Civic Intelligence

Shawnee Country Club

990 • Fiscal year 2014 • EIN 34-4353200

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.SHAWNEECOUNTRYCLUB.COM

View Organization Page

1700 Shawnee Road45805

(419) 227-7177

Siviq Scores

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

Liabilities / Assets

48th percentile

0.38x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.91x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

7.4%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$52,217

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,729,261

Down $194,206 (-3.3%) from 2012

Net Assets

Up

$3,523,921

Up $206,139 (+6.2%) from 2012

Liabilities

Down

$2,205,340

Down $400,345 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

$2,428,388

No earlier filing loaded for comparison.

Expenses

Down

$2,249,644

Down $534,574 (-19%) from 2012

Net Income

$178,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,923,467Liabilities 2012: $2,605,685Net Assets 2012: $3,317,7822012Assets 2014: $5,729,261Liabilities 2014: $2,205,340Net Assets 2014: $3,523,9212014Assets 2015: $6,057,121Liabilities 2015: $3,393,710Net Assets 2015: $2,663,4112015Assets 2016: $5,816,719Liabilities 2016: $3,090,779Net Assets 2016: $2,725,9402016Assets 2017: $5,522,892Liabilities 2017: $2,823,320Net Assets 2017: $2,699,5722017Assets 2018: $6,683,296Liabilities 2018: $4,098,184Net Assets 2018: $2,585,1122018Assets 2019: $6,403,863Liabilities 2019: $4,002,574Net Assets 2019: $2,401,2892019Assets 2020: $6,430,006Liabilities 2020: $4,338,239Net Assets 2020: $2,091,7672020Assets 2021: $6,657,960Liabilities 2021: $3,816,979Net Assets 2021: $2,840,9812021Assets 2022: $6,079,560Liabilities 2022: $3,530,608Net Assets 2022: $2,548,9522022Assets 2023: $6,868,369Liabilities 2023: $5,035,628Net Assets 2023: $1,832,7412023Assets 2024: $6,639,089Liabilities 2024: $4,498,854Net Assets 2024: $2,140,2352024

Highlighted filing

2014

Assets$5,729,261
Liabilities$2,205,340
Net Assets$3,523,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,784,2182012Revenue 2014: $2,428,388Expenses 2014: $2,249,644Net Income 2014: $178,7442014Revenue 2015: $2,604,829Expenses 2015: $2,371,839Net Income 2015: $232,9902015Revenue 2016: $2,414,637Expenses 2016: $2,352,108Net Income 2016: $62,5292016Revenue 2017: $2,277,381Expenses 2017: $2,303,749Net Income 2017: -$26,3682017Revenue 2018: $2,329,862Expenses 2018: $2,444,322Net Income 2018: -$114,4602018Revenue 2019: $2,562,166Expenses 2019: $2,745,989Net Income 2019: -$183,8232019Revenue 2020: $2,323,553Expenses 2020: $2,633,075Net Income 2020: -$309,5222020Revenue 2021: $3,027,073Expenses 2021: $2,771,740Net Income 2021: $255,3332021Revenue 2022: $1,160,694Expenses 2022: $902,920Net Income 2022: $257,7742022Revenue 2023: $2,597,048Expenses 2023: $3,313,259Net Income 2023: -$716,2112023Revenue 2024: $3,710,669Expenses 2024: $3,474,540Net Income 2024: $236,1292024

Highlighted filing

2014

Revenue$2,428,388
Expenses$2,249,644
Net Income$178,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,396,726
Mission and Program Overview

Mission

To provide recreational and social facilities for its members in return for dues and assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,886,922$5,016,971▲ $130,049
Accounts Receivable$401,152$407,950▲ $6,798
Cash and Non-Interest-Bearing Accounts$86,885$123,461▲ $36,576
Savings and Temporary Cash Investments$221,544$101,706▼ $119,838
Inventories for Sale or Use$84,051$67,615▼ $16,436
Prepaid Expenses and Deferred Charges$9,356$10,558▲ $1,202
Total Assets$5,690,910$5,729,261▲ $38,351
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,914,611$1,756,751▼ $157,860
Accounts Payable and Accrued Expenses$272,718$273,532▲ $814
Deferred Revenue$148,404$175,057▲ $26,653
Total Liabilities$2,335,733$2,205,340▼ $130,393
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,677$2,430,421▲ $178,744
Temporarily Rstr Net Assets$1,103,500$1,093,500▼ $10,000
Total Net Assets Fund Balance$3,355,177$3,523,921▲ $168,744
Total Liabilities and Net Assets / Fund Balance$5,690,910$5,729,261▲ $38,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,429,411$2,483,929$5,913,340
Equipment$812,324$1,975,200$2,787,524
Other Land Buildings$485,251$820,618$1,305,869
Land$289,985-$289,985
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elliot BurkeGeneral ManagerFT$52,217$52,217
Vernon BonvieFormer General ManagerFT$37,468$37,468

Board Members and Trustees

NameTitle
John JohnsonPresident
Scott KoenigVice President
Brad HardyTrustee
Chad KingTrustee
Jeff OravitzTrustee
Jeff TracyTrustee
Jim PattersonTrustee
Kristen WindauTrustee
Randy BoslerSecretary
Kent MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,132,891
Investment Income
$115,255
Other Revenue
$180,242
Change in Net Assets
$178,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$968,338
Total Revenue per Audited Statements
$3,396,726
Total Revenue per Form 990
$2,428,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,132
Salaries, Compensation, and Employee Benefits$1,054,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$765,972
Occupancy---$402,154
Depreciation Depletion---$342,903
Other Employee Benefits---$102,203
Payroll Taxes---$94,999
Current Officers, Directors, Trustees, and Key Employees---$83,958
All Other Expenses---$49,131
Office Expenses---$31,041
Other Expenses---$30,560
Fees for Services Accounting---$8,350
Pension Plan Contributions---$7,380
Conferences and Meetings---$6,822
Total Functional Expenses$0$0$0$2,249,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,217,982
Expenses per Audited Statements$2,249,644
Total Expenses per Form 990$2,249,644
Expenses Not Reported on Form 990$968,338
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“All members have one vote in elections and when voting on capital budget and expenditures greater than $100,000.”

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

“Each member has one vote in electing the board of trustees.”

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

“Members must approve expenditures greater than $100,000 and the capital budget.”

Form 990, Part VI, Section B, Line 11

“Finance committee of the board reviews the form 990 prior to filing with taxing authorities.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's general manager and other officers is determined by the board of directors, and is based on performance.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-4353200
Phone
4192277177

Signing Officer

Name
Elliot Burke
Title
General Manager
Phone
4192277177
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Burke
Formed
1904
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
139
Volunteers
0

Preparer

Preparer
Sharon K Cole CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in bond equity -10,000.”

Financial Statement Notes

PART X, LINE 2:

“In july 2006, the financial accounting standards board issued fasb asc 740-10, "accounting for uncertainty in income taxes". For years beginning after january 1, 2009, the club is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The club has evaluated the impact of the provisions of fasb asc 740-10-50 on its financial position, results of operations, and cash flows. As a result of this evaluation, the club has not made and does not anticipate any adjustments would results in a material change to its financial position. The club is no longer subject to examination by federal tax jurisdictions for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenues 968,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenues 968,338.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt247428
IRS990/OtherExpensesGrp/TotalAmt330560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt044518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044518
IRS990/OtherRevenueTotalAmt044518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094999
IRS990/PensionPlanContributionsGrp/TotalAmt07380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010558
IRS990/PrincipalOfficerNm0ELLIOT BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES AND GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt01179043
IRS990/PYOtherRevenueAmt0638111
IRS990/PYProgramServiceRevenueAmt02088835
IRS990/PYRevenuesLessExpensesAmt038150
IRS990/PYSalariesCompEmpBnftPaidAmt01510990
IRS990/PYTotalExpensesAmt02690033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728183
IRS990/ReconcilationRevenueExpnssAmt0178744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03429411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02483929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05913340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01975200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02787524
IRS990ScheduleD/ExpensesNotReportedAmt0968338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289985
IRS990ScheduleD/OtherExpensesIncludedAmt0968338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01305869
IRS990ScheduleD/OtherRevenueAmt0968338
IRS990ScheduleD/RevenueNotReportedAmt0968338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". FOR YEARS BEGINNING AFTER JANUARY 1, 2009, THE CLUB IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB HAS EVALUATED THE IMPACT OF THE PROVISIONS OF FASB ASC 740-10-50 ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE CLUB HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULTS IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE CLUB IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX JURISDICTIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUES 968,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUES 968,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05016971
IRS990ScheduleD/TotalExpensesPerForm990Amt02249644
IRS990ScheduleD/TotalRevenuePerForm990Amt02428388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03396726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03217982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE ONE VOTE IN ELECTIONS AND WHEN VOTING ON CAPITAL BUDGET AND EXPENDITURES GREATER THAN $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE IN ELECTING THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE EXPENDITURES GREATER THAN $100,000 AND THE CAPITAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S GENERAL MANAGER AND OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, AND IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BOND EQUITY -10,000.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01103500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01093500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05690910
IRS990/TotalAssetsEOYAmt05729261
IRS990/TotalAssetsGrp/BOYAmt05690910
IRS990/TotalAssetsGrp/EOYAmt05729261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249644
IRS990/TotalGrossUBIAmt073634
IRS990/TotalLiabilitiesBOYAmt02335733
IRS990/TotalLiabilitiesEOYAmt02205340
IRS990/TotalLiabilitiesGrp/BOYAmt02335733
IRS990/TotalLiabilitiesGrp/EOYAmt02205340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03355177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03523921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029167
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039618
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt010451
IRS990/TotalProgramServiceRevenueAmt02132891
IRS990/TotalReportableCompFromOrgAmt089685
IRS990/TotalRevenueGrp/ExclusionAmt0159611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02195143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073634
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05690910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05729261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02251677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02430421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101700 SHAWNEE ROAD
IRS990/USAddress/City0LIMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045805
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHAWNEECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192277177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAWNEE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0344353200
ReturnHeader/Filer/PhoneNum04192277177
ReturnHeader/Filer/USAddress/AddressLine101700 SHAWNEE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,261
Liabilities
$2,205,340
Net assets
$3,523,921
Revenue
$2,428,388
Expenses
$2,249,644
Net income
$178,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$4.50$2.14$3.71$3.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.87$5.04$1.83$2.60$3.31$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.08$3.53$2.55$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.66$3.82$2.84$3.03$2.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.43$4.34$2.09$2.32$2.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.40$4.00$2.40$2.56$2.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.68$4.10$2.59$2.33$2.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.82$2.70$2.28$2.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.82$3.09$2.73$2.41$2.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.39$2.66$2.60$2.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.21$3.52$2.43$2.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.61$3.32$2.78