Civic Intelligence

Grosse Pointe Hunt Club

990 • Fiscal year 2014 • EIN 38-0612885

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileGROSSEPOINTEHUNTCLUB.COM
655 Cook RoadGrosse Pt Frm, MI 48236

(313) 884-9090

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,774,430

Up $5,188 (+0.3%) from 2013

Net Assets

Down

-$751,368

Down $61,738 (-9.0%) from 2013

Liabilities

Up

$2,525,798

Up $66,926 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$951,295

Down $57,037 (-5.7%) from 2013

Expenses

Down

$1,013,033

Down $107,796 (-9.6%) from 2013

Net Income

Up

-$61,738

Up $50,759 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,980,480Liabilities 2010: $2,403,564Net Assets 2010: -$423,0842010Assets 2011: $1,997,938Liabilities 2011: $2,418,412Net Assets 2011: -$420,4742011Assets 2012: $1,816,713Liabilities 2012: $2,393,846Net Assets 2012: -$577,1332012Assets 2013: $1,769,242Liabilities 2013: $2,458,872Net Assets 2013: -$689,6302013Assets 2014: $1,774,430Liabilities 2014: $2,525,798Net Assets 2014: -$751,3682014Assets 2015: $1,672,640Liabilities 2015: $2,445,043Net Assets 2015: -$772,4032015Assets 2016: $1,748,594Liabilities 2016: $2,584,892Net Assets 2016: -$836,2982016Assets 2017: $39,644Liabilities 2017: $0Net Assets 2017: $39,6442017

Highlighted filing

2014

Assets$1,774,430
Liabilities$2,525,798
Net Assets-$751,368
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,2152010Expenses 2011: $1,396,6092011Revenue 2012: $1,077,327Expenses 2012: $1,233,986Net Income 2012: -$156,6592012Revenue 2013: $1,008,332Expenses 2013: $1,120,829Net Income 2013: -$112,4972013Revenue 2014: $951,295Expenses 2014: $1,013,033Net Income 2014: -$61,7382014Revenue 2015: $834,680Expenses 2015: $855,715Net Income 2015: -$21,0352015Revenue 2016: $742,463Expenses 2016: $806,358Net Income 2016: -$63,8952016Revenue 2017: $1,456,684Expenses 2017: $580,742Net Income 2017: $875,9422017

Highlighted filing

2014

Revenue$951,295
Expenses$1,013,033
Net Income-$61,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,083,835
Mission and Program Overview

Mission

The grosse pointe hunt club engages in providing horse riding and stable facilities and other recreational activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,074$1,447,586▼ $73,488
Cash and Non-Interest-Bearing Accounts$86,404$206,925▲ $120,521
Accounts Receivable$79,247$65,256▼ $13,991
Prepaid Expenses and Deferred Charges$59,780$47,308▼ $12,472
Inventories for Sale or Use$13,256$2,447▼ $10,809
Total Assets$1,769,242$1,774,430▲ $5,188
Other Assets Total$9,481$4,908▼ $4,573
Liabilities
Other Liabilities$2,125,880$2,066,615▼ $59,265
Accounts Payable and Accrued Expenses$332,992$459,183▲ $126,191
Total Liabilities$2,458,872$2,525,798▲ $66,926
Net Assets / Fund Balance
Unrestricted Net Assets$-689,630$-751,368▼ $61,738
Total Net Assets Fund Balance$-689,630$-751,368▼ $61,738
Total Liabilities and Net Assets / Fund Balance$1,769,242$1,774,430▲ $5,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,818$2,309,607$3,342,425
Equipment$354,355-$354,355
Land$55,413-$55,413
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kathleen GallagherPresident
Jon Cotton-
Michelle Becker-
Doug JonesSecretary
Angie ChmielewskiTreasurer
John StrohVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,266
Investment Income
$5,029
Other Revenue
$0
Change in Net Assets
$-61,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,295
Total Revenue per Audited Statements
$951,295
Total Revenue per Form 990
$951,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,877
Salaries, Compensation, and Employee Benefits$282,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$249,346
Information Technology---$171,818
Interest---$126,217
Occupancy---$113,374
Depreciation Depletion---$94,720
Insurance---$92,993
Fees for Services Management---$71,393
Office Expenses---$30,026
Payroll Taxes---$28,914
Travel---$7,873
Fees for Services Accounting---$5,500
Other Employee Benefits---$3,896
Fees for Services Legal---$2,292
Advertising---$2,033
Other Expenses---$210
Total Functional Expenses$0$0$0$1,013,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,033
Total Expenses per Audited Statements$1,013,033
Total Expenses per Form 990$1,013,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,066,615
Mortgage Notes Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“BOARD IS ELECTED”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by general manager prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Signing upon becoming board member”

Form 990, Page 6, Part VI, Line 15A

“Bod determines comp level”

Form 990, Page 6, Part VI, Line 15B

“Bod determines comp level”

Form 990, Page 6, Part VI, Line 19

“Available for review at club”

Filing and Contact Details

Filer

EIN
38-0612885
Phone
3138849090

Signing Officer

Name
Kathleen Gallagher
Title
President
Phone
3138849090
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gallagher
Formed
1911
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Preparer
Stephen D Cenko
Phone
2486497628
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Organization ceased restaurant and pool operations in april 2014”

Form 990, Page 2, Part III, Line 4D

“To provide as indicated on achievements 1 thru 3”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY GENERAL MANAGER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNING UPON BECOMING BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOD DETERMINES COMP LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOD DETERMINES COMP LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE FOR REVIEW AT CLUB
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02458872
IRS990/TotalLiabilitiesEOYAmt02525798
IRS990/TotalLiabilitiesGrp/BOYAmt02458872
IRS990/TotalLiabilitiesGrp/EOYAmt02525798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-751368
IRS990/TotalProgramServiceRevenueAmt0946266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774430
IRS990/TravelGrp/TotalAmt07873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-689630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-751368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10655 COOK ROAD
IRS990/USAddress/City0GROSSE POINTE WOODS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GROSSEPOINTEHUNTCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROSSE POINTE HUNT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0380612885
ReturnHeader/Filer/PhoneNum03138849090
ReturnHeader/Filer/USAddress/AddressLine10655 COOK ROAD
ReturnHeader/Filer/USAddress/City0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CENKO VENDITTELLI & HAYNES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101647 W BIG BEAVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480843501
ReturnHeader/PreparerPersonGrp/PhoneNum02486497628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D CENKO
ReturnHeader/ReturnTs02015-07-14T08:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$1,774,430
Liabilities
$2,525,798
Net assets
-$751,368
Revenue
$951,295
Expenses
$1,013,033
Net income
-$61,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.46$0.58$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.58$0.84$0.74$0.81$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.45$0.77$0.83$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.53$0.75$0.95$1.01$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$2.46$0.69$1.01$1.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$2.39$0.58$1.08$1.23$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.42$0.42$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.40$0.42$1.15