Civic Intelligence

Bayview Yacht Club Foot of Clairpointe

EIN 38-0333945 • 501(c)7 • Detroit, MI

View Organization Page

Profile

To provide recreation, entertainment and social activities for the benefit of its members.

100 ClairpointeDetroit, MI 48215

www.byc.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.34x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.96x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$224,249

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,185,018

Down $147,586 (-1.8%) from 2023

Liabilities

Down

$2,764,545

Down $322,897 (-10%) from 2023

Net Assets

Up

$5,420,473

Up $175,311 (+3.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,871,302

Up $414,863 (+17%) from 2023

Expenses

Up

$2,710,619

Up $288,019 (+12%) from 2023

Net Income

Up

$160,683

Up $126,844 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $4,458,929Liabilities 2011: $233,435Net Assets 2011: $4,225,4942011Assets 2012: $4,711,703Liabilities 2012: $459,812Net Assets 2012: $4,251,8912012Assets 2013: $4,558,588Liabilities 2013: $293,941Net Assets 2013: $4,264,6472013Assets 2014: $4,651,980Liabilities 2014: $322,515Net Assets 2014: $4,329,4652014Assets 2015: $4,520,357Liabilities 2015: $382,860Net Assets 2015: $4,137,4972015Assets 2016: $4,324,752Liabilities 2016: $349,385Net Assets 2016: $3,975,3672016Assets 2017: $4,212,588Liabilities 2017: $361,908Net Assets 2017: $3,850,6802017Assets 2018: $4,155,622Liabilities 2018: $275,340Net Assets 2018: $3,880,2822018Assets 2019: $4,405,365Liabilities 2019: $273,723Net Assets 2019: $4,131,6422019Assets 2020: $4,475,551Liabilities 2020: $258,079Net Assets 2020: $4,217,4722020Assets 2021: $8,254,876Liabilities 2021: $3,285,203Net Assets 2021: $4,969,6732021Assets 2022: $8,226,303Liabilities 2022: $3,022,010Net Assets 2022: $5,204,2932022Assets 2023: $8,332,604Liabilities 2023: $3,087,442Net Assets 2023: $5,245,1622023Assets 2024: $8,185,018Liabilities 2024: $2,764,545Net Assets 2024: $5,420,4732024

Highlighted filing

2024

Assets$8,185,018
Liabilities$2,764,545
Net Assets$5,420,473
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,549,9372011Revenue 2012: $2,878,071Expenses 2012: $2,854,756Net Income 2012: $23,3152012Revenue 2013: $2,824,768Expenses 2013: $2,814,416Net Income 2013: $10,3522013Revenue 2014: $2,790,368Expenses 2014: $2,729,471Net Income 2014: $60,8972014Revenue 2015: $2,822,321Expenses 2015: $3,013,800Net Income 2015: -$191,4792015Revenue 2016: $2,618,772Expenses 2016: $2,782,267Net Income 2016: -$163,4952016Revenue 2017: $2,562,259Expenses 2017: $2,689,435Net Income 2017: -$127,1762017Revenue 2018: $2,667,001Expenses 2018: $2,643,192Net Income 2018: $23,8092018Revenue 2019: $2,932,621Expenses 2019: $2,683,058Net Income 2019: $249,5632019Revenue 2020: $1,715,008Expenses 2020: $1,633,058Net Income 2020: $81,9502020Revenue 2021: $2,523,629Expenses 2021: $1,780,853Net Income 2021: $742,7762021Revenue 2022: $2,489,413Expenses 2022: $2,247,598Net Income 2022: $241,8152022Revenue 2023: $2,456,439Expenses 2023: $2,422,600Net Income 2023: $33,8392023Revenue 2024: $2,871,302Expenses 2024: $2,710,619Net Income 2024: $160,6832024

Highlighted filing

2024

Revenue$2,871,302
Expenses$2,710,619
Net Income$160,683
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
$8,185,018
Liabilities
$2,764,545
Net assets
$5,420,473
Revenue
$2,871,302
Expenses
$2,710,619
Net income
$160,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.76$5.42$2.87$2.71$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.09$5.25$2.46$2.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$3.02$5.20$2.49$2.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.29$4.97$2.52$1.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.26$4.22$1.72$1.63$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.27$4.13$2.93$2.68$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.28$3.88$2.67$2.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.36$3.85$2.56$2.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.35$3.98$2.62$2.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.38$4.14$2.82$3.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.32$4.33$2.79$2.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.29$4.26$2.82$2.81$0.01
2012Summary only. Only limited summary data is available for this year.$4.71$0.46$4.25$2.88$2.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.23$4.23$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,174,324
Mission and Program Overview

Mission

To provide recreation, entertainment and social activities for the benefit of its members.

The club organizes and sponsors sailing races and related social activities and provides dining and bar facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,333,420$6,171,234▼ $162,186
Cash and Non-Interest-Bearing Accounts$1,471,060$1,508,003▲ $36,943
Accounts Receivable$301,122$290,344▼ $10,778
Inventories for Sale or Use$101,283$91,709▼ $9,574
Investments in Publicly Traded Securities$42,748$57,376▲ $14,628
Prepaid Expenses and Deferred Charges$45,971$29,352▼ $16,619
Total Assets$8,332,604$8,185,018▼ $147,586
Other Assets Total$37,000$37,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,883$2,342,326▼ $150,557
Accounts Payable and Accrued Expenses$249,818$313,108▲ $63,290
Deferred Revenue$344,741$109,111▼ $235,630
Total Liabilities$3,087,442$2,764,545▼ $322,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,245,162$5,420,473▲ $175,311
Total Net Assets Fund Balance$5,245,162$5,420,473▲ $175,311
Total Liabilities and Net Assets / Fund Balance$8,332,604$8,185,018▼ $147,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,490$819,847$4,515,337
Leasehold Improvements$1,018,986$1,554,067$2,573,053
Equipment$383,439$1,069,411$1,452,850
Land$1,064,319-$1,064,319
Other Land Buildings$9,000-$9,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ProstGeneral ManagerFT$156,058$68,191$224,249

Board Members and Trustees

NameTitle
Andrew GrohFleet Director
Mike HelmCommodore
Kurt HohnFleet Captain
Spencer ChannellFleet Measurer
Thomas KoppFleet Surgeon
Dave ScullyGovernor
Erik RyanGovernor
Jim MorphewGovernor
Todd RileyGovernor
Jeff PutnamMembership & Member Services
Sandra SvobodaRear Commodore
Rebecca GuerrieroSecretary
Jim BaubieTreasurer
Paul FalconeVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$15,570
Program Service Revenue
$2,196,877
Investment Income
$38,638
Other Revenue
$620,217
All Other Contributions
$15,570
Change in Net Assets
$160,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,902,324
Salaries, Compensation, and Employee Benefits$808,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$576,508
All Other Expenses---$505,528
Depreciation Depletion---$307,338
Payroll Taxes---$157,134
Insurance---$144,100
Other Expenses---$117,347
Interest---$97,994
Other Employee Benefits---$70,558
Advertising---$66,241
Conferences and Meetings---$42,471
Travel---$11,328
Pension Plan Contributions---$4,095
Total Functional Expenses$0$0$0$2,710,619
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 consists of various classes of members.”

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

“Voting members of the club elect the governing board of directors”

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

“Certain decisions of the club must be voted on by the members as fully described in the by-laws of the club”

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

“A copy of the tax return is provided to the board and the board reviews the return. If there are any questions or concerns they are addressed and corrected prior to the final filing of the tax return.”

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

“Each new board members signs the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Compensation of mamagement or key employees is approved by the board once a review has been performed.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Bayview Yacht Club
EIN
38-0333945
Phone
3138221853
Address
100 CLAIRPOINTE, DETROIT, MI 48215

Signing Officer

Name
Paul Falcone
Title
Commodore
Phone
3138221853
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Falcone
Formed
1915
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
68
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

“Computer expenses 82,070. Supplies 72,657. Outside services 65,920. Property taxes 53,632. Credit card fees 35,179. Employee meals 29,486. Linens and uniforms 28,875. Equipment rental 25,812. Entertainment 23,865. Printing and publications 17,762. Bad debts 10,000. Bank charges 9,610. Dues & subscriptions 9,594. Telephone 9,466. Postage and shipping 9,443. Miscellaneous 8,982. Licenses and permits 8,310. Fuel 4,865.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes 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. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2024, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 469 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
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IRS990/AccountsReceivableGrp/EOYAmt0290344
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IRS990/ActivityOrMissionDesc0THE CLUB ORGANIZES AND SPONSORS SAILING RACES AND RELATED SOCIAL ACTIVITIES AND PROVIDES DINING AND BAR FACILITIES FOR ITS MEMBERS.
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IRS990/CostOfGoodsSoldAmt01291662
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IRS990/CYContributionsGrantsAmt015570
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0160683
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FLEET MEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FLEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04174324
IRS990/GrossReceiptsForPublicUseAmt0548310
IRS990/GrossRentsGrp/RealAmt010550
IRS990/GrossSalesOfInventoryAmt01739246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt049470
IRS990/InsuranceGrp/TotalAmt0144100
IRS990/InterestGrp/TotalAmt097994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038638
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057376
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03443325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06333420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06171234
IRS990/LandBldgEquipCostOrOtherBssAmt09614559
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt011360
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033142
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033142
IRS990/MissionDesc0TO PROVIDE RECREATION, ENTERTAINMENT AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02492883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02342326
IRS990/NetAssetsOrFundBalancesBOYAmt05245162
IRS990/NetAssetsOrFundBalancesEOYAmt05420473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0417117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447584
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-810
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-810
IRS990/NetUnrelatedBusTxblIncmAmt079254
IRS990/NetUnrlzdGainsLossesInvstAmt014628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05245162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05420473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037000
IRS990/OtherAssetsTotalGrp/EOYAmt037000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070558
IRS990/OtherExpensesGrp/Desc0CLUB EVENTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0280257
IRS990/OtherExpensesGrp/TotalAmt1208111
IRS990/OtherExpensesGrp/TotalAmt2121609
IRS990/OtherExpensesGrp/TotalAmt3117347
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233900
IRS990/OtherRevenueTotalAmt0173443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0157134
IRS990/PensionPlanContributionsGrp/TotalAmt04095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029352
IRS990/PrincipalOfficerNm0PAUL FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RACING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB FLEET
IRS990/ProgramServiceRevenueGrp/Desc4TRAPSHOOTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0321554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025416
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-89642
IRS990/PYOtherExpensesAmt01678287
IRS990/PYOtherRevenueAmt0569471
IRS990/PYProgramServiceRevenueAmt01951194
IRS990/PYRevenuesLessExpensesAmt033839
IRS990/PYSalariesCompEmpBnftPaidAmt0744313
IRS990/PYTotalExpensesAmt02422600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02456439
IRS990/ReconcilationRevenueExpnssAmt0160683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03695490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04515337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01452850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01064319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01018986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01554067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02573053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06171234
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount064152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW PROST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE CLUB MUST BE VOTED ON BY THE MEMBERS AS FULLY DESCRIBED IN THE BY-LAWS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH NEW BOARD MEMBERS SIGNS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MAMAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES 82,070. SUPPLIES 72,657. OUTSIDE SERVICES 65,920. PROPERTY TAXES 53,632. CREDIT CARD FEES 35,179. EMPLOYEE MEALS 29,486. LINENS AND UNIFORMS 28,875. EQUIPMENT RENTAL 25,812. ENTERTAINMENT 23,865. PRINTING AND PUBLICATIONS 17,762. BAD DEBTS 10,000. BANK CHARGES 9,610. DUES & SUBSCRIPTIONS 9,594. TELEPHONE 9,466. POSTAGE AND SHIPPING 9,443. MISCELLANEOUS 8,982. LICENSES AND PERMITS 8,310. FUEL 4,865.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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