Civic Intelligence

Summit Hills Country Club Inc

EIN 61-0397825 • 501(c)7 • Crestview Hills, KY

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Profile

Summit hills country club is organized for the benefit of its members. The purpose of the club is to provide social interaction, athletic and other amusements among its members.

236 Dudley RoadCrestview Hills, KY 41017

www.summithillscc.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.96x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$189,335

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-13%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,163,580

Up $1,497,007 (+11%) from 2024

Liabilities

Up

$6,098,180

Up $397,046 (+7.0%) from 2024

Net Assets

Up

$9,065,400

Up $1,099,961 (+14%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$6,344,676

Down $930,240 (-13%) from 2024

Expenses

Down

$5,552,515

Down $103,278 (-1.8%) from 2024

Net Income

Down

$792,161

Down $826,962 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $8,860,305Liabilities 2021: $4,454,703Net Assets 2021: $4,405,6022021Assets 2022: $10,857,837Liabilities 2022: $5,167,853Net Assets 2022: $5,689,9842022Assets 2023: $12,354,244Liabilities 2023: $6,171,628Net Assets 2023: $6,182,6162023Assets 2024: $13,666,573Liabilities 2024: $5,701,134Net Assets 2024: $7,965,4392024Assets 2025: $15,163,580Liabilities 2025: $6,098,180Net Assets 2025: $9,065,4002025

Highlighted filing

2025

Assets$15,163,580
Liabilities$6,098,180
Net Assets$9,065,400
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $5,088,280Expenses 2021: $4,038,377Net Income 2021: $1,049,9032021Revenue 2022: $5,231,377Expenses 2022: $4,655,204Net Income 2022: $576,1732022Revenue 2023: $5,951,910Expenses 2023: $5,533,077Net Income 2023: $418,8332023Revenue 2024: $7,274,916Expenses 2024: $5,655,793Net Income 2024: $1,619,1232024Revenue 2025: $6,344,676Expenses 2025: $5,552,515Net Income 2025: $792,1612025

Highlighted filing

2025

Revenue$6,344,676
Expenses$5,552,515
Net Income$792,161
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,163,580
Liabilities
$6,098,180
Net assets
$9,065,400
Revenue
$6,344,676
Expenses
$5,552,515
Net income
$792,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$6.10$9.07$6.34$5.55$0.79
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.70$7.97$7.27$5.66$1.62
2023Detailed filing. Detailed filing data is available for this year.$12.4$6.17$6.18$5.95$5.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.17$5.69$5.23$4.66$0.58
2021Detailed filing. Detailed filing data is available for this year.$8.86$4.45$4.41$5.09$4.04$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$6,975,705
Mission and Program Overview

Mission

Summit hills country club is organized for the benefit of its members. The purpose of the club is to provide social interaction, athletic and other amusements among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,727,727$14,120,533▲ $2,392,806
Accounts Receivable$295,860$323,948▲ $28,088
Savings and Temporary Cash Investments$1,268,310$229,470▼ $1,038,840
Cash and Non-Interest-Bearing Accounts$44,211$142,100▲ $97,889
Inventories for Sale or Use$95,552$134,510▲ $38,958
Prepaid Expenses and Deferred Charges$43,909$75,488▲ $31,579
Other Notes and Loans Receivable, Net$39,606$66,116▲ $26,510
Total Assets$13,666,573$15,163,580▲ $1,497,007
Other Assets Total$151,398$71,415▼ $79,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,174,827$4,896,068▼ $278,759
Other Liabilities$176,223$907,591▲ $731,368
Accounts Payable and Accrued Expenses$321,187$277,411▼ $43,776
Deferred Revenue$28,897$17,110▼ $11,787
Total Liabilities$5,701,134$6,098,180▲ $397,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,965,439$9,065,400▲ $1,099,961
Total Net Assets Fund Balance$7,965,439$9,065,400▲ $1,099,961
Total Liabilities and Net Assets / Fund Balance$13,666,573$15,163,580▲ $1,497,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,990,019$2,855,706$9,845,725
Equipment$2,594,832$4,340,008$6,934,840
Other Land Buildings$4,143,756-$4,143,756
Land$391,926-$391,926
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BehanGeneral ManagerFT$140,314$49,021$189,335
Mike IsonControllerFT$113,813$10,739$124,552

Board Members and Trustees

NameTitle
Dan DietzF&b Committee Chair
Mark WendlingHouse Committee Chair
Jenny BrallierPool & Racquet Sports Committee Chair
Rob TenhundfeldSecretary/golf Committee Chair
Matt FordPresident
Alex RechtinEntertainment Committee Ch
Matt EilersMembership/marketing Commi
Phil WehrmanTreasurer/finance Committe
Jeremie ImbusVP/greens & Grounds Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,662,330
Investment Income
$36,824
Other Revenue
$1,645,522
Change in Net Assets
$792,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,344,676
Total Revenue per Form 990
$6,344,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,854
Other Expenses$2,524,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,510,628
All Other Expenses---$564,823
Depreciation Depletion---$517,707
Occupancy---$262,878
Payroll Taxes---$260,632
Interest---$209,647
Current Officers, Directors, Trustees, and Key Employees---$165,314
Other Expenses---$158,611
Insurance---$93,201
Pension Plan Contributions---$57,756
Fees for Services Other---$51,204
Other Employee Benefits---$33,524
Travel---$4,362
Total Functional Expenses$0$0$0$5,552,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,552,515
Total Expenses per Audited Statements$5,552,515
Total Expenses per Form 990$5,552,515
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
Line of Credit$800,000
Lease Liabilities$72,221
Stock Certificate Payables$35,370
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Class a- $4,700 value common stock with voting rights. Class b- $1,500 par value common stock without voting rights.”

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

“Class a members receive one vote in the annual election of board members.”

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

“The 990 is reviewed by the controller and then provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is reveiwed and apporved by the board of directors. Compensation and any yearly increases are outlined in a written employment contract for the general manager. The general manager reviews and approves all staff salaries and the salaries of the highest compensated staff are also approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Hills Country Club Inc
EIN
61-0397825
Phone
8593417076
Address
236 DUDLEY ROAD, CRESTVIEW HILLS, KY 41017

Signing Officer

Name
Gary Behan
Title
General Manager
Phone
8593417076
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ford
Formed
1947
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
0

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

Additional Explanations

Form 990, Part IX, Line 24E

“Sand, seed and fertilizer 123,293. Special events 92,666. Management fee 87,062. Licenses and other taxes 82,645. Equipment rental 61,920. Employee meals 48,182. Public relations 41,785. Laundry and uniforms 13,156. Dues and fees 12,098. Security 2,016.”

FORM 990, PART XI, LINE 9:

“Capital transactions, net 307,800.”

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 or penalties in the statements of activities for both years ended march 31, 2025 and 2024. 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 an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended march 31, 2025 and 2024.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0151398
IRS990/OtherAssetsTotalGrp/EOYAmt071415
IRS990/OtherChangesInNetAssetsAmt0307800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033524
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/TotalAmt0242592
IRS990/OtherExpensesGrp/TotalAmt1224148
IRS990/OtherExpensesGrp/TotalAmt2195488
IRS990/OtherExpensesGrp/TotalAmt3158611
IRS990/OtherLiabilitiesGrp/BOYAmt0176223
IRS990/OtherLiabilitiesGrp/EOYAmt0907591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127926
IRS990/OtherRevenueTotalAmt0630730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0260632
IRS990/PensionPlanContributionsGrp/TotalAmt057756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075488
IRS990/PrincipalOfficerNm0MATT FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATION
IRS990/ProgramServiceRevenueGrp/Desc3SWIM, TENNIS AND LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03644987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03644987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093075
IRS990/PYOtherExpensesAmt02494526
IRS990/PYOtherRevenueAmt02797575
IRS990/PYProgramServiceRevenueAmt04384266
IRS990/PYRevenuesLessExpensesAmt01619123
IRS990/PYSalariesCompEmpBnftPaidAmt03161267
IRS990/PYTotalExpensesAmt05655793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07274916
IRS990/ReconcilationRevenueExpnssAmt0792161
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06990019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02855706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09845725
IRS990ScheduleD/EquipmentGrp/BookValueAmt02594832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04340008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06934840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05552515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04143756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04143756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK CERTIFICATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06344676
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 OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR BOTH YEARS ENDED MARCH 31, 2025 AND 2024. 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 AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED MARCH 31, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014120533
IRS990ScheduleD/TotalExpensesPerForm990Amt05552515
IRS990ScheduleD/TotalLiabilityAmt0907591
IRS990ScheduleD/TotalRevenuePerForm990Amt06344676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06344676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05552515
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY BEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS A- $4,700 VALUE COMMON STOCK WITH VOTING RIGHTS. CLASS B- $1,500 PAR VALUE COMMON STOCK WITHOUT VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS A MEMBERS RECEIVE ONE VOTE IN THE ANNUAL ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CONTROLLER AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER'S COMPENSATION IS REVEIWED AND APPORVED BY THE BOARD OF DIRECTORS. COMPENSATION AND ANY YEARLY INCREASES ARE OUTLINED IN A WRITTEN EMPLOYMENT CONTRACT FOR THE GENERAL MANAGER. THE GENERAL MANAGER REVIEWS AND APPROVES ALL STAFF SALARIES AND THE SALARIES OF THE HIGHEST COMPENSATED STAFF ARE ALSO APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAND, SEED AND FERTILIZER 123,293. SPECIAL EVENTS 92,666. MANAGEMENT FEE 87,062. LICENSES AND OTHER TAXES 82,645. EQUIPMENT RENTAL 61,920. EMPLOYEE MEALS 48,182. PUBLIC RELATIONS 41,785. LAUNDRY AND UNIFORMS 13,156. DUES AND FEES 12,098. SECURITY 2,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL TRANSACTIONS, NET 307,800.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013666573
IRS990/TotalAssetsEOYAmt015163580
IRS990/TotalAssetsGrp/BOYAmt013666573
IRS990/TotalAssetsGrp/EOYAmt015163580
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/TotalAmt05552515
IRS990/TotalGrossUBIAmt065055
IRS990/TotalLiabilitiesBOYAmt05701134
IRS990/TotalLiabilitiesEOYAmt06098180
IRS990/TotalLiabilitiesGrp/BOYAmt05701134
IRS990/TotalLiabilitiesGrp/EOYAmt06098180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07965439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09065400
IRS990/TotalOtherCompensationAmt034760
IRS990/TotalProgramServiceRevenueAmt04662330
IRS990/TotalReportableCompFromOrgAmt0279127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06279621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06344676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065055
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013666573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015163580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 DUDLEY ROAD
IRS990/USAddress/CityNm0CRESTVIEW HILLS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041017

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