Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,917,596
Down $103,050 (-5.1%) from 2016
Net Assets
Down$842,234
Down $113,302 (-12%) from 2016
Liabilities
Up$1,075,362
Up $10,252 (+1.0%) from 2016
Revenue
Up$1,916,855
Up $84,640 (+4.6%) from 2016
Expenses
Up$2,030,157
Up $78,981 (+4.0%) from 2016
Net Income
Up-$113,302
Up $5,659 (+4.8%) from 2016
Provide a club house, dining facilities, swimming pool, and a golf course for member activities.
Provide a club house, dining facilities, swimming pool, tennis courts and a golf club for member activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,833,126 | $1,771,525 | ▼ $61,601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,107,311 | $1,107,311 | → $0 |
| Accounts Receivable | $152,590 | $110,689 | ▼ $41,901 |
| Inventories for Sale or Use | $20,347 | $39,054 | ▲ $18,707 |
| Cap Stk Tr Prin Current Funds | $21,400 | $21,400 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,583 | $4,638 | ▼ $9,945 |
| Rtn Earn Endowment Incm Other Fnds | $-173,175 | $-286,477 | ▼ $113,302 |
| Total Assets | $2,020,646 | $1,917,596 | ▼ $103,050 |
| Other Assets Total | - | $-8,310 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $695,855 | $691,009 | ▼ $4,846 |
| Other Liabilities | $118,181 | $175,083 | ▲ $56,902 |
| Accounts Payable and Accrued Expenses | $183,671 | $168,899 | ▼ $14,772 |
| Deferred Revenue | $67,403 | $40,371 | ▼ $27,032 |
| Total Liabilities | $1,065,110 | $1,075,362 | ▲ $10,252 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $955,536 | $842,234 | ▼ $113,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,020,646 | $1,917,596 | ▼ $103,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $315,477 | - | $315,477 |
| Name | Title |
|---|---|
| Gary Sova | President |
| Clint Perryman | Trustee |
| Dennis Webber | Trustee |
| John Potter | Trustee |
| Mark Gragg | Trustee |
| Timothy Flint Jr | Trustee |
| Dr Raymond Gist | Chariman |
| Mark Eneix | Secretary |
| Neal Sweeney | Treasurer |
| Dee Schoenfield | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,025 |
| Other Expenses | $913,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $958,547 | - | - | $958,547 |
| All Other Expenses | $235,130 | - | - | $235,130 |
| Payroll Taxes | $148,646 | - | - | $148,646 |
| Depreciation Depletion | $97,086 | - | - | $97,086 |
| Other Expenses | $56,090 | - | - | $56,090 |
| Insurance | $33,663 | - | - | $33,663 |
| Fees for Services Accounting | - | $28,019 | - | $28,019 |
| Interest | - | $25,428 | - | $25,428 |
| Information Technology | $17,206 | - | - | $17,206 |
| Other Employee Benefits | $9,832 | - | - | $9,832 |
| Office Expenses | - | $7,597 | - | $7,597 |
| Advertising | $1,139 | - | - | $1,139 |
| Total Functional Expenses | $1,969,113 | $61,044 | $0 | $2,030,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $112,941 |
| Payroll Liabilites | $33,685 |
| Sales Tax Payable | $14,647 |
| Accrued Interest | $13,810 |
“Any member can nominate an individual, including themselves to a position on the governing board.”
“Decisions subject to approval of members. Decisions of the governing body are subject to the approval of members and stockholders.”
“Reviewed by board members and accountants”
“No documents available to public except for irs form 990”
“Carts 49,997 0 0 event costs 27,012 0 0 linen 25,958 0 0 bank fees 23,715 0 0 pool repairs / supplies 13,573 0 0 telephone/internet/cable 12,979 0 0 golf supplies 12,500 0 0 workmans comp 11,478 0 0 tree removal 11,215 0 0 supplies - kitchen 10,884 0 0 dues 9,294 0 0 supplies clubhouse 5,317 0 0 security 4,663 0 0 permits 3,348 0 0 contract labor 3,191 0 0 rubbish removal 2,824 0 0 employee meals 2,242 0 0 uniforms 2,139 0 0 pr fees 1,567 0 0 new member incentives 564 0 0 fees 396 0 0 auto 201 0 0 training 73 0 0 total 235,130 0 0”
“Book / tax depreciation difference 40”
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 | 183671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110689 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CLUB HOUSE, DINING FACILITIES, SWIMMING POOL, TENNIS COURTS AND A GOLF CLUB FOR MEMBER ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 235130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAYLOR MORGAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102308200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | G-2302 STONEBRIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BLD D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 358920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 913132 |
| IRS990/CYOtherRevenueAmt | 0 | 636150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1280705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117025 |
| IRS990/CYTotalExpensesAmt | 0 | 2030157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1916855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97086 |
| IRS990/Desc | 0 | PROVIDE A CLUB HOUSE, DINING FACILITIES, SWIMMING POOL, TENNIS COURTS AND A GOLF COURSE FOR MEMBER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1969113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | DR RAYMOND GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE SCHOENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ENEIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY FLINT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2275775 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 385240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 949844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17206 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25428 |
| IRS990/InterestGrp/TotalAmt | 0 | 25428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4488916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1771525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6260441 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4931 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4931 |
| IRS990/MissionDesc | 0 | PROVIDE A CLUB HOUSE, DINING FACILITIES, SWIMMING POOL, TENNIS COURTS AND A GOLF COURSE FOR MEMBER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 695855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 691009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345357 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 590924 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 245567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -22989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -8310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9832 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND SUPPLIES / MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP REPAIRS / RENT / PU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LLC SHARES AND CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VALET CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5475 |
| IRS990/OtherRevenueTotalAmt | 0 | 45226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 958547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148646 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1107311 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1107311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEAL SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALL OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1911 |
| IRS990/PYOtherExpensesAmt | 0 | 862707 |
| IRS990/PYOtherRevenueAmt | 0 | 625217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088469 |
| IRS990/PYTotalExpensesAmt | 0 | 1951176 |
| IRS990/PYTotalRevenueAmt | 0 | 1832215 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1280705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -173175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -286477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175083 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY MEMBER CAN NOMINATE AN INDIVIDUAL, INCLUDING THEMSELVES TO A POSITION ON THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERS AND STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD MEMBERS AND ACCOUNTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO PUBLIC EXCEPT FOR IRS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CARTS 49,997 0 0 EVENT COSTS 27,012 0 0 LINEN 25,958 0 0 BANK FEES 23,715 0 0 POOL REPAIRS / SUPPLIES 13,573 0 0 TELEPHONE/INTERNET/CABLE 12,979 0 0 GOLF SUPPLIES 12,500 0 0 WORKMANS COMP 11,478 0 0 TREE REMOVAL 11,215 0 0 SUPPLIES - KITCHEN 10,884 0 0 DUES 9,294 0 0 SUPPLIES CLUBHOUSE 5,317 0 0 SECURITY 4,663 0 0 PERMITS 3,348 0 0 CONTRACT LABOR 3,191 0 0 RUBBISH REMOVAL 2,824 0 0 EMPLOYEE MEALS 2,242 0 0 UNIFORMS 2,139 0 0 PR FEES 1,567 0 0 NEW MEMBER INCENTIVES 564 0 0 FEES 396 0 0 AUTO 201 0 0 TRAINING 73 0 0 TOTAL 235,130 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2020646 |
| IRS990/TotalAssetsEOYAmt | 0 | 1917596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2020646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1969113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2030157 |
| IRS990/TotalGrossUBIAmt | 0 | 245567 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1065110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1075362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1065110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1075362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 955536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842234 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1969113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1280705 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1916855 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 245567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2020646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917596 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLINTGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEAL SWEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107436100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLINT GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLIN |
| ReturnHeader/Filer/EIN | 0 | 380545695 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107436100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 LAKEWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22918EF4FF5EE231E8D58F362D7742B6208103F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22918EF4FF5EE231E8D58F362D7742B6208103F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.42.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:16:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382401965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA G PAYNE |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:16:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.