Civic Intelligence

Grosse Pointe Hunt Club

990 • Fiscal year 2015 • EIN 38-0612885

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 07, 2015

Organization Profilewww.grossepointehuntclub.com
655 Cook RoadGrosse Pointe Woods, 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

1.46x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,672,640

Down $101,790 (-5.7%) from 2014

Net Assets

Down

-$772,403

Down $21,035 (-2.8%) from 2014

Liabilities

Down

$2,445,043

Down $80,755 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$834,680

Down $116,615 (-12%) from 2014

Expenses

Down

$855,715

Down $157,318 (-16%) from 2014

Net Income

Up

-$21,035

Up $40,703 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$1,672,640
Liabilities$2,445,043
Net Assets-$772,403
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$834,680
Expenses$855,715
Net Income-$21,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$834,680
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.

To provide horse riding and stable facilities and other recreational activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,586$1,499,292▲ $51,706
Cash and Non-Interest-Bearing Accounts$206,925$67,547▼ $139,378
Prepaid Expenses and Deferred Charges$47,308$53,992▲ $6,684
Accounts Receivable$65,256$46,323▼ $18,933
Inventories for Sale or Use$2,447$1,918▼ $529
Total Assets$1,774,430$1,672,640▼ $101,790
Other Assets Total$4,908$3,568▼ $1,340
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,087,397-
Other Liabilities$2,066,615$0▼ $2,066,615
Accounts Payable and Accrued Expenses$459,183$285,617▼ $173,566
Deferred Revenue-$72,029-
Total Liabilities$2,525,798$2,445,043▼ $80,755
Net Assets / Fund Balance
Unrestricted Net Assets$-751,368$-772,403▼ $21,035
Total Net Assets Fund Balance$-751,368$-772,403▼ $21,035
Total Liabilities and Net Assets / Fund Balance$1,774,430$1,672,640▼ $101,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,998$535,551$2,421,549
Leasehold Improvements$-484,456$1,556,386$1,071,930
Equipment$41,647$317,107$358,754
Land$55,413-$55,413
Other Land Buildings$690$1,310$2,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Vivian DayPresident
Angie ChmielewskiVice President
Jon CottonDirector
Michelle BeckerDirector
Rich SchwabauerDirector
Sue BartosSecretary
Doug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,089
Investment Income
$8
Other Revenue
$1,583
Change in Net Assets
$-21,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,594
Salaries, Compensation, and Employee Benefits$265,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$238,660
Interest---$113,653
Occupancy---$107,791
Depreciation Depletion---$105,088
Insurance---$60,244
Fees for Services Accounting---$25,347
Payroll Taxes---$24,536
Fees for Services Other---$11,919
All Other Expenses---$8,862
Other Expenses---$7,662
Office Expenses---$4,586
Other Employee Benefits---$1,925
Travel---$1,604
Fees for Services Legal---$646
Advertising---$603
Total Functional Expenses$0$0$0$855,715
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
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
No
Management duties delegated
No

Governance Explanations

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

“The Board is elected.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the General Manager prior to filing.”

Form 990, Part VI, Section B, line 12C

“The policy is signed when Board Member is elected.”

Form 990, Part VI, Section B, line 15

“Board of Directors determines compensation level.”

Form 990, Part VI, Section C, line 19

“Available for review at the Club.”

Filing and Contact Details

Filer

Filer Name
The Grosse Pointe Hunt Club
EIN
38-0612885
Phone
3138849090
Address
655 Cook Road, Grosse Pointe Woods, MI 48236

Signing Officer

Name
Vivian Day
Title
President
Phone
3138849090
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Day
Formed
1911
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
0

Preparer

Firm
Janz & Knight PLC CPAs
Address
300 East Long Lake Road Suite 360, Bloomfield Hills, MI 48304-2377
Preparer
John M Foster
Phone
2486469666
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the General Manager prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is signed when Board Member is elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors determines compensation level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for review at the Club.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-751368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-772403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 Cook Road
IRS990/USAddress/CityNm0Grosse Pointe Woods
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.grossepointehuntclub.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Grosse Pointe Hunt Club
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0380612885
ReturnHeader/Filer/PhoneNum03138849090
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Cook Road
ReturnHeader/Filer/USAddress/CityNm0Grosse Pointe Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381458667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janz & Knight PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 East Long Lake Road Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483042377
ReturnHeader/PreparerPersonGrp/PhoneNum02486469666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Foster
ReturnHeader/ReturnTs02015-12-14T12:53:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,640
Liabilities
$2,445,043
Net assets
-$772,403
Revenue
$834,680
Expenses
$855,715
Net income
-$21,035
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
2015Detailed filing. Detailed filing data is available for this year.$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