Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,561,383
No earlier filing loaded for comparison.
Net Assets
$1,497,738
No earlier filing loaded for comparison.
Liabilities
$63,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$350,694
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This social club exists to promote a summer recreational community marked by multi-generational family and personal relationships among those who have strong historic ties to the burt lake region of northern michigan
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6256 |
| IRS990/AccountsReceivable/BOY | 0 | 11322 |
| IRS990/AccountsReceivable/EOY | 0 | 357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THIS SOCIAL CLUB EXISTS TO PROMOTE A SUMMER RECREATIONAL COMMUNITY MARKED BY MULTI-GENERATIONAL FAMILY AND PERSONAL RELATIONSHIPS AMONG THOSE WHO HAVE STRONG HISTORIC TIES TO THE BURT LAKE REGION OF NORTHERN MICHIGAN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6880 N OCEAN BLVD 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCEAN RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33435 |
| IRS990/AllOtherContributions | 0 | 1014 |
| IRS990/AllOtherExpenses/Total | 0 | 26621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228055 |
| IRS990/CostOfGoodsSold | 0 | 810 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 94919 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CLUB MAINTAINS AND IMPROVES SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS AND GUESTS. THE MAJORITY OF MEMBERS ARE SEASONAL. THERE ARE A NUMBER WHO LIVE AT THE CLUB YEAR AROUND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1920 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE S MCELROY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK B HOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELIA FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 317673 |
| IRS990/GrossSalesOfInventory | 0 | 1755 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 17306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2971 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15589 |
| IRS990/InvestmentIncomePriorYear | 0 | 14390 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15589 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 15104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 537982 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 553086 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1255123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2075217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 910301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 820094 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 268522 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THIS SOCIAL CLUB EXISTS TO PROMOTE A SUMMER RECREATIONAL COMMUNITY MARKED BY MULTI-GENERATIONAL FAMILY AND PERSONAL RELATIONSHIPS AMONG THOSE WHO HAVE STRONG HISTORIC TIES TO THE BURT LAKE REGION OF NORTHERN MICHIGAN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE S MCELROY JR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1531561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1497738 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 945 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 945 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 14584 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 43098 |
| IRS990/OfficeExpenses/Total | 0 | 1261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2593 |
| IRS990/OtherExpensePriorYear | 0 | 221616 |
| IRS990/OtherExpensesCurrentYear | 0 | 250044 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherExpenses/Description | 1 | GROUNDS & LANDSCAPING |
| IRS990/OtherExpenses/Description | 2 | SPRING PREP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Total | 0 | 31750 |
| IRS990/OtherExpenses/Total | 1 | 12810 |
| IRS990/OtherExpenses/Total | 2 | 11000 |
| IRS990/OtherExpenses/Total | 3 | 9359 |
| IRS990/OtherLiabilities/BOY | 0 | 57909 |
| IRS990/OtherLiabilities/EOY | 0 | 57389 |
| IRS990/OtherRevenueCurrentYear | 0 | 945 |
| IRS990/OtherRevenuePriorYear | 0 | -1203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 10671 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 544255 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 559396 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30793 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOATHOUSE RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33831 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -33831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43953 |
| IRS990/SalariesEtcCurrentYear | 0 | 100650 |
| IRS990/SalariesEtcPriorYear | 0 | 93820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111493 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 589 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CERTIFICATES OF TENANCY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REDEEMABLE STOCK CERTIFICATES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT IS PROVIDED COPY FOR REVIEW. APPROVAL IS REQUIRED PRIOR TO FILING OF 990 RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 130 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIAN RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 497490130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE COFFEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2312389351 |
| IRS990/TotalAssets/BOY | 0 | 1596952 |
| IRS990/TotalAssetsBOY | 0 | 1596952 |
| IRS990/TotalAssets/EOY | 0 | 1561383 |
| IRS990/TotalAssetsEOY | 0 | 1561383 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 269536 |
| IRS990/TotalExpensesCurrentYear | 0 | 350694 |
| IRS990/TotalExpensesPriorYear | 0 | 315436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 350694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 16049 |
| IRS990/TotalLiabilities/BOY | 0 | 65391 |
| IRS990/TotalLiabilitiesBOY | 0 | 65391 |
| IRS990/TotalLiabilities/EOY | 0 | 63645 |
| IRS990/TotalLiabilitiesEOY | 0 | 63645 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1596952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1561383 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1531561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1497738 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 30793 |
| IRS990/TotalRevenueCurrentYear | 0 | 316863 |
| IRS990/TotalRevenuePriorYear | 0 | 271483 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31278 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 316863 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 16049 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 987306 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 938342 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1886 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 314152765 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLUMBUS BEACH CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | COLU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/City | 0 | INDIAN RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49749 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-18 |
| ReturnHeader/Officer/Name | 0 | FRANK B HOSTER |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIELAND & KOSANKE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 S MAIN SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497211950 |
| ReturnHeader/Preparer/Name | 0 | DANIEL R NIELAND CPA |
| ReturnHeader/Preparer/Phone | 0 | 2316274396 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-10T09:31:06-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.