Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 34-4370650 • 501(c)7 • Sylvania, OH
Profile
Social club that provides recreational and social activities for members, including a golf course, swimming pool, tennis courts and clubhouse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,355,989
Down $102,660 (-1.9%) from 2023
Liabilities
Down$4,400,154
Down $503,612 (-10%) from 2023
Net Assets
Up$955,835
Up $400,952 (+72%) from 2023
Revenue
Down$4,242,797
Down $103,892 (-2.4%) from 2023
Expenses
Up$3,894,449
Up $192,072 (+5.2%) from 2023
Net Income
Down$348,348
Down $295,964 (-46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Social club that provides recreational and social activities for members, including a golf course, swimming pool, tennis courts and clubhouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,825,077 | $4,777,394 | ▼ $47,683 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,863,266 | $1,871,166 | ▲ $7,900 |
| Cap Stk Tr Prin Current Funds | $610,000 | $620,000 | ▲ $10,000 |
| Accounts Receivable | $420,003 | $399,800 | ▼ $20,203 |
| Inventories for Sale or Use | $198,916 | $176,795 | ▼ $22,121 |
| Prepaid Expenses and Deferred Charges | $12,653 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,918,383 | $-1,535,331 | ▲ $383,052 |
| Total Assets | $5,458,649 | $5,355,989 | ▼ $102,660 |
| Liabilities | |||
| Other Liabilities | $2,975,656 | $2,583,020 | ▼ $392,636 |
| Mortgage Notes Payable Secured by Investment Property | $1,384,637 | $1,209,691 | ▼ $174,946 |
| Accounts Payable and Accrued Expenses | $543,473 | $607,443 | ▲ $63,970 |
| Total Liabilities | $4,903,766 | $4,400,154 | ▼ $503,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $554,883 | $955,835 | ▲ $400,952 |
| Total Liabilities and Net Assets / Fund Balance | $5,458,649 | $5,355,989 | ▼ $102,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,378,265 | $2,373,978 | $3,752,243 |
| Other Land Buildings | $846,079 | $2,477,554 | $3,323,633 |
| Equipment | $858,050 | $2,395,650 | $3,253,700 |
| Land | $1,695,000 | - | $1,695,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Creighton | Employee | $156,808 | $156,808 |
| Richard Grimm | Employee | $120,200 | $120,200 |
| Name | Title |
|---|---|
| Nathan Walker | President |
| Terry Schaefer | Vice President |
| Adam Fineske | Trustee |
| Ann Meier | Trustee |
| Christopher Rosenthal | Trustee |
| David Haddix | Trustee |
| Joe Wieligman | Trustee |
| Mark Ridenour | Trustee |
| Nikki Tuori | Secretary |
| Ashley Schade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,997,022 |
| Other Expenses | $1,897,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,739,995 |
| Depreciation Depletion | - | - | - | $345,376 |
| All Other Expenses | - | - | - | $307,438 |
| Occupancy | - | - | - | $204,808 |
| Interest | - | - | - | $197,732 |
| Fees for Services Other | - | - | - | $138,820 |
| Other Employee Benefits | - | - | - | $126,182 |
| Payroll Taxes | - | - | - | $116,992 |
| Insurance | - | - | - | $88,555 |
| Other Expenses | $79,443 | - | - | $79,443 |
| Office Expenses | - | - | - | $25,340 |
| Travel | - | - | - | $22,139 |
| Fees for Services Accounting | - | - | - | $18,030 |
| Pension Plan Contributions | - | - | - | $13,853 |
| Total Functional Expenses | $0 | $0 | $0 | $3,894,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Sylvania Cc Investo | $1,747,449 |
| Unearned Revenue | $274,676 |
| Certificates of Indebtedness | $163,748 |
| Eidl | $150,000 |
| Locker Room Licenses | $134,600 |
| Members Deposits | $112,547 |
“The club has eleven classes of membership. Membership certificate holding members, regardless of class, have voting rights.”
“A nomination committee, appointed by the president and approved by the board, shall nominate one member for each vacancy on the board. Additional nominations may be approved by voting members of the club who are in good standing.”
“Decisions in regards to dues increases, special assessments, certain expenditures in excess of funds available and new members are subject to approval by voting members of the club.”
“Executive committee reviews and approves 990 before filing.”
“The board meets monthly and monitors conflicts of interest.”
“The club managers salary is subjected to review and approval by the board of directors of the club.”
“The administrative managers salary is subjected to review and approval by the board of directors of the club.”
“No documents are available to the public.”
“Increase in capital stock and contributed capital due to the purchase of stock by new members $17,900.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 543473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 420003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY SCHADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198822082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5201 COREY ROAD |
| 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 | 610000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 620000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1468238 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1897427 |
| IRS990/CYOtherRevenueAmt | 0 | 484251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3758546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1997022 |
| IRS990/CYTotalExpensesAmt | 0 | 3894449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4242797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345376 |
| IRS990/Desc | 0 | OPERATION OF COUNTRY CLUB PROVIDING FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS INCLUDING GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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/PersonNm | 0 | JAMES CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HADDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM FINESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE WIELIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIKKI TUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY SCHADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120200 |
| 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/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/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5711035 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 137675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1900319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 65133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88555 |
| IRS990/InterestGrp/TotalAmt | 0 | 197732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 176795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7247182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4825077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4777394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12024576 |
| 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/MissionDesc | 0 | SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1384637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1209691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 955835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 432081 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 72116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126182 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF CART EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2975656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2583020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52170 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16879 |
| IRS990/OtherRevenueTotalAmt | 0 | 52170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1863266 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1871166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12653 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3367987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 298683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376561 |
| IRS990/PYOtherExpensesAmt | 0 | 1814284 |
| IRS990/PYOtherRevenueAmt | 0 | 298392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3671736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 644312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1888093 |
| IRS990/PYTotalExpensesAmt | 0 | 3702377 |
| IRS990/PYTotalRevenueAmt | 0 | 4346689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | -1918383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1535331 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1378265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2373978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3752243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 858050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2395650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3253700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1695000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1695000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 846079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2477554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3323633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1747449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 134600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 274676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 112547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE TO SYLVANIA CC INVESTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOCKER ROOM LICENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MEMBERS DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4777394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2583020 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES CREIGHTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156808 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS ELEVEN CLASSES OF MEMBERSHIP. MEMBERSHIP CERTIFICATE HOLDING MEMBERS, REGARDLESS OF CLASS, HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NOMINATION COMMITTEE, APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD, SHALL NOMINATE ONE MEMBER FOR EACH VACANCY ON THE BOARD. ADDITIONAL NOMINATIONS MAY BE APPROVED BY VOTING MEMBERS OF THE CLUB WHO ARE IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS IN REGARDS TO DUES INCREASES, SPECIAL ASSESSMENTS, CERTAIN EXPENDITURES IN EXCESS OF FUNDS AVAILABLE AND NEW MEMBERS ARE SUBJECT TO APPROVAL BY VOTING MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMMITTEE REVIEWS AND APPROVES 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETS MONTHLY AND MONITORS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB MANAGERS SALARY IS SUBJECTED TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ADMINISTRATIVE MANAGERS SALARY IS SUBJECTED TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN CAPITAL STOCK AND CONTRIBUTED CAPITAL DUE TO THE PURCHASE OF STOCK BY NEW MEMBERS $17,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 471130106 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LENDING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SYLVANIA CC INVESTORS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 5201 COREY ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SYLVANIA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 43560 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| 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 | 5458649 |
| IRS990/TotalAssetsEOYAmt | 0 | 5355989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5458649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5355989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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