Civic Intelligence

Devou Properties Inc

EIN 35-2209497 • 501(c)3 • Covington, KY

Profile

To provide services and perform functions for devou park, a public recreational facility owned by the city of covington, kentucky. These services include the care, upkeep, operation, and management of drees pavilion reception center, and the devou park golf and event center.

790 Park LaneCovington, KY 41011

www.dreespavilion.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,419

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,075,287

Up $438,370 (+12%) from 2023

Liabilities

Up

$654,321

Up $8,175 (+1.3%) from 2023

Net Assets

Up

$3,420,966

Up $430,195 (+14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$3,049,144

Up $262,014 (+9.4%) from 2023

Expenses

Up

$2,618,949

Up $234,775 (+9.8%) from 2023

Net Income

Up

$430,195

Up $27,239 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,071,556Liabilities 2017: $572,929Net Assets 2017: $2,498,6272017Assets 2018: $3,217,557Liabilities 2018: $540,880Net Assets 2018: $2,676,6772018Assets 2019: $3,102,961Liabilities 2019: $453,516Net Assets 2019: $2,649,4452019Assets 2020: $2,997,571Liabilities 2020: $550,869Net Assets 2020: $2,446,7022020Assets 2021: $3,178,668Liabilities 2021: $634,082Net Assets 2021: $2,544,5862021Assets 2022: $3,217,650Liabilities 2022: $629,835Net Assets 2022: $2,587,8152022Assets 2023: $3,636,917Liabilities 2023: $646,146Net Assets 2023: $2,990,7712023Assets 2024: $4,075,287Liabilities 2024: $654,321Net Assets 2024: $3,420,9662024

Highlighted filing

2024

Assets$4,075,287
Liabilities$654,321
Net Assets$3,420,966
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,644,022Expenses 2017: $2,016,580Net Income 2017: $627,4422017Revenue 2018: $2,202,966Expenses 2018: $2,084,916Net Income 2018: $118,0502018Revenue 2019: $2,317,442Expenses 2019: $2,344,674Net Income 2019: -$27,2322019Revenue 2020: $1,571,551Expenses 2020: $1,774,294Net Income 2020: -$202,7432020Revenue 2021: $2,304,792Expenses 2021: $2,206,908Net Income 2021: $97,8842021Revenue 2022: $2,276,967Expenses 2022: $2,233,738Net Income 2022: $43,2292022Revenue 2023: $2,787,130Expenses 2023: $2,384,174Net Income 2023: $402,9562023Revenue 2024: $3,049,144Expenses 2024: $2,618,949Net Income 2024: $430,1952024

Highlighted filing

2024

Revenue$3,049,144
Expenses$2,618,949
Net Income$430,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,075,287
Liabilities
$654,321
Net assets
$3,420,966
Revenue
$3,049,144
Expenses
$2,618,949
Net income
$430,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.65$3.42$3.05$2.62$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.65$2.99$2.79$2.38$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.63$2.59$2.28$2.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.63$2.54$2.30$2.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.55$2.45$1.57$1.77$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.45$2.65$2.32$2.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.54$2.68$2.20$2.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.57$2.50$2.64$2.02$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,049,144
Mission and Program Overview

Mission

To provide services and perform functions for devou park, a public recreational facility owned by the city of covington, kentucky. These services include the care, upkeep, operation, and management of drees pavilion reception center, devou park golf and event center, and devou park cycle leasing concession.

To provide services and perform functions for devou park, a public recreational facility owned by the city of covington, kentucky. These services include the care, upkeep, operation, and management of drees pavilion reception center, and the devou park golf and event center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,952,743$3,348,007▲ $395,264
Land, Buildings, and Equipment, Net$485,452$470,580▼ $14,872
Accounts Receivable$119,880$163,314▲ $43,434
Inventories for Sale or Use$56,214$54,192▼ $2,022
Prepaid Expenses and Deferred Charges$22,628$39,194▲ $16,566
Total Assets$3,636,917$4,075,287▲ $438,370
Liabilities
Deferred Revenue$442,931$447,739▲ $4,808
Accounts Payable and Accrued Expenses$160,614$169,473▲ $8,859
Other Liabilities$42,601$37,109▼ $5,492
Total Liabilities$646,146$654,321▲ $8,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,990,771$3,420,966▲ $430,195
Total Net Assets Fund Balance$2,990,771$3,420,966▲ $430,195
Total Liabilities and Net Assets / Fund Balance$3,636,917$4,075,287▲ $438,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,401$261,400-
Leasehold Improvements$321,179$439,811-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MescherExecutive DirectorFT$108,361$12,058$120,419

Board Members and Trustees

NameTitle
Barbara Drees JonesChair
Larry WidlowskiVice-chair
Alana HughesBoard Member
Chris HenryBoard Member
Heidi JarkBoard Member
Peter NeroneBoard Member
Greg EngelmanSecretary
Dennis WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,837,258
Investment Income
$122,496
Other Revenue
$89,390
Change in Net Assets
$430,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,144
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$3,249,144
Total Revenue per Form 990
$3,049,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,761
Salaries, Compensation, and Employee Benefits$827,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,175$0$0$560,175
All Other Expenses$389,905$0$0$389,905
Other Employee Benefits$158,652$0$0$158,652
Other Expenses$148,409$0$0$148,409
Depreciation Depletion$123,938$0$0$123,938
Current Officers, Directors, Trustees, and Key Employees$108,361$0$0$108,361
Occupancy$95,539$0$0$95,539
Insurance$67,300$0$0$67,300
Advertising$62,350$0$0$62,350
Fees for Services Accounting$16,948$0$0$16,948
Office Expenses$11,255$0$0$11,255
Information Technology$6,020$0$0$6,020
Fees for Services Legal$4,993$0$0$4,993
Travel$4,657$0$0$4,657
Total Functional Expenses$2,618,949$0$0$2,618,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,949
Expenses per Audited Statements$2,618,949
Total Expenses per Form 990$2,618,949
Expenses Not Reported on Form 990$200,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$37,109
Related Party Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Devou Properties Inc
EIN
35-2209497
Phone
8594312577
Address
790 PARK LANE, COVINGTON, KY 41011

Signing Officer

Name
Scott Mescher
Title
Executive Director
Phone
8594312577
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mescher
Formed
2003
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
0

Preparer

Firm
Chamberlin Owen & Co Inc
Address
3216 DIXIE HIGHWAY, Erlanger, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act. Board must approve all items.”

Pt VI, Line 11B

“Finance committee reviews 990 prior to submission.”

Pt VI, Line 12C

“Annual disclosure statements from board members.”

Pt VI, Line 15A

“Compared salary to benchmark organizations, reviewed and approved by board.”

Pt VI, Line 15B

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Pt VI, Line 19

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 44580. 44580. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and janitorial 67884. 67884. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, subscriptions & licenses 8843. 8843. 0. 0.”

Form 990, Part IX, Line 24E

“Event inventory 16192. 16192. 0. 0.”

Form 990, Part IX, Line 24E

“Golf course chemicals and supplies 62320. 62320. 0. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 41458. 41458. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3093. 3093. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 47378. 47378. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 22610. 22610. 0. 0.”

Form 990, Part IX, Line 24E

“Pro shop expenses 62190. 62190. 0. 0.”

Form 990, Part IX, Line 24E

“Non-capital equipment 11761. 11761. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1460. 1460. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 136. 136. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“990 Revenue does not include as revenue internal transfer to DP Management.”

Pt XII, Line 2D

“990 Expense does not include as expense internal transfer from DP Inc.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND PERFORM FUNCTIONS FOR DEVOU PARK, A PUBLIC RECREATIONAL FACILITY OWNED BY THE CITY OF COVINGTON, KENTUCKY. THESE SERVICES INCLUDE THE CARE, UPKEEP, OPERATION, AND MANAGEMENT OF DREES PAVILION RECEPTION CENTER, AND THE DEVOU PARK GOLF AND EVENT CENTER.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389905
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MESCHER
IRS990/BooksInCareOfDetail/PhoneNum08594312577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 PARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02952743
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108361
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122496
IRS990/CYOtherExpensesAmt01791761
IRS990/CYOtherRevenueAmt089390
IRS990/CYProgramServiceRevenueAmt02837258
IRS990/CYRevenuesLessExpensesAmt0430195
IRS990/CYSalariesCompEmpBnftPaidAmt0827188
IRS990/CYTotalExpensesAmt02618949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03049144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0442931
IRS990/DeferredRevenueGrp/EOYAmt0447739
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123938
IRS990/DepreciationDepletionGrp/TotalAmt0123938
IRS990/Desc0CARE, UPKEEP, AND OPERATION OF THE DREES PAVILION EVENT CENTER AT DEVOU PARK MEMORIAL OVERLOOK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016948
IRS990/FeesForServicesAccountingGrp/TotalAmt016948
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04993
IRS990/FeesForServicesLegalGrp/TotalAmt04993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NERONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MESCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03049144
IRS990/GrossSalesOfInventoryAmt089390
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND PERFORM FUNCTIONS FOR DEVOU PARK, A PUBLIC RECREATIONAL FACILITY OWNED BY THE CITY OF COVINGTON, KENTUCKY. THESE SERVICES INCLUDE THE CARE, UPKEEP, OPERATION, AND MANAGEMENT OF DREES PAVILION RECEPTION CENTER, AND THE DEVOU PARK GOLF AND EVENT CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02990771
IRS990/NetAssetsOrFundBalancesEOYAmt03420966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02990771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03420966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt095539
IRS990/OccupancyGrp/TotalAmt095539
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011255
IRS990/OfficeExpensesGrp/TotalAmt011255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158652
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CITY OF COVINGTON
IRS990/OtherExpensesGrp/Desc1CAFE INVENTORY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0458980
IRS990/OtherExpensesGrp/ProgramServicesAmt1215696
IRS990/OtherExpensesGrp/ProgramServicesAmt2185771
IRS990/OtherExpensesGrp/ProgramServicesAmt3148409
IRS990/OtherExpensesGrp/TotalAmt0458980
IRS990/OtherExpensesGrp/TotalAmt1215696
IRS990/OtherExpensesGrp/TotalAmt2185771
IRS990/OtherExpensesGrp/TotalAmt3148409
IRS990/OtherLiabilitiesGrp/BOYAmt042601
IRS990/OtherLiabilitiesGrp/EOYAmt037109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039194
IRS990/PrincipalOfficerNm0SCOTT MESCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3525100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE, UPKEEP, AND OPERATION OF THE DEVOU PARK GOLF & EVENT CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01832625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01931578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073440
IRS990/PYOtherExpensesAmt01590955
IRS990/PYOtherRevenueAmt091604
IRS990/PYProgramServiceRevenueAmt02622086
IRS990/PYRevenuesLessExpensesAmt0402956
IRS990/PYSalariesCompEmpBnftPaidAmt0793219
IRS990/PYTotalExpensesAmt02384174
IRS990/PYTotalRevenueAmt02787130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430195
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02471453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02688690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02251704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02165909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01407952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010985708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207063
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt011110708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02496453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02713690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02276704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02190909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01432952
IRS990ScheduleA/Total509Grp/TotalAmt011110708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011317771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410801
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt02618949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439811
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0760990
IRS990ScheduleD/OtherExpensesIncludedAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt03049144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 Revenue does not include as revenue internal transfer to DP Management.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 Expense does not include as expense internal transfer from DP Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470580
IRS990ScheduleD/TotalExpensesPerForm990Amt02618949
IRS990ScheduleD/TotalLiabilityAmt037109
IRS990ScheduleD/TotalRevenuePerForm990Amt03049144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03249144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES 44580. 44580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING AND JANITORIAL 67884. 67884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES, SUBSCRIPTIONS & LICENSES 8843. 8843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT INVENTORY 16192. 16192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF COURSE CHEMICALS AND SUPPLIES 62320. 62320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS & SUPPLIES 41458. 41458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 3093. 3093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT MAINTENANCE 47378. 47378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE FEES 22610. 22610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRO SHOP EXPENSES 62190. 62190. 0. 0.

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