Civic Intelligence

Battle Creek Country Club

EIN 38-0331580 • 501(c)7 • Battle Creek, MI

View Organization Page

Profile

To provide an environment which is

318 Country Club DriveBattle Creek, MI 49015

www.battlecreekcc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$103,659

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,045,070

Up $78,165 (+2.6%) from 2023

Liabilities

Up

$821,896

Up $55,329 (+7.2%) from 2023

Net Assets

Up

$2,223,174

Up $22,836 (+1.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$2,911,303

Up $153,801 (+5.6%) from 2023

Expenses

Up

$2,888,467

Up $257,542 (+9.8%) from 2023

Net Income

Down

$22,836

Down $103,741 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,550,452Liabilities 2011: $1,010,640Net Assets 2011: $1,539,8122011Assets 2012: $2,550,383Liabilities 2012: $994,260Net Assets 2012: $1,556,1232012Assets 2013: $2,422,972Liabilities 2013: $954,574Net Assets 2013: $1,468,3982013Assets 2014: $2,661,776Liabilities 2014: $1,207,743Net Assets 2014: $1,454,0332014Assets 2015: $2,577,104Liabilities 2015: $1,110,924Net Assets 2015: $1,466,1802015Assets 2016: $2,482,974Liabilities 2016: $604,108Net Assets 2016: $1,878,8662016Assets 2017: $2,370,172Liabilities 2017: $584,827Net Assets 2017: $1,785,3452017Assets 2018: $2,231,598Liabilities 2018: $554,695Net Assets 2018: $1,676,9032018Assets 2019: $2,176,644Liabilities 2019: $502,969Net Assets 2019: $1,673,6752019Assets 2020: $2,264,399Liabilities 2020: $583,962Net Assets 2020: $1,680,4372020Assets 2021: $2,552,016Liabilities 2021: $677,537Net Assets 2021: $1,874,4792021Assets 2022: $2,843,093Liabilities 2022: $769,432Net Assets 2022: $2,073,6612022Assets 2023: $2,966,905Liabilities 2023: $766,567Net Assets 2023: $2,200,3382023Assets 2024: $3,045,070Liabilities 2024: $821,896Net Assets 2024: $2,223,1742024

Highlighted filing

2024

Assets$3,045,070
Liabilities$821,896
Net Assets$2,223,174
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,832,628Expenses 2011: $2,724,110Net Income 2011: $108,5182011Revenue 2012: $2,603,750Expenses 2012: $2,624,937Net Income 2012: -$21,1872012Revenue 2013: $2,509,907Expenses 2013: $2,526,385Net Income 2013: -$16,4782013Revenue 2014: $2,138,713Expenses 2014: $2,085,578Net Income 2014: $53,1352014Revenue 2015: $2,178,508Expenses 2015: $2,132,610Net Income 2015: $45,8982015Revenue 2016: $2,061,584Expenses 2016: $2,147,957Net Income 2016: -$86,3732016Revenue 2017: $2,030,808Expenses 2017: $2,132,329Net Income 2017: -$101,5212017Revenue 2018: $2,111,613Expenses 2018: $2,219,355Net Income 2018: -$107,7422018Revenue 2019: $2,125,333Expenses 2019: $2,133,871Net Income 2019: -$8,5382019Revenue 2020: $2,032,101Expenses 2020: $2,051,439Net Income 2020: -$19,3382020Revenue 2021: $2,308,785Expenses 2021: $2,116,143Net Income 2021: $192,6422021Revenue 2022: $2,658,231Expenses 2022: $2,460,249Net Income 2022: $197,9822022Revenue 2023: $2,757,502Expenses 2023: $2,630,925Net Income 2023: $126,5772023Revenue 2024: $2,911,303Expenses 2024: $2,888,467Net Income 2024: $22,8362024

Highlighted filing

2024

Revenue$2,911,303
Expenses$2,888,467
Net Income$22,836
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
$3,045,070
Liabilities
$821,896
Net assets
$2,223,174
Revenue
$2,911,303
Expenses
$2,888,467
Net income
$22,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.82$2.22$2.91$2.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.77$2.20$2.76$2.63$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.77$2.07$2.66$2.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.68$1.87$2.31$2.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.58$1.68$2.03$2.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.50$1.67$2.13$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.55$1.68$2.11$2.22$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.58$1.79$2.03$2.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.60$1.88$2.06$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.11$1.47$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.21$1.45$2.14$2.09$0.05
2013Summary only. Only limited summary data is available for this year.$2.42$0.95$1.47$2.51$2.53$0.02
2012Summary only. Only limited summary data is available for this year.$2.55$0.99$1.56$2.60$2.62$0.02
2011Summary only. Only limited summary data is available for this year.$2.55$1.01$1.54$2.83$2.72$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,325,040
Mission and Program Overview

Mission

To provide an environment which is conducive to social gatherings and various sports and recreational facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,085,011$2,190,088▲ $105,077
Land, Buildings, and Equipment, Net$1,907,497$1,890,707▼ $16,790
Savings and Temporary Cash Investments$473,785$509,277▲ $35,492
Accounts Receivable$261,233$290,080▲ $28,847
Cash and Non-Interest-Bearing Accounts$191,846$213,845▲ $21,999
Inventories for Sale or Use$85,841$87,063▲ $1,222
Prepaid Expenses and Deferred Charges$46,703$54,098▲ $7,395
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Rtn Earn Endowment Incm Other Fnds$85,327$3,086▼ $82,241
Total Assets$2,966,905$3,045,070▲ $78,165
Liabilities
Deferred Revenue$503,566$584,156▲ $80,590
Accounts Payable and Accrued Expenses$263,001$237,740▼ $25,261
Total Liabilities$766,567$821,896▲ $55,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,200,338$2,223,174▲ $22,836
Total Liabilities and Net Assets / Fund Balance$2,966,905$3,045,070▲ $78,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,160$4,015,761$5,041,921
Equipment$864,547$2,833,550$3,698,097
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribeth SzlagaGeneral ManagerFT$103,659$103,659

Board Members and Trustees

NameTitle
Stephen PyattePresident
Dennis WaltersVice President
Bill JohnsonTrustee
Bruce GalenTrustee
Dave SchulzTrustee
Kari DavisTrustee
Lance JohnsonTrustee
Richard CondlyffeTrustee
Kathy-Sue VetteSecretary
Chris SlivaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$1,939,177
Investment Income
$25,616
Other Revenue
$931,510
All Other Contributions
$15,000
Change in Net Assets
$22,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,939
Other Expenses$1,144,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,405,496
Depreciation Depletion$0$0$0$238,275
All Other Expenses$0$0$0$182,225
Payroll Taxes$0$0$0$161,747
Occupancy$0$0$0$108,972
Current Officers, Directors, Trustees, and Key Employees$0$0$0$105,743
Other Expenses$0$0$0$101,233
Other Employee Benefits$0$0$0$70,803
Insurance$0$0$0$56,404
Information Technology$0$0$0$46,056
Fees for Services Other$0$0$0$2,075
Pension Plan Contributions$0$0$0$150
Total Functional Expenses$0$0$0$2,888,467
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Battle Creek Country Club
EIN
38-0331580
Phone
2699628734
Address
318 Country Club Drive, Battle Creek, MI 49015

Signing Officer

Name
Maribeth Szlaga
Title
General Manager
Phone
2699628734
Signed
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Szlaga
Formed
1919
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
30

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The General Manager and Board Treasurer review the 990 before submission”

Pt VI, Line 19

“The required documents are available upon request”

Pt VI, Line 6

“Club members may be stockholders”

Pt VI, Line 7B

“Decisions are subject to the approval of members. Significant expenditures such as extensive renovations, are subject to approval by member vote”

Pt VI, Line 7A

“Stockholders elect the Board of Directors”

Pt VI, Line 12C

“Department managers are responsible for compliance with policies. Employees are required by signed employee policy handbook to report to their Department Manager. All Officers and Directors are required to sign a conflict of interest statement.”

Pt XI

“$1,900 - Capital retirements $1,900 - Capital contributions $ 0 - Net change”

Form 990, Part III, Line 4D

“Beach, tennis, and locker operations”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237740
IRS990/AccountsReceivableGrp/BOYAmt0261233
IRS990/AccountsReceivableGrp/EOYAmt0290080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an environment which is conducive to social gatherings and various sports and recreational facilities to its members.
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0182225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Allison Geer
IRS990/BooksInCareOfDetail/PhoneNum02699628734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 Country Club Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt030000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt030000
IRS990/CashNonInterestBearingGrp/BOYAmt0191846
IRS990/CashNonInterestBearingGrp/EOYAmt0213845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0413737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025616
IRS990/CYOtherExpensesAmt01144528
IRS990/CYOtherRevenueAmt0931510
IRS990/CYProgramServiceRevenueAmt01939177
IRS990/CYRevenuesLessExpensesAmt022836
IRS990/CYSalariesCompEmpBnftPaidAmt01743939
IRS990/CYTotalExpensesAmt02888467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02911303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0503566
IRS990/DeferredRevenueGrp/EOYAmt0584156
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0238275
IRS990/Desc0Golf course and Pro Shop operations
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Pyatte
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Walters
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy-Sue Vette
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Sliva
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Galen
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Condlyffe
IRS990/Form990PartVIISectionAGrp/PersonNm8Lance Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kari Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Maribeth Szlaga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03325040
IRS990/GrossReceiptsForPublicUseAmt0341705
IRS990/GrossSalesOfInventoryAmt01223549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt046056
IRS990/InitiationFeesAndCapContriAmt019750
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt056404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087063
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025616
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06849311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890707
IRS990/LandBldgEquipCostOrOtherBssAmt08740018
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06444
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide an environment which is conducive to social gatherings and various sports and recreational facilities to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02200338
IRS990/NetAssetsOrFundBalancesEOYAmt02223174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0537105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809812
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0272707
IRS990/NetUnrelatedBusTxblIncmAmt024616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0108972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070803
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fertilizer
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0219836
IRS990/OtherExpensesGrp/TotalAmt193845
IRS990/OtherExpensesGrp/TotalAmt295607
IRS990/OtherExpensesGrp/TotalAmt3101233
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Monthly minimum income
IRS990/OtherRevenueMiscGrp/Desc1Rental income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0121698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0161747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02085011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02190088
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054098
IRS990/PrincipalOfficerNm0Maribeth Szlaga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Locker room fees
IRS990/ProgramServiceRevenueGrp/Desc2Green fees
IRS990/ProgramServiceRevenueGrp/Desc3Cart fees
IRS990/ProgramServiceRevenueGrp/Desc4Tennis fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01609587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt260344
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt38654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Restaurant and bar operations
IRS990/ProgSrvcAccomActy3Grp/Desc0Clubhouse operations
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Beach, tennis, and locker operations
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018136
IRS990/PYInvestmentIncomeAmt021028
IRS990/PYOtherExpensesAmt01092627
IRS990/PYOtherRevenueAmt0902239
IRS990/PYProgramServiceRevenueAmt01816099
IRS990/PYRevenuesLessExpensesAmt0126577
IRS990/PYSalariesCompEmpBnftPaidAmt01538298
IRS990/PYTotalExpensesAmt02630925
IRS990/PYTotalRevenueAmt02757502
IRS990/ReconcilationRevenueExpnssAmt022836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04015761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05041921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02833550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03698097
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The General Manager and Board Treasurer review the 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The required documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club members may be stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions are subject to the approval of members. Significant expenditures such as extensive renovations, are subject to approval by member vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stockholders elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Department managers are responsible for compliance with policies. Employees are required by signed employee policy handbook to report to their Department Manager. All Officers and Directors are required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1,900 - Capital retirements $1,900 - Capital contributions $ 0 - Net change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beach, tennis, and locker operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02966905
IRS990/TotalAssetsEOYAmt03045070
IRS990/TotalAssetsGrp/BOYAmt02966905
IRS990/TotalAssetsGrp/EOYAmt03045070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.