Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-0414075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 30948813

(517) 543-1570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$92,956

Down $118,655 (-56%) from 2012

Net Assets

Up

$89,842

Up $63,655 (+243%) from 2012

Liabilities

Down

$3,114

Down $182,310 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

$345,986

No earlier filing loaded for comparison.

Expenses

Down

$282,331

Down $85,237 (-23%) from 2012

Net Income

$63,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $296,833Liabilities 2010: $176,661Net Assets 2010: $120,1722010Assets 2011: $275,849Liabilities 2011: $165,331Net Assets 2011: $110,5182011Assets 2012: $211,611Liabilities 2012: $185,424Net Assets 2012: $26,1872012Assets 2013: $92,956Liabilities 2013: $3,114Net Assets 2013: $89,8422013

Highlighted filing

2013

Assets$92,956
Liabilities$3,114
Net Assets$89,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $401,2732010Expenses 2011: $397,3992011Expenses 2012: $367,5682012Revenue 2013: $345,986Expenses 2013: $282,331Net Income 2013: $63,6552013

Highlighted filing

2013

Revenue$345,986
Expenses$282,331
Net Income$63,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$547,221
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,934--
Cash and Non-Interest-Bearing Accounts$15,371$92,956▲ $77,585
Rtn Earn Endowment Incm Other Fnds$24,187$87,842▲ $63,655
Pledges and Grants Receivable$2,306--
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Total Assets$211,611$92,956▼ $118,655
Liabilities
Unsecured Notes Loans Payable$183,613--
Accounts Payable and Accrued Expenses$1,811$3,114▲ $1,303
Total Liabilities$185,424$3,114▼ $182,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,187$89,842▲ $63,655
Total Liabilities and Net Assets / Fund Balance$211,611$92,956▼ $118,655
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven ShookPresident
Bill RhodesDirector
Fred DarinDirector
Roger ReedDirector
Brian SmithSecretary
Doug EhlersTreasurer
Don JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,383
Program Service Revenue
$84,531
Investment Income
$209,394
Other Revenue
$21,678
Change in Net Assets
$63,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,657
Salaries, Compensation, and Employee Benefits$95,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,373--$140,373
Other Salaries and Wages$79,652--$79,652
Depreciation Depletion$21,256--$21,256
Payroll Taxes$16,022--$16,022
Interest$9,506--$9,506
Insurance$8,038--$8,038
Fees for Services Accounting$2,944--$2,944
Advertising$2,419--$2,419
Fees for Services Legal$1,123--$1,123
Office Expenses$998--$998
Total Functional Expenses$282,331$0$0$282,331
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-0414075
Phone
5175431570

Signing Officer

Name
Douglas Ehlers
Title
Treasurer
Phone
5175431570
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ehlers
Formed
1926
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
18
Volunteers
10

Preparer

Preparer
Earl M Boehmer
Phone
5175434860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB”

Form 990, Part IX, Line 11G

“Rentals 8,646 0 0 supplies 5,434 0 0 bank fees 2,709 0 0 licenses & permits 1,903 0 0 equipment repairs 17,906 0 0 fertilizer 14,547 0 0 fuel 9,180 0 0 building & grounds repairs 11,236 0 0 computer expense 225 0 0 utilities 21,663 0 0 miscellaneous 23 0 0 contract labor 15,077 0 0 trash 1,113 0 0 snow removal 225 0 0 property taxes 30,486 0 0”

Raw XML Appendix321 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/BOYAmt01811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt02419
IRS990/AdvertisingGrp/TotalAmt02419
IRS990/BooksInCareOfDetail/PersonNm0DOUG EHLERS
IRS990/BooksInCareOfDetail/PhoneNum05175431570
IRS990/BooksInCareOfDetail/USAddress/AddressLine102640 E CLINTON TRAIL
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02000
IRS990/CashNonInterestBearingGrp/BOYAmt015371
IRS990/CashNonInterestBearingGrp/EOYAmt092956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt025629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209394
IRS990/CYOtherExpensesAmt0186657
IRS990/CYOtherRevenueAmt021678
IRS990/CYProgramServiceRevenueAmt084531
IRS990/CYRevenuesLessExpensesAmt063655
IRS990/CYSalariesCompEmpBnftPaidAmt095674
IRS990/CYTotalExpensesAmt0282331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021256
IRS990/DepreciationDepletionGrp/TotalAmt021256
IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02944
IRS990/FeesForServicesAccountingGrp/TotalAmt02944
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01123
IRS990/FeesForServicesLegalGrp/TotalAmt01123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140373
IRS990/FeesForServicesOtherGrp/TotalAmt0140373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED DARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER REED
IRS990/Form990PartVIISectionAGrp/PersonNm3DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0209394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0385000
IRS990/GrossReceiptsAmt0547221
IRS990/GrossSalesOfInventoryAmt047307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitiationFeesAndCapContriAmt01268
IRS990/InsuranceGrp/ProgramServicesAmt08038
IRS990/InsuranceGrp/TotalAmt08038
IRS990/InterestGrp/ProgramServicesAmt09506
IRS990/InterestGrp/TotalAmt09506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193934
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175606
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030383
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026187
IRS990/NetAssetsOrFundBalancesEOYAmt089842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0209394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt0998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079652
IRS990/OtherSalariesAndWagesGrp/TotalAmt079652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016022
IRS990/PayrollTaxesGrp/TotalAmt016022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS EHLERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3HANDICAP CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166254
IRS990/PYOtherExpensesAmt0175350
IRS990/PYOtherRevenueAmt046856
IRS990/PYProgramServiceRevenueAmt070126
IRS990/PYRevenuesLessExpensesAmt0-84332
IRS990/PYSalariesCompEmpBnftPaidAmt0192218
IRS990/PYTotalExpensesAmt0367568
IRS990/PYTotalRevenueAmt0283236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087842
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTALS 8,646 0 0 SUPPLIES 5,434 0 0 BANK FEES 2,709 0 0 LICENSES & PERMITS 1,903 0 0 EQUIPMENT REPAIRS 17,906 0 0 FERTILIZER 14,547 0 0 FUEL 9,180 0 0 BUILDING & GROUNDS REPAIRS 11,236 0 0 COMPUTER EXPENSE 225 0 0 UTILITIES 21,663 0 0 MISCELLANEOUS 23 0 0 CONTRACT LABOR 15,077 0 0 TRASH 1,113 0 0 SNOW REMOVAL 225 0 0 PROPERTY TAXES 30,486 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0211611
IRS990/TotalAssetsEOYAmt092956
IRS990/TotalAssetsGrp/BOYAmt0211611
IRS990/TotalAssetsGrp/EOYAmt092956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030383
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185424
IRS990/TotalLiabilitiesEOYAmt03114
IRS990/TotalLiabilitiesGrp/BOYAmt0185424
IRS990/TotalLiabilitiesGrp/EOYAmt03114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089842
IRS990/TotalProgramServiceRevenueAmt084531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345986
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102640 E CLINTON TRAIL
IRS990/USAddress/City0CHARLOTTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175431570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLOTTE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0380414075
ReturnHeader/Filer/PhoneNum05175431570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARL M BOEHMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 SOUTH WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488131551
ReturnHeader/PreparerPersonGrp/PhoneNum05175434860
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL M BOEHMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:55:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,956
Liabilities
$3,114
Net assets
$89,842
Revenue
$345,986
Expenses
$282,331
Net income
$63,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$3.46$2.82$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.85$0.26$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.65$1.11$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.77$1.20$4.01