Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,933,582
Up $63,144 (+3.4%) from 2018
Net Assets
Down$418,775
Down $14,680 (-3.4%) from 2018
Liabilities
Up$1,514,807
Up $77,824 (+5.4%) from 2018
Revenue
Down$1,766,424
Down $42,373 (-2.3%) from 2018
Expenses
Down$1,781,104
Down $429,979 (-19%) from 2018
Net Income
Up-$14,680
Up $387,606 (+96%) from 2018
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 | $1,685,933 | $1,792,296 | ▲ $106,363 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,107,311 | $1,107,311 | → $0 |
| Accounts Receivable | $119,776 | $120,253 | ▲ $477 |
| Inventories for Sale or Use | $26,867 | $26,432 | ▼ $435 |
| Cap Stk Tr Prin Current Funds | $21,400 | $21,400 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $17,413 | $-5,399 | ▼ $22,812 |
| Rtn Earn Endowment Incm Other Fnds | $-695,256 | $-709,936 | ▼ $14,680 |
| Total Assets | $1,870,438 | $1,933,582 | ▲ $63,144 |
| Other Assets Total | $20,449 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $666,749 | $774,749 | ▲ $108,000 |
| Other Liabilities | $356,130 | $458,150 | ▲ $102,020 |
| Accounts Payable and Accrued Expenses | $300,071 | $220,074 | ▼ $79,997 |
| Deferred Revenue | $114,033 | $61,834 | ▼ $52,199 |
| Total Liabilities | $1,436,983 | $1,514,807 | ▲ $77,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $433,455 | $418,775 | ▼ $14,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,438 | $1,933,582 | ▲ $63,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,476,819 | $4,721,944 | $6,198,763 |
| Land | $315,477 | - | $315,477 |
| Name | Title |
|---|---|
| Dee Schoenfield | Chairman |
| Dennis Webber | President |
| Bob Weisen | Trustee |
| Clint Perryman | Trustee |
| Dave Mortellaro | Trustee |
| Doug Stoddard | Trustee |
| Timothy Flint Jr | Trustee |
| Kristi Theile | Secretary |
| Bob Mccullough | Treasurer |
| Mark Gragg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $921,244 |
| Other Expenses | $859,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,687 | - | - | $770,687 |
| All Other Expenses | $213,466 | - | - | $213,466 |
| Depreciation Depletion | $143,450 | - | - | $143,450 |
| Payroll Taxes | $134,522 | - | - | $134,522 |
| Other Expenses | $43,939 | - | - | $43,939 |
| Fees for Services Accounting | - | $38,832 | - | $38,832 |
| Interest | - | $31,901 | - | $31,901 |
| Insurance | $24,833 | - | - | $24,833 |
| Information Technology | $17,017 | - | - | $17,017 |
| Other Employee Benefits | $16,035 | - | - | $16,035 |
| Office Expenses | - | $11,075 | - | $11,075 |
| Advertising | $625 | - | - | $625 |
| Total Functional Expenses | $1,699,296 | $81,808 | $0 | $1,781,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $296,148 |
| Payroll Liabilites | $77,478 |
| Accrued Interest | $47,142 |
| Sales Tax Payable | $32,438 |
| Credit Cards | $4,944 |
“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”
“Maintenance 27,433 0 0 fees 24,936 0 0 event costs 23,403 0 0 bank fees 22,593 0 0 linen 22,262 0 0 equip repairs / rent / pu 18,632 0 0 supplies - golf services 10,654 0 0 pool repairs / supplies 10,612 0 0 telephone/internet/cable 9,678 0 0 dues 9,005 0 0 rubbish removal 5,554 0 0 misc 4,993 0 0 permits 4,835 0 0 supplies - kitchen 4,607 0 0 supplies clubhouse 4,377 0 0 security 3,031 0 0 workmans comp 2,559 0 0 uniforms 2,204 0 0 payroll fees 1,101 0 0 contract labor 482 0 0 tree removal 450 0 0 employee meals 65 0 0 total 213,466 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120253 |
| 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 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5399 |
| 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 | 331448 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 859860 |
| IRS990/CYOtherRevenueAmt | 0 | 496900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1269392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 921244 |
| IRS990/CYTotalExpensesAmt | 0 | 1781104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143450 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1699296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38832 |
| 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 | DEE SCHOENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MORTELLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY FLINT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI THEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WEISEN |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2097872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 744050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31901 |
| IRS990/InterestGrp/TotalAmt | 0 | 31901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4721944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1792296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6514240 |
| 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 | 3529 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3529 |
| 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 | 666749 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 774749 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418775 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259825 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 412602 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 152777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16035 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND SUPPLIES / MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LLC SHARES AND CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POOL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST CHARGES ON AR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13648 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13451 |
| IRS990/OtherRevenueTotalAmt | 0 | 84298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134522 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1107311 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1107311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WEBBER |
| 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 | EVANS SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 909095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1047693 |
| IRS990/PYOtherRevenueAmt | 0 | 590005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1218792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -402286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1163390 |
| IRS990/PYTotalExpensesAmt | 0 | 2211083 |
| IRS990/PYTotalRevenueAmt | 0 | 1808797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14680 |
| 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 | 1766424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -695256 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -709936 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1476819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4721944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6198763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 296148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1792296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 458150 |
| 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 | MAINTENANCE 27,433 0 0 FEES 24,936 0 0 EVENT COSTS 23,403 0 0 BANK FEES 22,593 0 0 LINEN 22,262 0 0 EQUIP REPAIRS / RENT / PU 18,632 0 0 SUPPLIES - GOLF SERVICES 10,654 0 0 POOL REPAIRS / SUPPLIES 10,612 0 0 TELEPHONE/INTERNET/CABLE 9,678 0 0 DUES 9,005 0 0 RUBBISH REMOVAL 5,554 0 0 MISC 4,993 0 0 PERMITS 4,835 0 0 SUPPLIES - KITCHEN 4,607 0 0 SUPPLIES CLUBHOUSE 4,377 0 0 SECURITY 3,031 0 0 WORKMANS COMP 2,559 0 0 UNIFORMS 2,204 0 0 PAYROLL FEES 1,101 0 0 CONTRACT LABOR 482 0 0 TREE REMOVAL 450 0 0 EMPLOYEE MEALS 65 0 0 TOTAL 213,466 0 0 |
| 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 |
| 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 | 1870438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1933582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1870438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1933582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1699296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1781104 |
| IRS990/TotalGrossUBIAmt | 0 | 152777 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1436983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1514807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1436983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1514807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418775 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4880 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1699296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1269392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1766424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 152777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1870438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1933582 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLINTGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS WEBBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107436100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-10 |
| 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 | 4C9A8A2A4DEACF5F261E4ABE3720BB4F11A5075A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 125CF2ADCDD2B14FD7035E03E65D7924488719BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.168.50.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:56 |
| 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA G PAYNE |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:40:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.