Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2013 • EIN 38-0612810

Feb 29, 2012 to Feb 28, 2013 • Filed on Oct 07, 2013

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

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

Liabilities / Assets

68th percentile

0.50x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.38x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-7.5%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,372,909

Down $36,006 (-2.6%) from 2012

Net Assets

Down

$693,100

Down $132,799 (-16%) from 2012

Liabilities

Up

$679,809

Up $96,793 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

$1,775,820

No earlier filing loaded for comparison.

Expenses

Down

$1,908,619

Down $14,146 (-0.7%) from 2012

Net Income

-$132,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$1,372,909
Liabilities$679,809
Net Assets$693,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,775,820
Expenses$1,908,619
Net Income-$132,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,780,566
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-0612810
Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740. INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURE OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE CLUB'S FINANCIAL STATEMENTS. UNDER FASB ASC TOPIC NO. 740, THE CLUB'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE CLUB MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY CLUB ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE CLUB'S MATERIAL TAX POSITIONS AS OF MARCH 1, 2011 AND AS OF FEBRUARY 28, 2013 AND FEBRUARY 29, 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. 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, 2013, 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REALIZED LOSSES ON SALE OF INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REALIZED LOSSES ON SALE OF INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN. LINE 2D - REALIZED LOSSES ON SALE OF INVESTMENTS PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN. LINE 2D - REALIZED LOSSES ON SALE OF INVESTMENTS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE GROSSE POINTE CLUB ELECT THE BOARD OF GOVERNORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES ARE ORGANIZED SEPARATE FROM THE GOVERNING BODY, WHICH IS THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING. THE INFORMATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106 BERKSHIRE PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GROSSE POINTE FARMS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0482363719
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0364505718
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GROSSE POINTE CLUB JR SAILING CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION OF YOUNG PEOPLE IN THE SPORT OF SAILING.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 BERKSHIRE PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0GROSSE POINTE FARMS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUDREY GALAMAGA
IRS990/TheBooksAreInCareOf/TelephoneNumber03138850400
IRS990/TotalAssets/BOY01408915
IRS990/TotalAssetsBOY01408915
IRS990/TotalAssets/EOY01372909
IRS990/TotalAssetsEOY01372909
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100
IRS990/TotalExpensesCurrentYear01908619
IRS990/TotalExpensesPriorYear01922765
IRS990/TotalFunctionalExpenses/Total01908619
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0212466
IRS990/TotalLiabilities/BOY0583016
IRS990/TotalLiabilitiesBOY0583016
IRS990/TotalLiabilities/EOY0679809
IRS990/TotalLiabilitiesEOY0679809
IRS990/TotalLiabNetAssetsFundBalances/BOY01408915
IRS990/TotalLiabNetAssetsFundBalances/EOY01372909
IRS990/TotalNbrEmployees072
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0825899
IRS990/TotalNetAssetsFundBalances/EOY0693100
IRS990/TotalOtherCompensation011429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,372,909
Liabilities
$679,809
Net assets
$693,100
Revenue
$1,775,820
Expenses
$1,908,619
Net income
-$132,799
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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