Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 38-0417920 • 501(c)7 • Harbert, MI
Profile
Private social club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$6,863,045
Down $142,719 (-2.0%) from 2023
Liabilities
Down$1,016,160
Down $337,757 (-25%) from 2023
Net Assets
Up$5,846,885
Up $195,038 (+3.5%) from 2023
Revenue
Up$3,584,589
Up $184,294 (+5.4%) from 2023
Expenses
Up$3,389,551
Up $280,965 (+9.0%) from 2023
Net Income
Down$195,038
Down $96,671 (-33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Private social club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,945,271 | $5,931,655 | ▲ $986,384 |
| Investments in Publicly Traded Securities | $1,344,460 | $498,351 | ▼ $846,109 |
| Savings and Temporary Cash Investments | $265,954 | $202,031 | ▼ $63,923 |
| Cash and Non-Interest-Bearing Accounts | $381,019 | $152,789 | ▼ $228,230 |
| Inventories for Sale or Use | $30,868 | $35,819 | ▲ $4,951 |
| Accounts Receivable | $20,692 | $28,189 | ▲ $7,497 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,005,764 | $6,863,045 | ▼ $142,719 |
| Other Assets Total | $17,500 | $14,211 | ▼ $3,289 |
| Liabilities | |||
| Other Liabilities | $843,395 | $499,550 | ▼ $343,845 |
| Mortgage Notes Payable Secured by Investment Property | $462,857 | $430,237 | ▼ $32,620 |
| Accounts Payable and Accrued Expenses | $47,665 | $86,373 | ▲ $38,708 |
| Total Liabilities | $1,353,917 | $1,016,160 | ▼ $337,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,651,847 | $5,846,885 | ▲ $195,038 |
| Total Net Assets Fund Balance | $5,651,847 | $5,846,885 | ▲ $195,038 |
| Total Liabilities and Net Assets / Fund Balance | $7,005,764 | $6,863,045 | ▼ $142,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,351,322 | $2,324,745 | $5,676,067 |
| Buildings | $1,390,563 | $1,722,125 | $3,112,688 |
| Equipment | $877,987 | $1,381,067 | $2,259,054 |
| Land | $311,783 | - | $311,783 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Dewling | General Manager | FT | $142,854 | $142,854 |
| Eric Rank | Golf Course Superi | FT | $119,134 | $119,134 |
| Name | Title |
|---|---|
| Stephen Bossu | President |
| Steve Theiss | Vice President |
| Ben Shapiro | Director |
| Henry Lang | Director |
| Horace Smith | Director |
| Laura Davis | Director |
| Tim Mcgree | Director |
| Janet Henderson | Secretary |
| Scott Bretl | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Phillips | Golf Shop Sales | PO Box 150, Harbert, MI 49115 | $178,634 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,983,253 |
| Other Expenses | $1,406,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,640,760 | $81,519 | - | $1,722,279 |
| Depreciation Depletion | $455,392 | - | - | $455,392 |
| All Other Expenses | $243,846 | $20,539 | - | $264,385 |
| Payroll Taxes | $211,222 | $7,455 | - | $218,677 |
| Fees for Services Other | $12,912 | $109,105 | - | $122,017 |
| Occupancy | $86,712 | - | - | $86,712 |
| Other Expenses | $87,127 | $75,343 | - | $75,343 |
| Insurance | $45,759 | - | - | $45,759 |
| Pension Plan Contributions | $22,897 | $2,543 | - | $25,440 |
| Interest | $24,013 | - | - | $24,013 |
| Information Technology | - | $19,304 | - | $19,304 |
| Other Employee Benefits | $15,976 | $881 | - | $16,857 |
| Fees for Services Accounting | - | $8,975 | - | $8,975 |
| Conferences and Meetings | - | $8,719 | - | $8,719 |
| Office Expenses | - | $3,561 | - | $3,561 |
| Fees for Services Legal | - | $2,380 | - | $2,380 |
| Total Functional Expenses | $3,049,227 | $340,324 | $0 | $3,389,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Initiation Fees | $455,000 |
| Accrued Payroll | $22,252 |
| Property Taxes Payable | $14,596 |
| Simple Ira Payable | $7,700 |
| Rounding | $2 |
“The organization has members”
“The organization's membership elects the board of directors”
“Decisions involving capital expenditures, other than those related to normal club operations, are voted on by the membership. Other specific situations as outlined in the bylaws may also be voted on by the membership. The board of directors and committees are responsible for all other decisions.”
“The form 990 is reviewed by the members of the board of directors before it is filed.”
“The board of directors annually reviews the compensation policies and approves changes.”
“The board of directors annually reviews the compensation policies and approves changes.”
“All governing documents, policies, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28189 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private social club |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 240400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264385 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694695484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Harbert |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49115 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN PHILLIPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF SHOP SALES |
| IRS990/CostOfGoodsSoldAmt | 0 | 350899 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2748900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65133 |
| IRS990/CYOtherExpensesAmt | 0 | 1406298 |
| IRS990/CYOtherRevenueAmt | 0 | 445483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1983253 |
| IRS990/CYTotalExpensesAmt | 0 | 3389551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3584589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455392 |
| IRS990/Desc | 0 | All program services are for the maintenance, upkeep, and continuing development of golf course, tennis court, and club buildings for use he members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3049227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2380 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122017 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Dewling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Rank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MCGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HORACE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN BOSSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BRETL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE THEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Golf Course Superi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4006266 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 153782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 697296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19304 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 632400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45759 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24013 |
| IRS990/InterestGrp/TotalAmt | 0 | 24013 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65133 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 65133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1344460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 498351 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5427937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4945271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5931655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11359592 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 70778 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2508500 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Private social club |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 430237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5651847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5846885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346397 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 81227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5651847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5846885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16857 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fertilizer, Seed, Chemicals |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 843395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1640760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1722279 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218677 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Greens Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Minimum Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2516260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1246625 |
| IRS990/PYOtherRevenueAmt | 0 | 431777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1861961 |
| IRS990/PYTotalExpensesAmt | 0 | 3108586 |
| IRS990/PYTotalRevenueAmt | 0 | 3400295 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195038 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 83004 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325073 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202031 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1390563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1722125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3112688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 877987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1381067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2259054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3351322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2324745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5676067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 455000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Initiation Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Property Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5931655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 499550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS INVOLVING CAPITAL EXPENDITURES, OTHER THAN THOSE RELATED TO NORMAL CLUB OPERATIONS, ARE VOTED ON BY THE MEMBERSHIP. OTHER SPECIFIC SITUATIONS AS OUTLINED IN THE BYLAWS MAY ALSO BE VOTED ON BY THE MEMBERSHIP. THE BOARD OF DIRECTORS AND COMMITTEES ARE RESPONSIBLE FOR ALL OTHER DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION POLICIES AND APPROVES CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION POLICIES AND APPROVES CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7005764 |
| IRS990/TotalAssetsEOYAmt | 0 | 6863045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7005764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6863045 |
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