Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2014 • EIN 38-0612810

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 17, 2014

Organization ProfileWWW.GPCLUB.ORG
6 Berkshire PlaceGrosse Pt Frm, MI 48236

(313) 885-0400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.36x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$75,445

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,299,739

Down $73,170 (-5.3%) from 2013

Net Assets

Down

$675,674

Down $17,426 (-2.5%) from 2013

Liabilities

Down

$624,065

Down $55,744 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$1,749,764

Down $26,056 (-1.5%) from 2013

Expenses

Down

$1,767,190

Down $141,429 (-7.4%) from 2013

Net Income

Up

-$17,426

Up $115,373 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,491,423Liabilities 2010: $552,457Net Assets 2010: $938,9662010Assets 2011: $1,482,548Liabilities 2011: $602,374Net Assets 2011: $880,1742011Assets 2012: $1,408,915Liabilities 2012: $583,016Net Assets 2012: $825,8992012Assets 2013: $1,372,909Liabilities 2013: $679,809Net Assets 2013: $693,1002013Assets 2014: $1,299,739Liabilities 2014: $624,065Net Assets 2014: $675,6742014Assets 2015: $1,185,110Liabilities 2015: $562,916Net Assets 2015: $622,1942015Assets 2016: $1,120,962Liabilities 2016: $464,955Net Assets 2016: $656,0072016Assets 2017: $1,379,509Liabilities 2017: $583,693Net Assets 2017: $795,8162017Assets 2018: $1,444,309Liabilities 2018: $601,470Net Assets 2018: $842,8392018Assets 2019: $1,699,284Liabilities 2019: $643,437Net Assets 2019: $1,055,8472019Assets 2020: $1,650,709Liabilities 2020: $635,179Net Assets 2020: $1,015,5302020Assets 2021: $2,140,916Liabilities 2021: $478,555Net Assets 2021: $1,662,3612021Assets 2022: $2,491,519Liabilities 2022: $400,775Net Assets 2022: $2,090,7442022Assets 2023: $2,720,007Liabilities 2023: $801,867Net Assets 2023: $1,918,1402023Assets 2024: $2,594,238Liabilities 2024: $847,876Net Assets 2024: $1,746,3622024Assets 2025: $3,191,445Liabilities 2025: $834,980Net Assets 2025: $2,356,4652025

Highlighted filing

2014

Assets$1,299,739
Liabilities$624,065
Net Assets$675,674
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,7222010Expenses 2011: $1,762,7462011Expenses 2012: $1,922,7652012Revenue 2013: $1,775,820Expenses 2013: $1,908,619Net Income 2013: -$132,7992013Revenue 2014: $1,749,764Expenses 2014: $1,767,190Net Income 2014: -$17,4262014Revenue 2015: $1,758,180Expenses 2015: $1,811,660Net Income 2015: -$53,4802015Revenue 2016: $1,670,156Expenses 2016: $1,636,343Net Income 2016: $33,8132016Revenue 2017: $1,982,593Expenses 2017: $1,842,784Net Income 2017: $139,8092017Revenue 2018: $1,968,972Expenses 2018: $1,921,949Net Income 2018: $47,0232018Revenue 2019: $2,150,318Expenses 2019: $1,937,310Net Income 2019: $213,0082019Revenue 2020: $2,063,922Expenses 2020: $2,104,239Net Income 2020: -$40,3172020Revenue 2021: $2,454,653Expenses 2021: $1,807,822Net Income 2021: $646,8312021Revenue 2022: $2,671,215Expenses 2022: $2,242,832Net Income 2022: $428,3832022Revenue 2023: $2,095,245Expenses 2023: $2,267,849Net Income 2023: -$172,6042023Revenue 2024: $2,181,748Expenses 2024: $2,353,526Net Income 2024: -$171,7782024Revenue 2025: $3,066,314Expenses 2025: $2,456,211Net Income 2025: $610,1032025

Highlighted filing

2014

Revenue$1,749,764
Expenses$1,767,190
Net Income-$17,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,749,764
Mission and Program Overview

Mission

Provide pleasure, recreation and social opportunities to the members of the grosse pointe club.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,947$879,850▼ $111,097
Accounts Receivable$275,728$298,187▲ $22,459
Prepaid Expenses and Deferred Charges$64,618$67,887▲ $3,269
Cash and Non-Interest-Bearing Accounts$12,352$29,489▲ $17,137
Inventories for Sale or Use$29,264$24,326▼ $4,938
Total Assets$1,372,909$1,299,739▼ $73,170
Liabilities
Accounts Payable and Accrued Expenses$257,309$264,495▲ $7,186
Mortgage Notes Payable Secured by Investment Property$291,244$221,236▼ $70,008
Deferred Revenue$131,256$138,334▲ $7,078
Total Liabilities$679,809$624,065▼ $55,744
Net Assets / Fund Balance
Unrestricted Net Assets$693,100$675,674▼ $17,426
Total Net Assets Fund Balance$693,100$675,674▼ $17,426
Total Liabilities and Net Assets / Fund Balance$1,372,909$1,299,739▼ $73,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,905$1,708,582$2,328,487
Equipment$51,490$482,748$534,238
Leasehold Improvements$71,099$413,690$484,789
Other Land Buildings$42,296$263,459$305,755
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey GalamagaControllerFT$75,445$75,445

Board Members and Trustees

NameTitle
Ms Christine L NillChairman
Mr Frederic G Ruffner IiiVice Chairman
Mr Daniel SmaleCommodore
Dr Michael MarshGovenor
Mr H William Burdette JrGovenor
Mr James E Brock JrGovenor
Mr Rick RuffnerGovenor
Mrs Sean KendallGovenor
Mr James FitzgeraldGovernor
Mr Neil G BristolGovernor
Mrs David M HempsteadGovernor
Mrs Duncan CampbellSecretary
Mr Robert J Diehl JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$1,698,402
Investment Income
$0
Other Revenue
$45,262
All Other Contributions
$6,100
Change in Net Assets
$-17,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,749,764
Total Revenue per Form 990
$1,749,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,625
Salaries, Compensation, and Employee Benefits$763,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$515,045
Occupancy---$188,992
Depreciation Depletion---$119,580
Payroll Taxes---$103,757
Other Expenses---$101,668
All Other Expenses---$91,157
Current Officers, Directors, Trustees, and Key Employees---$79,445
Insurance---$65,715
Other Employee Benefits---$52,610
Office Expenses---$24,390
Pension Plan Contributions---$12,708
Fees for Services Accounting---$12,500
Interest---$11,609
Conferences and Meetings---$5,091
Advertising---$3,546
Travel---$1,347
Total Functional Expenses$0$0$0$1,767,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,190
Total Expenses per Audited Statements$1,767,190
Total Expenses per Form 990$1,767,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the grosse pointe club elect the board of governors annually.”

Form 990, Part VI, Section A, Line 8B

“No committees are organized separate from the governing body, which is the board of governors.”

Form 990, Part VI, Section B, Line 11

“REVIEWED BY CHAIRMAN.”

Form 990, Part VI, Section B, Line 15A

“The general manager is the only employee that is a top management official. The general manager's compensation package is determined by the board of governors and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are available to members at the annual meeting. The information is also available upon request.”

Filing and Contact Details

Filer

EIN
38-0612810
Phone
3138850400

Signing Officer

Name
Robert J Diehl Jr
Title
Treasurer
Phone
3138850400
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Diehl Jr
Formed
1911
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
0

Preparer

Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit corporation exempt from federal income taxes under section 501(c)(7) of the internal revenue code of 1986, as amended. The club is, however, subject to tax on its unrelated business income, which consists of food and beverage sales to non-members. As of february 28, 2014, unused net operating losses of approximately $2,000,000 existed to offset any potential tax liability resulting from unrelated business income. These losses expire in various years through 2031. Management has analyzed the club's material tax positions as of march 1, 2012 and as of february 28, 2014 and 2013 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements. The club is no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221236
IRS990/NetAssetsOrFundBalancesBOYAmt0693100
IRS990/NetAssetsOrFundBalancesEOYAmt0675674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025200
IRS990/NetUnrelatedBusTxblIncmAmt024200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0188992
IRS990/OfficeExpensesGrp/TotalAmt024390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052610
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt010301
IRS990/OtherExpensesGrp/TotalAmt1262970
IRS990/OtherExpensesGrp/TotalAmt2104759
IRS990/OtherExpensesGrp/TotalAmt3101668
IRS990/OtherRevenueTotalAmt020062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103757
IRS990/PensionPlanContributionsGrp/TotalAmt012708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067887
IRS990/PrincipalOfficerNm0ROBERT J DIEHL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES-FOR MEMBER BENEFI
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2DOCK RENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4746
IRS990/PYOtherExpensesAmt01053680
IRS990/PYOtherRevenueAmt041171
IRS990/PYProgramServiceRevenueAmt01739295
IRS990/PYRevenuesLessExpensesAmt0-132799
IRS990/PYSalariesCompEmpBnftPaidAmt0854939
IRS990/PYTotalExpensesAmt01908619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01775820
IRS990/ReconcilationRevenueExpnssAmt0-17426
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328487
IRS990ScheduleD/EquipmentGrp/BookValueAmt051490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01749764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CLUB IS, HOWEVER, SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME, WHICH CONSISTS OF FOOD AND BEVERAGE SALES TO NON-MEMBERS. AS OF FEBRUARY 28, 2014, UNUSED NET OPERATING LOSSES OF APPROXIMATELY $2,000,000 EXISTED TO OFFSET ANY POTENTIAL TAX LIABILITY RESULTING FROM UNRELATED BUSINESS INCOME. THESE LOSSES EXPIRE IN VARIOUS YEARS THROUGH 2031. MANAGEMENT HAS ANALYZED THE CLUB'S MATERIAL TAX POSITIONS AS OF MARCH 1, 2012 AND AS OF FEBRUARY 28, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879850
IRS990ScheduleD/TotalExpensesPerForm990Amt01767190
IRS990ScheduleD/TotalRevenuePerForm990Amt01749764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GROSSE POINTE CLUB ELECT THE BOARD OF GOVERNORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE ORGANIZED SEPARATE FROM THE GOVERNING BODY, WHICH IS THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER IS THE ONLY EMPLOYEE THAT IS A TOP MANAGEMENT OFFICIAL. THE GENERAL MANAGER'S COMPENSATION PACKAGE IS DETERMINED BY THE BOARD OF GOVERNORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING. THE INFORMATION IS ALSO AVAILABLE UPON REQUEST.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GROSSE POINTE CLUB JR SAILING CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364505718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF YOUNG PEOPLE IN THE SPORT OF SAILING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106 BERKSHIRE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GROSSE POINTE FARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0482363719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01372909
IRS990/TotalAssetsEOYAmt01299739
IRS990/TotalAssetsGrp/BOYAmt01372909
IRS990/TotalAssetsGrp/EOYAmt01299739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06100
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01767190
IRS990/TotalGrossUBIAmt0116979
IRS990/TotalLiabilitiesBOYAmt0679809
IRS990/TotalLiabilitiesEOYAmt0624065
IRS990/TotalLiabilitiesGrp/BOYAmt0679809
IRS990/TotalLiabilitiesGrp/EOYAmt0624065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01698402
IRS990/TotalReportableCompFromOrgAmt075445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116979
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299739
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,739
Liabilities
$624,065
Net assets
$675,674
Revenue
$1,749,764
Expenses
$1,767,190
Net income
-$17,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.83$2.36$3.07$2.46$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.85$1.75$2.18$2.35$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.80$1.92$2.10$2.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.40$2.09$2.67$2.24$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.48$1.66$2.45$1.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.64$1.02$2.06$2.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$2.15$1.94$0.21
2018Summary only. Only limited summary data is available for this year.$1.44$0.60$0.84$1.97$1.92$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.58$0.80$1.98$1.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.46$0.66$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.62$1.76$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$1.75$1.77$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.68$0.69$1.78$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.58$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.60$0.88$1.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.55$0.94$1.85