Civic Intelligence

Fort Mitchell Country Club

EIN 61-0195230 • 501(c)7 • Ft Mitchell, KY

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Profile

Fort mitchell country club is organized for the benefit of its members. The purpose of the club is to provide social interaction, athletic and other activities among its members.

250 Fort Mitchell AveFt Mitchell, KY 41011

www.fortmitchellcc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$155,880

Higher top officer pay than 56% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,077,435

Up $4,749 (+0.2%) from 2023

Liabilities

Down

$2,002,520

Down $115,586 (-5.5%) from 2023

Net Assets

Up

$1,074,915

Up $120,335 (+13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$3,725,321

Up $15,997 (+0.4%) from 2023

Expenses

Up

$3,604,986

Up $76,826 (+2.2%) from 2023

Net Income

Down

$120,335

Down $60,829 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,003,969Liabilities 2011: $613,927Net Assets 2011: $390,0422011Assets 2012: $1,198,566Liabilities 2012: $775,831Net Assets 2012: $422,7352012Assets 2014: $1,016,942Liabilities 2014: $666,478Net Assets 2014: $350,4642014Assets 2015: $987,785Liabilities 2015: $610,611Net Assets 2015: $377,1742015Assets 2016: $1,015,585Liabilities 2016: $642,844Net Assets 2016: $372,7412016Assets 2017: $991,548Liabilities 2017: $546,010Net Assets 2017: $445,5382017Assets 2019: $1,126,308Liabilities 2019: $829,728Net Assets 2019: $296,5802019Assets 2020: $1,141,464Liabilities 2020: $917,322Net Assets 2020: $224,1422020Assets 2021: $1,834,384Liabilities 2021: $1,293,444Net Assets 2021: $540,9402021Assets 2022: $2,546,495Liabilities 2022: $1,968,000Net Assets 2022: $578,4952022Assets 2023: $3,072,686Liabilities 2023: $2,118,106Net Assets 2023: $954,5802023Assets 2024: $3,077,435Liabilities 2024: $2,002,520Net Assets 2024: $1,074,9152024

Highlighted filing

2024

Assets$3,077,435
Liabilities$2,002,520
Net Assets$1,074,915
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,658,446Expenses 2011: $1,766,562Net Income 2011: -$108,1162011Revenue 2012: $1,811,860Expenses 2012: $1,777,013Net Income 2012: $34,8472012Revenue 2014: $1,852,348Expenses 2014: $1,858,281Net Income 2014: -$5,9332014Revenue 2015: $1,906,662Expenses 2015: $1,879,215Net Income 2015: $27,4472015Revenue 2016: $1,991,765Expenses 2016: $1,994,748Net Income 2016: -$2,9832016Revenue 2017: $2,101,897Expenses 2017: $2,027,650Net Income 2017: $74,2472017Revenue 2019: $2,153,979Expenses 2019: $2,165,184Net Income 2019: -$11,2052019Revenue 2020: $2,081,748Expenses 2020: $2,153,468Net Income 2020: -$71,7202020Revenue 2021: $2,757,853Expenses 2021: $2,438,885Net Income 2021: $318,9682021Revenue 2022: $3,905,046Expenses 2022: $3,799,174Net Income 2022: $105,8722022Revenue 2023: $3,709,324Expenses 2023: $3,528,160Net Income 2023: $181,1642023Revenue 2024: $3,725,321Expenses 2024: $3,604,986Net Income 2024: $120,3352024

Highlighted filing

2024

Revenue$3,725,321
Expenses$3,604,986
Net Income$120,335
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
$3,077,435
Liabilities
$2,002,520
Net assets
$1,074,915
Revenue
$3,725,321
Expenses
$3,604,986
Net income
$120,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.00$1.07$3.73$3.60$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$2.12$0.95$3.71$3.53$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.97$0.58$3.91$3.80$0.11
2021Summary only. Only limited summary data is available for this year.$1.83$1.29$0.54$2.76$2.44$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.92$0.22$2.08$2.15$0.07
2019Summary only. Only limited summary data is available for this year.$1.13$0.83$0.30$2.15$2.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.55$0.45$2.10$2.03$0.07
2016Summary only. Only limited summary data is available for this year.$1.02$0.64$0.37$1.99$1.99$0.00
2015Summary only. Only limited summary data is available for this year.$0.99$0.61$0.38$1.91$1.88$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.67$0.35$1.85$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.78$0.42$1.81$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.61$0.39$1.66$1.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,291,142
Mission and Program Overview

Mission

Fort mitchell country club is organized for the benefit of its members. The purpose of the club is to provide social interaction, athletic and other activities among its members.

The club provides social interaction, athletic and other activities among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,498$1,858,068▲ $56,570
Rtn Earn Endowment Incm Other Fnds$850,027$1,054,600▲ $204,573
Savings and Temporary Cash Investments$571,788$541,551▼ $30,237
Accounts Receivable$357,821$386,665▲ $28,844
Inventories for Sale or Use$95,817$110,289▲ $14,472
Pd in Cap Srpls Land Bldg Eqp Fund$104,399$20,159▼ $84,240
Prepaid Expenses and Deferred Charges$4,257$8,686▲ $4,429
Cap Stk Tr Prin Current Funds$154$156▲ $2
Total Assets$3,072,686$3,077,435▲ $4,749
Other Assets Total$241,505$172,176▼ $69,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,393$1,312,119▼ $153,274
Accounts Payable and Accrued Expenses$244,623$338,547▲ $93,924
Deferred Revenue$174,192$178,354▲ $4,162
Other Liabilities$233,898$173,500▼ $60,398
Total Liabilities$2,118,106$2,002,520▼ $115,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,580$1,074,915▲ $120,335
Total Liabilities and Net Assets / Fund Balance$3,072,686$3,077,435▲ $4,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,810$1,291,235$2,567,045
Equipment$360,886$800,256$1,161,142
Other Land Buildings$200,372$913,458$1,113,830
Land$21,000-$21,000
Other Assets Org$172,176--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AtwellGeneral ManagerFT$136,094$1,318$137,412

Board Members and Trustees

NameTitle
David CoppagePresident
Scott FarrellVice President
Cara DorningBoard of Governors
Pete NicolaouBoard of Governors
Rich MaileBoard of Governors
Shawn McginnessBoard of Governors
Tim AcriBoard of Governors
Cindy HemsathSecretary
Steve SuetholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,570,629
Investment Income
$11,106
Other Revenue
$1,143,586
Change in Net Assets
$120,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,725,321
Total Revenue per Form 990
$3,725,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,362
Other Expenses$1,720,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,504,028
Occupancy---$380,053
Depreciation Depletion---$245,771
Fees for Services Other---$157,762
Payroll Taxes---$145,646
Current Officers, Directors, Trustees, and Key Employees---$120,660
Other Employee Benefits---$109,915
Insurance---$71,014
Other Expenses---$63,046
Interest---$60,192
Information Technology---$26,809
Fees for Services Accounting---$24,695
Advertising---$5,755
Pension Plan Contributions---$4,113
Fees for Services Legal---$858
Total Functional Expenses$0$0$0$3,604,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,986
Total Expenses per Audited Statements$3,604,986
Total Expenses per Form 990$3,604,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$173,500
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
Yes
Other officer compensation reviewed
No
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

“The organization has dues paying members.”

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

“Members elect the board of governors who are the governing body.”

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

“The members decide on any sale or conveyance of club land per by-laws article iii, paragraph 4”

Form 990, Part VI, Section A, Line 8B

“Committees are not given the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The copies of the form 990 and form 990t are provided to the organization's governing body for approval and signatures before filing.”

Form 990, Part VI, Section B, Line 15A

“The board determines reasonableness and the entire board approves the compensation. The board utilizes a compensation survey to compare reasonable wages across the board and engages other local clubs for updates on wages.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Fort Mitchell Country Club
EIN
61-0195230
Phone
8593311300
Address
250 FORT MITCHELL AVE, FT MITCHELL, KY 41011

Signing Officer

Name
Steve Suetholz
Title
Treasurer
Phone
5132630735
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Suetholz
Formed
1904
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
32

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The club recognized no interest in the statement of activities for the year ended september 30, 2024 or 2023. If the situation arose in which the club would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The club is not currently under audit nor has the club been contacted by these jurisdictions. Based on the evaluation of the club's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended september 30, 2024 or 2023.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0386665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt05755
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS ATWELL
IRS990/BooksInCareOfDetail/PhoneNum08593311300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 FORT MITCHELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0565821
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011106
IRS990/CYOtherExpensesAmt01720624
IRS990/CYOtherRevenueAmt01143586
IRS990/CYProgramServiceRevenueAmt02570629
IRS990/CYRevenuesLessExpensesAmt0120335
IRS990/CYSalariesCompEmpBnftPaidAmt01884362
IRS990/CYTotalExpensesAmt03604986
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IRS990/DepreciationDepletionGrp/TotalAmt0245771
IRS990/Desc0FORT MITCHELL COUNTRY CLUB HAS 429 MEMBERS. THE CLUB PROVIDES MEMBERS WITH GOLF, DINING, TENNIS, SWIMMING, AND OTHER SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SUETHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HEMSATH
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IRS990/Form990PartVIISectionAGrp/PersonNm5PETE NICOLAOU
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IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ACRI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORT MITCHELL COUNTRY CLUB IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. THE PURPOSE OF THE CLUB IS TO PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01312119
IRS990/NetAssetsOrFundBalancesBOYAmt0954580
IRS990/NetAssetsOrFundBalancesEOYAmt01074915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01084586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01131166
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046580
IRS990/NetUnrelatedBusTxblIncmAmt09706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0380053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241505
IRS990/OtherAssetsTotalGrp/EOYAmt0172176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109915
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED
IRS990/OtherExpensesGrp/Desc3SALES & PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0390008
IRS990/OtherExpensesGrp/TotalAmt1230362
IRS990/OtherExpensesGrp/TotalAmt264299
IRS990/OtherExpensesGrp/TotalAmt363046
IRS990/OtherLiabilitiesGrp/BOYAmt0233898
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012420
IRS990/OtherRevenueTotalAmt012420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0145646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0104399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020159
IRS990/PensionPlanContributionsGrp/TotalAmt04113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08686
IRS990/PrincipalOfficerNm0STEVE SUETHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES AND GOLF EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM & LOCKER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248130
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010495
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IRS990/PYOtherRevenueAmt01149141
IRS990/PYProgramServiceRevenueAmt02549688
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IRS990/PYSalariesCompEmpBnftPaidAmt01881926
IRS990/PYTotalExpensesAmt03528160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03709324
IRS990/ReconcilationRevenueExpnssAmt0120335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541551
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0360886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800256
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03604986
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01113830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB RECOGNIZED NO INTEREST IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE CLUB WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172176
IRS990ScheduleD/TotalExpensesPerForm990Amt03604986
IRS990ScheduleD/TotalLiabilityAmt0173500
IRS990ScheduleD/TotalRevenuePerForm990Amt03725321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF GOVERNORS WHO ARE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS DECIDE ON ANY SALE OR CONVEYANCE OF CLUB LAND PER BY-LAWS ARTICLE III, PARAGRAPH 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES ARE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COPIES OF THE FORM 990 AND FORM 990T ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL AND SIGNATURES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES REASONABLENESS AND THE ENTIRE BOARD APPROVES THE COMPENSATION. THE BOARD UTILIZES A COMPENSATION SURVEY TO COMPARE REASONABLE WAGES ACROSS THE BOARD AND ENGAGES OTHER LOCAL CLUBS FOR UPDATES ON WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03072686
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IRS990/TotalAssetsGrp/EOYAmt03077435
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesEOYAmt02002520
IRS990/TotalLiabilitiesGrp/BOYAmt02118106
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074915
IRS990/TotalOtherCompensationAmt01318
IRS990/TotalProgramServiceRevenueAmt02570629
IRS990/TotalReportableCompFromOrgAmt0136094
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057686
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03072686
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 FORT MITCHELL AVE
IRS990/USAddress/CityNm0FT MITCHELL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORTMITCHELLCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SUETHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132630735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MITCHELL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0610195230
ReturnHeader/Filer/PhoneNum08593311300
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 FORT MITCHELL AVE
ReturnHeader/Filer/USAddress/CityNm0FT MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PAUTSCH
ReturnHeader/ReturnTs02025-08-07T10:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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