Civic Intelligence

Dearborn Country Club

EIN 38-0468580 • 501(c)7 • Dearborn, MI

View Organization Page

Profile

Operate for the benefit of of membership

800 North Military AvenueDearborn, MI 48124

www.dearborncountryclub.net

Siviq Scores

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

Liabilities / Assets

27th percentile

0.19x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.43x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

88th percentile

$234,501

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,660,716

Up $391,799 (+4.2%) from 2023

Liabilities

Down

$1,868,132

Down $11,102 (-0.6%) from 2023

Net Assets

Up

$7,792,584

Up $402,901 (+5.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$4,303,720

Up $194,518 (+4.7%) from 2023

Expenses

Up

$4,343,631

Up $240,820 (+5.9%) from 2023

Net Income

Down

-$39,911

Down $46,302 (-724%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $6,742,076Liabilities 2010: $818,843Net Assets 2010: $5,923,2332010Assets 2011: $6,980,989Liabilities 2011: $738,574Net Assets 2011: $6,242,4152011Assets 2012: $6,979,090Liabilities 2012: $602,769Net Assets 2012: $6,376,3212012Assets 2013: $7,245,026Liabilities 2013: $815,493Net Assets 2013: $6,429,5332013Assets 2014: $7,122,699Liabilities 2014: $658,699Net Assets 2014: $6,464,0002014Assets 2015: $7,345,322Liabilities 2015: $787,974Net Assets 2015: $6,557,3482015Assets 2016: $7,306,306Liabilities 2016: $791,516Net Assets 2016: $6,514,7902016Assets 2017: $7,241,538Liabilities 2017: $711,462Net Assets 2017: $6,530,0762017Assets 2018: $7,341,203Liabilities 2018: $853,209Net Assets 2018: $6,487,9942018Assets 2019: $7,502,617Liabilities 2019: $1,049,579Net Assets 2019: $6,453,0382019Assets 2020: $7,706,866Liabilities 2020: $2,131,446Net Assets 2020: $5,575,4202020Assets 2021: $8,425,443Liabilities 2021: $2,136,943Net Assets 2021: $6,288,5002021Assets 2022: $9,131,797Liabilities 2022: $2,097,999Net Assets 2022: $7,033,7982022Assets 2023: $9,268,917Liabilities 2023: $1,879,234Net Assets 2023: $7,389,6832023Assets 2024: $9,660,716Liabilities 2024: $1,868,132Net Assets 2024: $7,792,5842024

Highlighted filing

2024

Assets$9,660,716
Liabilities$1,868,132
Net Assets$7,792,584
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,109,4392010Expenses 2011: $3,254,5462011Expenses 2012: $3,260,4112012Revenue 2013: $2,187,572Expenses 2013: $2,472,983Net Income 2013: -$285,4112013Revenue 2014: $2,199,366Expenses 2014: $2,568,230Net Income 2014: -$368,8642014Revenue 2015: $2,187,082Expenses 2015: $2,530,939Net Income 2015: -$343,8572015Revenue 2016: $2,179,750Expenses 2016: $2,593,948Net Income 2016: -$414,1982016Revenue 2017: $2,250,815Expenses 2017: $2,664,273Net Income 2017: -$413,4582017Revenue 2018: $2,093,446Expenses 2018: $2,619,656Net Income 2018: -$526,2102018Revenue 2019: $3,336,742Expenses 2019: $3,635,578Net Income 2019: -$298,8362019Revenue 2020: $3,093,192Expenses 2020: $3,195,966Net Income 2020: -$102,7742020Revenue 2021: $3,968,419Expenses 2021: $3,545,446Net Income 2021: $422,9732021Revenue 2022: $4,095,840Expenses 2022: $3,811,794Net Income 2022: $284,0462022Revenue 2023: $4,109,202Expenses 2023: $4,102,811Net Income 2023: $6,3912023Revenue 2024: $4,303,720Expenses 2024: $4,343,631Net Income 2024: -$39,9112024

Highlighted filing

2024

Revenue$4,303,720
Expenses$4,343,631
Net Income-$39,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,660,716
Liabilities
$1,868,132
Net assets
$7,792,584
Revenue
$4,303,720
Expenses
$4,343,631
Net income
-$39,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.87$7.79$4.30$4.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.88$7.39$4.11$4.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.10$7.03$4.10$3.81$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.14$6.29$3.97$3.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.13$5.58$3.09$3.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.05$6.45$3.34$3.64$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.85$6.49$2.09$2.62$0.53
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.24$0.71$6.53$2.25$2.66$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.79$6.51$2.18$2.59$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.79$6.56$2.19$2.53$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.66$6.46$2.20$2.57$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.82$6.43$2.19$2.47$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.60$6.38$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.74$6.24$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.82$5.92$3.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,676,347
Mission and Program Overview

Mission

Operate for the benefit of membership

Operate for the benefit of membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,567,687$6,898,646▲ $330,959
Cash and Non-Interest-Bearing Accounts$982,860$1,209,217▲ $226,357
Inventories for Sale or Use$254,178$305,996▲ $51,818
Accounts Receivable$198,425$262,240▲ $63,815
Investments Other Securities$324,596$216,019▼ $108,577
Prepaid Expenses and Deferred Charges$97,697$97,191▼ $506
Total Assets$8,425,443$9,131,797▲ $706,354
Other Assets Total$0$142,488▲ $142,488
Liabilities
Other Liabilities$1,489,168$1,417,694▼ $71,474
Accounts Payable and Accrued Expenses$489,833$577,014▲ $87,181
Mortgage Notes Payable Secured by Investment Property$119,987$76,094▼ $43,893
Deferred Revenue$37,955$27,197▼ $10,758
Total Liabilities$2,136,943$2,097,999▼ $38,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,288,500$7,033,798▲ $745,298
Total Net Assets Fund Balance$6,288,500$7,033,798▲ $745,298
Total Liabilities and Net Assets / Fund Balance$8,425,443$9,131,797▲ $706,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,805,224$2,392$5,807,616
Equipment$314,283$3,277,413$3,591,696
Leasehold Improvements$369,240$1,644,542$2,013,782
Other Land Buildings$218,809$866,699$1,085,508
Land$191,090-$191,090
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BagerisGeneral ManagerFT$112,453$112,453

Board Members and Trustees

NameTitle
Charlie LeflerPresident
Kevin BinghamVice President
Edward AbernethyGovernor
Jeff MakelimGovernor
Mike BoomrodGovernor
Paul BartkowiakGovernor
Steve DanielsGovernor
Tim GoslinSecretary
Aaron SikoraTreasurer (to 12/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,106,870
Investment Income
$-1,950
Other Revenue
$990,920
Change in Net Assets
$284,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,413
Other Expenses$1,464,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,646,928
Occupancy---$481,965
Other Employee Benefits---$321,852
Payroll Taxes---$263,177
Depreciation Depletion---$153,192
Current Officers, Directors, Trustees, and Key Employees---$112,453
Insurance---$96,827
Office Expenses---$74,941
All Other Expenses---$48,559
Advertising---$25,618
Fees for Services Legal---$24,000
Interest---$15,373
Travel---$12,783
Other Expenses---$5,000
Pension Plan Contributions---$3,003
Total Functional Expenses$0$0$0$3,811,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Union Pension Liability$993,099
Deferred Compensation$216,019
Operating Lease Obligations$144,495
Capital Lease Obligations$41,271
Deposits$22,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. Some of these members own equity shares in the club.”

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

“The board reviews this policy as deemed necessary.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dearborn Country Club
EIN
38-0468580
Phone
3135615144
Address
800 NORTH MILITARY AVENUE, DEARBORN, MI 48124

Signing Officer

Name
William Monteith
Title
Treasurer
Phone
3135615144
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Monteith
Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
201
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital assessments 461,252.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club follows current authoritative guidance relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The club recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the club has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577014
IRS990/AccountsReceivableGrp/BOYAmt0198425
IRS990/AccountsReceivableGrp/EOYAmt0262240
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE FOR THE BENEFIT OF MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt025618
IRS990/AllOtherExpensesGrp/TotalAmt048559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARB PUZIOL
IRS990/BooksInCareOfDetail/PhoneNum03135615144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH MILITARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0982860
IRS990/CashNonInterestBearingGrp/EOYAmt01209217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112453
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0577928
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1950
IRS990/CYOtherExpensesAmt01464381
IRS990/CYOtherRevenueAmt0990920
IRS990/CYProgramServiceRevenueAmt03106870
IRS990/CYRevenuesLessExpensesAmt0284046
IRS990/CYSalariesCompEmpBnftPaidAmt02347413
IRS990/CYTotalExpensesAmt03811794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04095840
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037955
IRS990/DeferredRevenueGrp/EOYAmt027197
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0153192
IRS990/Desc0PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO MEMBERS OF THE DEARBORN COUNTRY CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MAKELIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BOOMROD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BARTKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BAGERIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (TO 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04676347
IRS990/GrossReceiptsForPublicUseAmt0624803
IRS990/GrossSalesOfInventoryAmt01568848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt092150
IRS990/InsuranceGrp/TotalAmt096827
IRS990/InterestGrp/TotalAmt015373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216019
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05791046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06567687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06898646
IRS990/LandBldgEquipCostOrOtherBssAmt012689692
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02579
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE FOR THE BENEFIT OF MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076094
IRS990/NetAssetsOrFundBalancesBOYAmt06288500
IRS990/NetAssetsOrFundBalancesEOYAmt07033798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0597857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0990920
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0393063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06288500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07033798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0481965
IRS990/OfficeExpensesGrp/TotalAmt074941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0142488
IRS990/OtherChangesInNetAssetsAmt0461252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321852
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY & USE TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0244972
IRS990/OtherExpensesGrp/TotalAmt1170704
IRS990/OtherExpensesGrp/TotalAmt2110447
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt01489168
IRS990/OtherLiabilitiesGrp/EOYAmt01417694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0263177
IRS990/PensionPlanContributionsGrp/TotalAmt03003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097191
IRS990/PrincipalOfficerNm0WILLIAM MONTEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE & OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LEGACY EVENT
IRS990/ProgramServiceRevenueGrp/Desc4PRO SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01845066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0209342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152195
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt01387939
IRS990/PYOtherRevenueAmt0903245
IRS990/PYProgramServiceRevenueAmt02911479
IRS990/PYRevenuesLessExpensesAmt0422973
IRS990/PYSalariesCompEmpBnftPaidAmt02157507
IRS990/PYTotalExpensesAmt03545446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968419
IRS990/ReconcilationRevenueExpnssAmt0284046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05805224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05807616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03277413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03591696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01644542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02013782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01085508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4993099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNION PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CLUB HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06898646
IRS990ScheduleD/TotalLiabilityAmt01417694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS. SOME OF THESE MEMBERS OWN EQUITY SHARES IN THE CLUB.
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/ExplanationTxt4THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE BOARD ONCE A REVIEW HAS BEEN PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL ASSESSMENTS 461,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08425443
IRS990/TotalAssetsEOYAmt09131797
IRS990/TotalAssetsGrp/BOYAmt08425443
IRS990/TotalAssetsGrp/EOYAmt09131797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/TotalAmt03811794
IRS990/TotalGrossUBIAmt0624803
IRS990/TotalLiabilitiesBOYAmt02136943
IRS990/TotalLiabilitiesEOYAmt02097999
IRS990/TotalLiabilitiesGrp/BOYAmt02136943
IRS990/TotalLiabilitiesGrp/EOYAmt02097999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06288500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07033798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03106870
IRS990/TotalReportableCompFromOrgAmt0112453
IRS990/TotalRevenueGrp/ExclusionAmt0-2579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03473616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04095840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0624803
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08425443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09131797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 NORTH MILITARY AVENUE
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEARBORNCOUNTRYCLUB.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MONTEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135615144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0380468580
ReturnHeader/Filer/PhoneNum03135615144
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NORTH MILITARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000

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