Civic Intelligence

Barton Hills Country Club Inc

EIN 38-0330305 • 501(c)7 • Ann Arbor, MI

View Organization Page

Profile

To provide a membership sports & recreation club.

730 Country Club RoadAnn Arbor, MI 48105-1035

bartonhillscc.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.64x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,100,032

Up $1,406,010 (+10%) from 2023

Liabilities

Down

$5,058,157

Down $126,294 (-2.4%) from 2023

Net Assets

Up

$10,041,875

Up $1,532,304 (+18%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$7,898,797

Up $966,742 (+14%) from 2023

Expenses

Up

$6,305,493

Up $384,742 (+6.5%) from 2023

Net Income

Up

$1,593,304

Up $582,000 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,360,167Liabilities 2010: $3,007,277Net Assets 2010: $5,352,8902010Assets 2011: $8,119,143Liabilities 2011: $2,405,733Net Assets 2011: $5,713,4102011Assets 2012: $8,604,414Liabilities 2012: $2,180,804Net Assets 2012: $6,423,6102012Assets 2013: $8,838,099Liabilities 2013: $1,917,215Net Assets 2013: $6,920,8842013Assets 2014: $8,585,414Liabilities 2014: $1,516,312Net Assets 2014: $7,069,1022014Assets 2015: $8,752,096Liabilities 2015: $1,796,931Net Assets 2015: $6,955,1652015Assets 2016: $8,003,574Liabilities 2016: $1,556,623Net Assets 2016: $6,446,9512016Assets 2017: $8,574,500Liabilities 2017: $2,277,991Net Assets 2017: $6,296,5092017Assets 2018: $8,232,616Liabilities 2018: $1,553,719Net Assets 2018: $6,678,8972018Assets 2019: $8,985,718Liabilities 2019: $2,617,453Net Assets 2019: $6,368,2652019Assets 2020: $11,575,487Liabilities 2020: $5,433,810Net Assets 2020: $6,141,6772020Assets 2021: $12,115,794Liabilities 2021: $5,120,704Net Assets 2021: $6,995,0902021Assets 2022: $12,622,897Liabilities 2022: $5,024,130Net Assets 2022: $7,598,7672022Assets 2023: $13,694,022Liabilities 2023: $5,184,451Net Assets 2023: $8,509,5712023Assets 2024: $15,100,032Liabilities 2024: $5,058,157Net Assets 2024: $10,041,8752024

Highlighted filing

2024

Assets$15,100,032
Liabilities$5,058,157
Net Assets$10,041,875
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,711,8712010Revenue 2011: $5,178,837Expenses 2011: $4,818,317Net Income 2011: $360,5202011Expenses 2012: $4,916,6272012Revenue 2013: $5,501,480Expenses 2013: $5,004,206Net Income 2013: $497,2742013Revenue 2014: $5,361,843Expenses 2014: $5,180,701Net Income 2014: $181,1422014Revenue 2015: $5,421,178Expenses 2015: $5,526,670Net Income 2015: -$105,4922015Revenue 2016: $4,813,752Expenses 2016: $5,334,774Net Income 2016: -$521,0222016Revenue 2017: $5,297,101Expenses 2017: $5,465,052Net Income 2017: -$167,9512017Revenue 2018: $5,934,900Expenses 2018: $5,574,030Net Income 2018: $360,8702018Revenue 2019: $5,656,045Expenses 2019: $5,815,743Net Income 2019: -$159,6982019Revenue 2020: $4,448,183Expenses 2020: $4,562,881Net Income 2020: -$114,6982020Revenue 2021: $5,393,483Expenses 2021: $4,515,524Net Income 2021: $877,9592021Revenue 2022: $6,401,588Expenses 2022: $5,761,100Net Income 2022: $640,4882022Revenue 2023: $6,932,055Expenses 2023: $5,920,751Net Income 2023: $1,011,3042023Revenue 2024: $7,898,797Expenses 2024: $6,305,493Net Income 2024: $1,593,3042024

Highlighted filing

2024

Revenue$7,898,797
Expenses$6,305,493
Net Income$1,593,304
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
$15,100,032
Liabilities
$5,058,157
Net assets
$10,041,875
Revenue
$7,898,797
Expenses
$6,305,493
Net income
$1,593,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.06$10.0$7.90$6.31$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.18$8.51$6.93$5.92$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.02$7.60$6.40$5.76$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.12$7.00$5.39$4.52$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.43$6.14$4.45$4.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.62$6.37$5.66$5.82$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$1.55$6.68$5.93$5.57$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.28$6.30$5.30$5.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$1.56$6.45$4.81$5.33$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.80$6.96$5.42$5.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.59$1.52$7.07$5.36$5.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$1.92$6.92$5.50$5.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.18$6.42$4.92
2011Summary only. Only limited summary data is available for this year.$8.12$2.41$5.71$5.18$4.82$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.01$5.35$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$11,522,737
Mission and Program Overview

Mission

To provide a membership sports & recreation club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,043,971$10,200,773▲ $156,802
Cash and Non-Interest-Bearing Accounts$2,652,859$4,129,744▲ $1,476,885
Accounts Receivable$439,493$311,736▼ $127,757
Inventories for Sale or Use$194,054$236,885▲ $42,831
Prepaid Expenses and Deferred Charges$48,270$31,551▼ $16,719
Total Assets$13,694,022$15,100,032▲ $1,406,010
Other Assets Total$315,375$189,343▼ $126,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,129,927$4,053,242▼ $76,685
Accounts Payable and Accrued Expenses$1,054,524$1,004,915▼ $49,609
Total Liabilities$5,184,451$5,058,157▼ $126,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,509,571$10,041,875▲ $1,532,304
Total Net Assets Fund Balance$8,509,571$10,041,875▲ $1,532,304
Total Liabilities and Net Assets / Fund Balance$13,694,022$15,100,032▲ $1,406,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500,368$6,658,271$11,158,639
Leasehold Improvements$1,732,104$4,092,836$5,824,940
Other Land Buildings$1,424,812$2,715,469$4,140,281
Equipment$2,275,293$837,487$3,112,780
Land$268,196-$268,196
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Michael SchwartzPresident & Lrp Chair
Chris NewtonVice President & Co-greens Chair
Anne LaughlinDirector
Deb BolinoDirector
Jim BakerDirector
Jim SotiroffDirector
Ken MilneDirector
Larry MaughDirector
Lisa StelterDirector
Mike MeiDirector
Shirley PerichDirector
Jim MoravekSecretary
Larry MaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,071,181
Investment Income
$156,528
Other Revenue
$-328,912
Change in Net Assets
$1,593,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,494,269
Revenue Not Reported on Financial Statements
$-3,595,472
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,595,472
Total Revenue per Audited Statements
$11,494,269
Total Revenue per Form 990
$7,898,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,305,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,281,738
Depreciation Depletion---$1,086,520
Other Expenses---$246,358
Occupancy---$241,193
Interest---$180,281
Information Technology---$29,430
Conferences and Meetings---$4,060
Total Functional Expenses$0$0$0$6,305,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,900,965
Expenses per Audited Statements$6,305,493
Total Expenses per Form 990$6,305,493
Expenses Not Reported on Form 990$3,595,472
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 club has voting and non-voting members.”

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

“Members of the board of directors are elected by the members of the club at the club's annual meeting.”

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

“The members vote on various matters (i.e. Assessments and board members).”

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

“Prior to filing the annual 990 it is first reviewed by the club's treasurer.”

Form 990, Part VI, Section B, Line 12C

“The club regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring each board member to review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“The club elects a personnel & compensation committee. The committee is responsible for reviewing the wage structure of the club annually and recommends guidelines for wage increases and it recommends specific wages for club administrators.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barton Hills Country Club Inc
EIN
38-0330305
Phone
7346638511
Address
730 COUNTRY CLUB ROAD, ANN ARBOR, MI 48105-1035

Signing Officer

Name
Mike Mei
Title
Treasurer
Phone
7346638511
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mei
Formed
1919
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes & licenses 232,679. Contract services 224,793. Equipment rental 182,469. Professional fees 89,354. Laundry & linens 75,921. Data processing 73,824. Employee meals 68,131. Miscellaneous 67,945. Gas & oil 44,758. Entertainment 44,407. Uniforms 38,892. Education/seminars 33,191. Bad debt 27,818. Dues & subscriptions 17,679. Managers expense 12,978. Telephone 10,286. Printing and publications 10,031. Search committee 9,787. Postage 8,074. Irrigation 6,453. Parking services 2,268.”

FORM 990, PART XI, LINE 9:

“Resigned member stock redemptions -61,000.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted asc guidance regarding accounting for uncertainity in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. At november 30, 2024 and 2023, there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cost of sales -3,595,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of sales 3,595,472.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01054524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01004915
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IRS990/AccountsReceivableGrp/EOYAmt0311736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt01281738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK KLINGER
IRS990/BooksInCareOfDetail/PhoneNum07346638511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03595472
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IRS990/CYTotalRevenueAmt07898797
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IRS990/DepreciationDepletionGrp/TotalAmt01086520
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MORAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MEI
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY PERICH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB BOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SOTIROFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & LRP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & CO-GREENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029000
IRS990/GrossReceiptsAmt011522737
IRS990/GrossReceiptsForPublicUseAmt01245620
IRS990/GrossSalesOfInventoryAmt03266560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029430
IRS990/InitiationFeesAndCapContriAmt0699450
IRS990/InterestGrp/TotalAmt0180281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155996
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0155996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014304063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010043971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010200773
IRS990/LandBldgEquipCostOrOtherBssAmt024504836
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028468
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04129927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04053242
IRS990/NetAssetsOrFundBalancesBOYAmt08509571
IRS990/NetAssetsOrFundBalancesEOYAmt010041875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-54284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-328912
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-274628
IRS990/NetUnrelatedBusTxblIncmAmt0154996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08509571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010041875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0241193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315375
IRS990/OtherAssetsTotalGrp/EOYAmt0189343
IRS990/OtherChangesInNetAssetsAmt0-61000
IRS990/OtherExpensesGrp/Desc0LEASED LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FERTILIZER AND CHEMICAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES & DECORATIONS
IRS990/OtherExpensesGrp/TotalAmt02651804
IRS990/OtherExpensesGrp/TotalAmt1294550
IRS990/OtherExpensesGrp/TotalAmt2289559
IRS990/OtherExpensesGrp/TotalAmt3246358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031551
IRS990/PrincipalOfficerNm0MIKE MEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CARTS & GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05879399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1699450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05879399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1699450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220354
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118445
IRS990/PYOtherExpensesAmt05920751
IRS990/PYOtherRevenueAmt0-204680
IRS990/PYProgramServiceRevenueAmt07018290
IRS990/PYRevenuesLessExpensesAmt01011304
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05920751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06932055
IRS990/ReconcilationRevenueExpnssAmt01593304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04500368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06658271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011158639
IRS990ScheduleD/EquipmentGrp/BookValueAmt02275293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03112780
IRS990ScheduleD/ExpensesNotReportedAmt03595472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06305493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01732104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04092836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05824940
IRS990ScheduleD/OtherExpensesIncludedAmt03595472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01424812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02715469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04140281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3595472
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3595472
IRS990ScheduleD/RevenueSubtotalAmt011494269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. AT NOVEMBER 30, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COST OF SALES -3,595,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST OF SALES 3,595,472.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010200773
IRS990ScheduleD/TotalExpensesPerForm990Amt06305493
IRS990ScheduleD/TotalRevenuePerForm990Amt07898797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011494269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09900965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB ELECTS A PERSONNEL & COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE INCREASES AND IT RECOMMENDS SPECIFIC WAGES FOR CLUB ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES & LICENSES 232,679. CONTRACT SERVICES 224,793. EQUIPMENT RENTAL 182,469. PROFESSIONAL FEES 89,354. LAUNDRY & LINENS 75,921. DATA PROCESSING 73,824. EMPLOYEE MEALS 68,131. MISCELLANEOUS 67,945. GAS & OIL 44,758. ENTERTAINMENT 44,407. UNIFORMS 38,892. EDUCATION/SEMINARS 33,191. BAD DEBT 27,818. DUES & SUBSCRIPTIONS 17,679. MANAGERS EXPENSE 12,978. TELEPHONE 10,286. PRINTING AND PUBLICATIONS 10,031. SEARCH COMMITTEE 9,787. POSTAGE 8,074. IRRIGATION 6,453. PARKING SERVICES 2,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIGNED MEMBER STOCK REDEMPTIONS -61,000.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013694022
IRS990/TotalAssetsEOYAmt015100032
IRS990/TotalAssetsGrp/BOYAmt013694022
IRS990/TotalAssetsGrp/EOYAmt015100032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06305493
IRS990/TotalGrossUBIAmt0-21850
IRS990/TotalLiabilitiesBOYAmt05184451
IRS990/TotalLiabilitiesEOYAmt05058157
IRS990/TotalLiabilitiesGrp/BOYAmt05184451
IRS990/TotalLiabilitiesGrp/EOYAmt05058157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08509571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010041875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0443325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0443325
IRS990/TotalProgramServiceRevenueAmt08071181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07920647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07898797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21850
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013694022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015100032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481051035
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BARTONHILLSCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346638511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON HILLS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BART

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