Clovernook Country Club
- Assets
- $5.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 125
- Location
- Cincinnati, OH
- Founding
- 00/0000
- Data as of
- 09/2018
- EIN
- 31-0245155
Organization Overview
Clovernook Country Club is located in Cincinnati, OH. The organization was established in 0000. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2018, Clovernook Country Club employed 125 individuals. Clovernook Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2018, Clovernook Country Club generated $2.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.8m during the year ending 09/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
CLUB IS ORGANIZED FOR THE SOCIAL, RECREATION AND OTHER NON-PROFITABLE PURPOSES OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT, BAR & CLUBHOUSE
GOLF COURSE
SWIMMING, TENNIS & OTHER ACTIVITIES
PROVIDE GOLF, TENNIS, SWIMMING, AND ENTERTAINMENT FOR THE ORGANIZATION'S MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Alexander Vp-Operating | Officer | 40 | $102,395 |
Dave Oakley Vp- Finance | Officer | 40 | $74,444 |
Dan Depperman Secretary | OfficerTrustee | 0 | $0 |
Kevin Martin President | OfficerTrustee | 0 | $0 |
Skip Schoettmer Vice President | OfficerTrustee | 0 | $0 |
Mary Pay Lienhart Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,233 |
| Net Gain/Loss on Asset Sales | -$1,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $811,071 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,577,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,658 |
| Pension plan accruals and contributions | $2,079 |
| Other employee benefits | $87,346 |
| Payroll taxes | $104,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,310 |
| Advertising and promotion | $36,130 |
| Office expenses | $107,667 |
| Information technology | $34,112 |
| Royalties | $0 |
| Occupancy | $386,241 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,621 |
| Insurance | $27,778 |
| All other expenses | $0 |
| Total functional expenses | $2,812,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,002 |
| Prepaid expenses and deferred charges | $85,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,075,296 |
| Accounts payable and accrued expenses | $443,409 |
| Grants payable | $0 |
| Deferred revenue | $160,507 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,499,900 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $4,603,816 |
| Net assets without donor restrictions | $471,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $471,480 |
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