Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2017 • EIN 38-0612810

Feb 29, 2016 to Feb 28, 2017 • Filed on Jan 15, 2018

Organization Profilewww.gpclub.org
6 Berkshire PlaceGrosse Pointe Farms, MI 48236

(313) 885-0400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.29x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$91,026

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,379,509

Up $258,547 (+23%) from 2016

Net Assets

Up

$795,816

Up $139,809 (+21%) from 2016

Liabilities

Up

$583,693

Up $118,738 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,982,593

Up $312,437 (+19%) from 2016

Expenses

Up

$1,842,784

Up $206,441 (+13%) from 2016

Net Income

Up

$139,809

Up $105,996 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,379,509
Liabilities$583,693
Net Assets$795,816
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,982,593
Expenses$1,842,784
Net Income$139,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,982,593
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$820,724$1,076,723▲ $255,999
Cash and Non-Interest-Bearing Accounts$115,121$115,690▲ $569
Accounts Receivable$86,283$78,923▼ $7,360
Prepaid Expenses and Deferred Charges$70,242$77,136▲ $6,894
Inventories for Sale or Use$28,592$31,037▲ $2,445
Total Assets$1,120,962$1,379,509▲ $258,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,428$338,698▲ $94,270
Accounts Payable and Accrued Expenses$177,932$223,061▲ $45,129
Deferred Revenue$42,595$21,934▼ $20,661
Total Liabilities$464,955$583,693▲ $118,738
Net Assets / Fund Balance
Unrestricted Net Assets$656,007$795,816▲ $139,809
Total Net Assets Fund Balance$656,007$795,816▲ $139,809
Total Liabilities and Net Assets / Fund Balance$1,120,962$1,379,509▲ $258,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,771$2,439,512$3,262,283
Other Land Buildings$113,785$444,184$557,969
Equipment$45,107$257,607$302,714
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey GalamagaControllerFT$77,190$13,836$91,026

Board Members and Trustees

NameTitle
Mr Frederic G Ruffner IIIChairman (through 9/21/17)
Mr Robert J Diehl JrTreasurer; CHAIRMAN (AS OF 9/21/17)
Ms Libby CandlerVice Chairman
Mr James E Brock JrGovernor
Mr Robin KendrickGovernor
Mr Sean CottonGovernor
Mr Stephen D'ArcyGovernor
Mrs Andrea Dicksongovernor
Mrs Jane BurtonGovernor
Mrs Kathryn French PeabodyGovernor
Dr H Michael MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,053
Program Service Revenue
$1,550,901
Investment Income
$0
Other Revenue
$71,639
All Other Contributions
$360,053
Change in Net Assets
$139,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,982,593
Total Revenue per Form 990
$1,982,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,588
Salaries, Compensation, and Employee Benefits$736,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$522,593
Occupancy---$193,202
All Other Expenses---$143,543
Other Expenses---$140,342
Depreciation Depletion---$119,677
Payroll Taxes---$86,117
Current Officers, Directors, Trustees, and Key Employees---$77,190
Insurance---$65,885
Other Employee Benefits---$33,448
Office Expenses---$19,008
Pension Plan Contributions---$16,848
Interest---$16,461
Fees for Services Accounting---$13,620
Advertising---$7,349
Conferences and Meetings---$5,395
Total Functional Expenses$0$0$0$1,842,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,784
Total Expenses per Audited Statements$1,842,784
Total Expenses per Form 990$1,842,784
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
Yes
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 11B

“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

Filer Name
The Grosse Pointe Club
EIN
38-0612810
Phone
3138850400
Address
6 Berkshire Place, Grosse Pointe Farms, MI 48236

Signing Officer

Name
Robert J Diehl Jr
Title
Chairman
Phone
3138850400
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Diehl Jr
Formed
1911
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
11

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry Gubics
Phone
8002291099
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 taxable income (UBTI), which consists of food and beverage sales to non-members and rental income. Unused net operating losses (NOL) of approximately $1,300,000 as of February 28, 2017, are available to offset any UBTI liability. The NOL's expire in various years through 2037. Deferred tax assets resulting from the NOL's of approximately $195,000 as of February 28, 2017, are fully reserved by a valuation allowance due to management's belief that the losses will not be utilized. The valuation allowance increased by $26,000 in the year ended February 28, 2017. The Club accounts for income taxes in accordance with GAAP, which requires recognition of and disclosure related to uncertain tax positions. As of and during the year ended February 28, 2017, the Club did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223061
IRS990/AccountsReceivableGrp/BOYAmt086283
IRS990/AccountsReceivableGrp/EOYAmt078923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt07349
IRS990/AllOtherContributionsAmt0360053
IRS990/AllOtherExpensesGrp/TotalAmt0143543
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Audrey Galamaga
IRS990/BooksInCareOfDetail/PhoneNum03138850400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BERKSHIRE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115121
IRS990/CashNonInterestBearingGrp/EOYAmt0115690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05395
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01106588
IRS990/CYOtherRevenueAmt071639
IRS990/CYProgramServiceRevenueAmt01550901
IRS990/CYRevenuesLessExpensesAmt0139809
IRS990/CYSalariesCompEmpBnftPaidAmt0736196
IRS990/CYTotalExpensesAmt01842784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01982593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042595
IRS990/DeferredRevenueGrp/EOYAmt021934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0119677
IRS990/Desc0PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO AN AVERAGE OF 226 MEMBERS AT THE GROSSE POINTE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113836
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Frederic G Ruffner III
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Libby Candler
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr H Michael Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Robert J Diehl Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr James E Brock Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Jane Burton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Sean Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Stephen D'Arcy
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Andrea Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Robin Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Kathryn French Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm11Audrey Galamaga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman (through 9/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer; CHAIRMAN (AS OF 9/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01982593
IRS990/GrossReceiptsForPublicUseAmt0181106
IRS990/GrossRentsGrp/RealAmt030668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0360053
IRS990/InsuranceGrp/TotalAmt065885
IRS990/InterestGrp/TotalAmt016461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03141303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076723
IRS990/LandBldgEquipCostOrOtherBssAmt04218026
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE GROSSE POINTE CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338698
IRS990/NetAssetsOrFundBalancesBOYAmt0656007
IRS990/NetAssetsOrFundBalancesEOYAmt0795816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030668
IRS990/NetUnrelatedBusTxblIncmAmt029668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193202
IRS990/OfficeExpensesGrp/TotalAmt019008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033448
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt04740
IRS990/OtherExpensesGrp/TotalAmt1209214
IRS990/OtherExpensesGrp/TotalAmt2168152
IRS990/OtherExpensesGrp/TotalAmt3140342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040971
IRS990/OtherRevenueTotalAmt040971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086117
IRS990/PensionPlanContributionsGrp/TotalAmt016848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077136
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/RelatedOrExemptFuncIncomeAmt0841124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0181106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0944187
IRS990/PYOtherRevenueAmt042989
IRS990/PYProgramServiceRevenueAmt01448917
IRS990/PYRevenuesLessExpensesAmt033813
IRS990/PYSalariesCompEmpBnftPaidAmt0692156
IRS990/PYTotalExpensesAmt01636343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670156
IRS990/ReconcilationRevenueExpnssAmt0139809
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02439512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03262283
IRS990ScheduleD/EquipmentGrp/BookValueAmt045107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557969
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01982593
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 taxable income (UBTI), which consists of food and beverage sales to non-members and rental income. Unused net operating losses (NOL) of approximately $1,300,000 as of February 28, 2017, are available to offset any UBTI liability. The NOL's expire in various years through 2037. Deferred tax assets resulting from the NOL's of approximately $195,000 as of February 28, 2017, are fully reserved by a valuation allowance due to management's belief that the losses will not be utilized. The valuation allowance increased by $26,000 in the year ended February 28, 2017. The Club accounts for income taxes in accordance with GAAP, which requires recognition of and disclosure related to uncertain tax positions. As of and during the year ended February 28, 2017, the Club did not have a liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076723
IRS990ScheduleD/TotalExpensesPerForm990Amt01842784
IRS990ScheduleD/TotalRevenuePerForm990Amt01982593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842784
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 11b
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/BusinessNameLine1Txt0Grosse 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 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 Berkshire Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grosse Pointe Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0482363719
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/TotalAssetsBOYAmt01120962
IRS990/TotalAssetsEOYAmt01379509
IRS990/TotalAssetsGrp/BOYAmt01120962
IRS990/TotalAssetsGrp/EOYAmt01379509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360053
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842784
IRS990/TotalGrossUBIAmt0211774
IRS990/TotalLiabilitiesBOYAmt0464955
IRS990/TotalLiabilitiesEOYAmt0583693
IRS990/TotalLiabilitiesGrp/BOYAmt0464955
IRS990/TotalLiabilitiesGrp/EOYAmt0583693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795816
IRS990/TotalOtherCompensationAmt013836
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05171
IRS990/TotalProgramServiceRevenueAmt01550901
IRS990/TotalReportableCompFromOrgAmt077190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0211774
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0795816
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,509
Liabilities
$583,693
Net assets
$795,816
Revenue
$1,982,593
Expenses
$1,842,784
Net income
$139,809
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits