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Chillicothe Country Club Co

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$850k (2023)

Expenses
$1.15M (2023)

Total Assets
$992k (2023)

Total Liabilities
$508k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,877
Expenses
$1,151,300
Net Income
-$301,423
Net Assets
$484,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,274
50.7%
Program Services $226,281
26.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192,305
22.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $530,808
46.1%
Assets/Debt
Total Assets $992,303
Total Liabilities $507,776
Net Assets $484,527
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Baldwin (Board Member) $0 $0 $0
Cameron Mckimmy (Board Member) $0 $0 $0
Cathy Chester (Board Member) $0 $0 $0
Stacie Porter (Treasurer) $0 $0 $0
Julie Violette (President) $0 $0 $0
Curtis Taylor Springer (Vice President) $0 $0 $0
Robin Berno (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,541
Expenses
$1,330,783
Net Income
-$160,242
Net Assets
$742,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,648
44.8%
Program Services $207,038
17.7%
Investment Income $2,446
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,198
1.6%
Net Inventory Sales $337,611
28.8%
Other Revenue $79,600
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $600,602
45.1%
Assets/Debt
Total Assets $1,100,551
Total Liabilities $357,728
Net Assets $742,823
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stacie Porter (Board Member) $0 $0 $0
Norm Raybould (Board Member) $0 $0 $0
Tiffany Baldwin (Board Member) $0 $0 $0
Greg Pickerell (Member) $0 $0 $0
Julie Violette (President) $0 $0 $0
Taylor Springer (Vice President) $0 $0 $0
Robin Berno (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,543
Expenses
$1,221,622
Net Income
-$158,079
Net Assets
$903,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,816
40.4%
Program Services $233,992
22.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71
0.0%
Net Inventory Sales $284,210
26.7%
Other Revenue $115,451
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $551,750
45.2%
Assets/Debt
Total Assets $1,186,413
Total Liabilities $283,348
Net Assets $903,065
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Osborne (Board Member) $0 $0 $0
Greg Pickerrell (Board Member) $0 $0 $0
Jim Doersam (Board Member) $0 $0 $0
Stacie Porter (Board Member) $0 $0 $0
Norm Raybould (Board Member) $0 $0 $0
Gary Mohr (Board Member) $0 $0 $0
Tiffany Baldwin (Board Member) $0 $0 $0
Julie Violette (Board Member) $0 $0 $0
Jim Hill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,935
Expenses
$1,141,427
Net Income
-$129,492
Net Assets
$1,061,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,073
41.3%
Program Services $216,193
21.4%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,222
Net Inventory Sales $253,740
25.1%
Other Revenue $138,078
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $553,090
48.5%
Assets/Debt
Total Assets $1,351,454
Total Liabilities $290,310
Net Assets $1,061,144
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bost (Board Member) $0 $0 $0
Greg Pickerrell (Board Member) $0 $0 $0
Mike Warren (Board Member) $0 $0 $0
Stacie Porter (Board Member) $0 $0 $0
Norm Raybould (Board Member) $0 $0 $0
Sherry Hoselton (Vice President) $0 $0 $0
Jim Osborne (Secretary) $0 $0 $0
Jim Hill (Treasurer) $0 $0 $0
Jim Doersam (President) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,451
Expenses
$1,063,949
Net Income
-$88,498
Net Assets
$1,190,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,321
42.6%
Program Services $200,535
20.6%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $359,320
36.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $467,864
44.0%
Assets/Debt
Total Assets $1,466,101
Total Liabilities $275,465
Net Assets $1,190,636
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bost (Board Member) $0 $0 $0
Ardis Mccain (Board Member) $0 $0 $0
Greg Pickerrell (Board Member) $0 $0 $0
Mike Warren (Board Member) $0 $0 $0
Stacie Porter (Board Member) $0 $0 $0
Sherry Hoselton (Vice President) $0 $0 $0
Jim Osborne (Secretary) $0 $0 $0
Jim Hill (Treasurer) $0 $0 $0
Jim Doersam (President) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,167
Expenses
$992,080
Net Income
-$17,913
Net Assets
$1,279,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,637
42.2%
Program Services $172,695
17.7%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,110
1.9%
Net Inventory Sales $372,669
38.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,966
45.9%
Assets/Debt
Total Assets $1,451,647
Total Liabilities $172,513
Net Assets $1,279,134
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bost (Board Member) $0 $0 $0
Dan Wiltshire (Board Member) $0 $0 $0
Ardis Mccain (Board Member) $0 $0 $0
Greg Pickerrell (Board Member) $0 $0 $0
Mike Warren (Board Member) $0 $0 $0
Mark Cenci (President) $0 $0 $0
Sherry Hoselton (Vice President) $0 $0 $0
Bob Barlow (Treasurer) $0 $0 $0
Jim Osborne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,298
Expenses
$988,713
Net Income
$6,585
Net Assets
$1,297,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,828
41.6%
Program Services $178,103
17.9%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $403,076
40.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,245
46.9%
Assets/Debt
Total Assets $1,483,669
Total Liabilities $186,622
Net Assets $1,297,047
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Warren (Board Member) $0 $0 $0
Gary Mohr (Board Member) $0 $0 $0
Ardis Mccain (Board Member) $0 $0 $0
Jim Osborne (Board Member) $0 $0 $0
Greg Pickerrell (Board Member) $0 $0 $0
Bob Barlow (Treasurer) $0 $0 $0
Mark Cenci (President) $0 $0 $0
Sherry Hoselton (Vice President) $0 $0 $0
Jason Weaver (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,749
Expenses
$1,059,251
Net Income
-$5,502
Net Assets
$1,290,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,228
42.0%
Program Services $185,157
17.6%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,658
0.3%
Net Inventory Sales $423,630
40.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,705
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $432,230
40.8%
Assets/Debt
Total Assets $1,448,501
Total Liabilities $158,039
Net Assets $1,290,462
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Adam Halm (Board Member) $0 $0 $0
Ruth Boll (Board Member) $0 $0 $0
Jason Fischer (Board Member) $0 $0 $0
Gary Mohr (Board Member) $0 $0 $0
Jason Weaver (Board Member) $0 $0 $0
Larry White (President) $0 $0 $0
Deb Russell (Treasurer) $0 $0 $0
Mark Cenci (Vice President) $0 $0 $0
Sherry Hoselton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,195
Expenses
$1,043,955
Net Income
$1,240
Net Assets
$1,295,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,949
42.5%
Program Services $172,588
16.5%
Investment Income $235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $428,423
41.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,446
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $434,734
41.6%
Assets/Debt
Total Assets $1,466,464
Total Liabilities $170,500
Net Assets $1,295,964
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Adam Halm (Board Member) $0 $0 $0
Ruth Boll (Board Member) $0 $0 $0
Jason Fischer (Board Member) $0 $0 $0
Gary Mohr (Board Member) $0 $0 $0
Jason Weaver (Board Member) $0 $0 $0
Larry White (President) $0 $0 $0
Deb Russell (Treasurer) $0 $0 $0
Mark Cenci (Vice President) $0 $0 $0
Sherry Hoselton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,613
Expenses
$1,030,557
Net Income
$54,056
Net Assets
$1,294,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,800
45.4%
Program Services $173,334
16.0%
Investment Income $691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $417,788
38.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,159
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $441,488
42.8%
Assets/Debt
Total Assets $1,438,550
Total Liabilities $143,826
Net Assets $1,294,724
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Mulkern (Director) $0 $0 $0
Dr Joseph Spaulding (Board Member) $0 $0 $0
Marilyn Blind (Director) $0 $0 $0
Sherry Hoselton (Director) $0 $0 $0
Ruth Boll (Director) $0 $0 $0
Adam Halm (President) $0 $0 $0
Larry White (Vice President) $0 $0 $0
Deb Russell (Treasurer) $0 $0 $0
Mark Cenci (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,600
Expenses
$989,032
Net Income
$40,568
Net Assets
$1,277,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,377
46.9%
Program Services $161,360
15.7%
Investment Income $872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,748
0.3%
Net Inventory Sales $381,243
37.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,775
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $438,250
44.3%
Assets/Debt
Total Assets $1,477,807
Total Liabilities $200,100
Net Assets $1,277,707
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Adam Halm (Board Member) $0 $0 $0
Bruce Rathkamp (Board Member) $0 $0 $0
Larry White (Board Member) $0 $0 $0
Dr Joseph Spaulding (Board Member) $0 $0 $0
Mark Cenci (Board Member) $0 $0 $0
Eric Mulkern (President) $0 $0 $0
Karen Mckee (Secretary) $0 $0 $0
Deb Russell (Treasurer) $0 $0 $0
Butch Ivey (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,725
Expenses
$1,031,249
Net Income
-$77,524
Net Assets
$1,237,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,845
44.5%
Program Services $160,013
16.8%
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $368,568
38.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,423
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $447,396
43.4%
Assets/Debt
Total Assets $1,298,430
Total Liabilities $61,291
Net Assets $1,237,139
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,564
Expenses
$940,422
Net Income
$74,142
Net Assets
$1,314,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,505
48.0%
Program Services $178,812
17.6%
Investment Income $7,127
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $342,120
33.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,385
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $407,273
43.3%
Assets/Debt
Total Assets $1,428,645
Total Liabilities $113,982
Net Assets $1,314,663
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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