3314588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1618000 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1668255 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 572 |
| IRS990/USAddress/CityNm | 0 | ELYRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY J KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4409888884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER CREEK CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 340845596 |
| ReturnHeader/Filer/PhoneNum | 0 | 4409888884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 572 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELYRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58840C10821D971DA3C23C0F3892A677BBA97D94 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.11.18.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maloney Novotny LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1530 West River Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elyria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 440352788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403233200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Mead |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T08:25:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.