Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-4260690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,022,830
Up $387,555 (+11%) from 2019
Net Assets
Up$3,152,052
Up $227,594 (+7.8%) from 2019
Liabilities
Up$870,778
Up $159,961 (+23%) from 2019
Revenue
Down$2,844,694
Down $185,279 (-6.1%) from 2019
Expenses
Up$3,375,895
Up $726,641 (+27%) from 2019
Net Income
Down-$531,201
Down $911,920 (-240%) from 2019
Social club that provides recreational and social activities for members, including a golf course, swimming pool and clubhouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,128,383 | $3,458,582 | ▲ $330,199 |
| Rtn Earn Endowment Incm Other Fnds | $1,154,558 | $1,438,602 | ▲ $284,044 |
| Cap Stk Tr Prin Current Funds | $1,176,500 | $1,137,500 | ▼ $39,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $593,400 | $575,950 | ▼ $17,450 |
| Cash and Non-Interest-Bearing Accounts | $254,676 | $368,653 | ▲ $113,977 |
| Accounts Receivable | $214,083 | $160,576 | ▼ $53,507 |
| Inventories for Sale or Use | $38,133 | $35,019 | ▼ $3,114 |
| Total Assets | $3,635,275 | $4,022,830 | ▲ $387,555 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $162,419 | $310,819 | ▲ $148,400 |
| Other Liabilities | $285,450 | $289,250 | ▲ $3,800 |
| Accounts Payable and Accrued Expenses | $136,667 | $141,642 | ▲ $4,975 |
| Deferred Revenue | $126,281 | $129,067 | ▲ $2,786 |
| Total Liabilities | $710,817 | $870,778 | ▲ $159,961 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,924,458 | $3,152,052 | ▲ $227,594 |
| Total Liabilities and Net Assets / Fund Balance | $3,635,275 | $4,022,830 | ▲ $387,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,030,440 | - | $7,030,440 |
| Buildings | $4,381,062 | - | $4,381,062 |
| Land | $700,000 | - | $700,000 |
| Equipment | $-8,652,920 | $8,652,920 | - |
| Name | Title |
|---|---|
| Rich Crawford | House Chair |
| Warren Jay Potter | President |
| Dave Fockler | Golf Service |
| Joe Mehling | Grounds Chai |
| Bill Johnson | Secretary |
| Rich Heck | Treasurer |
| Dan Slifko | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,061,946 |
| Salaries, Compensation, and Employee Benefits | $1,313,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,203,315 | - | - | $1,203,315 |
| Other Salaries and Wages | $1,084,387 | - | - | $1,084,387 |
| All Other Expenses | $151,715 | - | - | $151,715 |
| Payroll Taxes | $138,787 | - | - | $138,787 |
| Occupancy | $132,562 | - | - | $132,562 |
| Other Expenses | $83,548 | - | - | $83,548 |
| Other Employee Benefits | $71,458 | - | - | $71,458 |
| Insurance | $53,244 | - | - | $53,244 |
| Information Technology | $28,517 | - | - | $28,517 |
| Pension Plan Contributions | $19,317 | - | - | $19,317 |
| Fees for Services Other | $8,841 | - | - | $8,841 |
| Office Expenses | $6,209 | - | - | $6,209 |
| Advertising | $5,351 | - | - | $5,351 |
| Conferences and Meetings | $1,467 | - | - | $1,467 |
| Total Functional Expenses | $3,375,895 | $0 | $0 | $3,375,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $289,250 |
“The club has multiple levels of membership.”
“The nominating committee appointed by the president of the board, nominates twice as many candidates as there are vacancies for the board positions. The nominating committee prints and sends the ballot to certificate holding members (in good standing)at least 10 days prior to the annual meeting. Ballots may only be cast by mail received by the club prior to noon of the date of the annual meeting.”
“Yes, some decisions are subject to approval by stockholding members. For example, the board of governors shall not raise or lower membership dues nor levy any assessment without the written consent of two-thirds of the certificate holding members in good standing.”
“A draft copy of the 990 and 990t was provided to the treasurer before the final returns were filed.”
“General manager's compensation is approved by the independent finance committee and board.”
“Key employees' compensation is approved by the independent finance committee and board.”
“The governing documents are available on highland meadows golf club website and the other documents are available upon request. The board of governors (directors) oversees the review of the financial statements and the selection of the independent accountant.”
“Book / tax depreciation difference 815,245 net change in membership equity -56,450 total 758,795”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151715 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH RICHARDVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198827153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7455 ERIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVANIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1176500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1137500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 427999 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2061946 |
| IRS990/CYOtherRevenueAmt | 0 | 327150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2517544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1313949 |
| IRS990/CYTotalExpensesAmt | 0 | 3375895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2844694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1203315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1203315 |
| IRS990/Desc | 0 | OPERATION OF A GOLF CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3375895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN JAY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SLIFKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE FOCKLER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HOUSE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GROUNDS CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOLF SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3272693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 540585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 181 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38133 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8652920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3128383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3458582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12111502 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2500 |
| IRS990/MissionDesc | 0 | SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2924458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3152052 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133868 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112586 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -21282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 758795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71458 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF SERVICES & OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS & FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LPGA TOURNAMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST FEES - NONMEMBER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL - NONMEMBER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3618 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 43446 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 3618 |
| IRS990/OtherRevenueTotalAmt | 0 | 214564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1084387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1084387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138787 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 593400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 575950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WARREN JAY POTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES AND GOLF CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER, BAG ROOM, & SHOE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OHIO WORKERS' COMP REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NONREDEEMABLE GOLF PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1739363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1739363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 379421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1279433 |
| IRS990/PYOtherRevenueAmt | 0 | 436686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2593287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369821 |
| IRS990/PYTotalExpensesAmt | 0 | 2649254 |
| IRS990/PYTotalRevenueAmt | 0 | 3029973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -531201 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1154558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1438602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4381062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4381062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -8652920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8652920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7030440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7030440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 289250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3458582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MULTIPLE LEVELS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NOMINATING COMMITTEE APPOINTED BY THE PRESIDENT OF THE BOARD, NOMINATES TWICE AS MANY CANDIDATES AS THERE ARE VACANCIES FOR THE BOARD POSITIONS. THE NOMINATING COMMITTEE PRINTS AND SENDS THE BALLOT TO CERTIFICATE HOLDING MEMBERS (IN GOOD STANDING)AT LEAST 10 DAYS PRIOR TO THE ANNUAL MEETING. BALLOTS MAY ONLY BE CAST BY MAIL RECEIVED BY THE CLUB PRIOR TO NOON OF THE DATE OF THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, SOME DECISIONS ARE SUBJECT TO APPROVAL BY STOCKHOLDING MEMBERS. FOR EXAMPLE, THE BOARD OF GOVERNORS SHALL NOT RAISE OR LOWER MEMBERSHIP DUES NOR LEVY ANY ASSESSMENT WITHOUT THE WRITTEN CONSENT OF TWO-THIRDS OF THE CERTIFICATE HOLDING MEMBERS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF THE 990 AND 990T WAS PROVIDED TO THE TREASURER BEFORE THE FINAL RETURNS WERE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE INDEPENDENT FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE INDEPENDENT FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON HIGHLAND MEADOWS GOLF CLUB WEBSITE AND THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE BOARD OF GOVERNORS (DIRECTORS) OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 815,245 NET CHANGE IN MEMBERSHIP EQUITY -56,450 TOTAL 758,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3635275 |
| IRS990/TotalAssetsEOYAmt | 0 | 4022830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3635275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4022830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3375895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3375895 |
| IRS990/TotalGrossUBIAmt | 0 | 193282 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 710817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 870778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 710817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 870778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2924458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3152052 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133356 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 133356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3375895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2517544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2844694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 193282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3635275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4022830 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 162419 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 310819 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7455 ERIE STREET |
| IRS990/USAddress/CityNm | 0 | SYLVANIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 181 |
| IRS990/VotingMembersIndependentCnt | 0 | 181 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HMGOLFCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH HECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198827153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND MEADOWS GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 344260690 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198827153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7455 ERIE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLVANIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES H MILES & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 W GYPSY LANE RD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 434024568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193527681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY MICHALKIEWICZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:26:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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