Civic Intelligence

Grosse Pointe Hunt Club

990 • Fiscal year 2016 • EIN 38-0612885

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.GPHUNTCLUB.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

1.48x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,748,594

Up $75,954 (+4.5%) from 2015

Net Assets

Down

-$836,298

Down $63,895 (-8.3%) from 2015

Liabilities

Up

$2,584,892

Up $139,849 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$742,463

Down $92,217 (-11%) from 2015

Expenses

Down

$806,358

Down $49,357 (-5.8%) from 2015

Net Income

Down

-$63,895

Down $42,860 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,748,594
Liabilities$2,584,892
Net Assets-$836,298
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$742,463
Expenses$806,358
Net Income-$63,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$742,463
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$1,495,310$1,445,482▼ $49,828
Cash and Non-Interest-Bearing Accounts$67,547$203,771▲ $136,224
Prepaid Expenses and Deferred Charges$53,992$51,665▼ $2,327
Accounts Receivable$46,323$40,243▼ $6,080
Intangible Assets$3,982$3,726▼ $256
Inventories for Sale or Use$1,918$1,479▼ $439
Total Assets$1,672,640$1,748,594▲ $75,954
Other Assets Total$3,568$2,228▼ $1,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,087,397$2,055,431▼ $31,966
Accounts Payable and Accrued Expenses$285,617$480,077▲ $194,460
Deferred Revenue$72,029$49,384▼ $22,645
Total Liabilities$2,445,043$2,584,892▲ $139,849
Net Assets / Fund Balance
Unrestricted Net Assets$-772,403$-836,298▼ $63,895
Total Net Assets Fund Balance$-772,403$-836,298▼ $63,895
Total Liabilities and Net Assets / Fund Balance$1,672,640$1,748,594▲ $75,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,564$2,018,726$3,363,290
Equipment$45,100$328,478$373,578
Land$55,413-$55,413
Other Land Buildings$405$1,595$2,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Vivian DayPresident
Jana BrownellDirector
Jon CottonDirector
Rick RuffnerDirector
Sue BartosSecretary
James NicholsonTreasurer
Robert RahaimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,753
Investment Income
$57
Other Revenue
$1,653
Change in Net Assets
$-63,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,589
Salaries, Compensation, and Employee Benefits$220,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,127
Interest---$120,146
Occupancy---$103,334
Depreciation Depletion---$100,795
Insurance---$53,812
Payroll Taxes---$22,594
Fees for Services Accounting---$20,078
Other Expenses---$13,181
Fees for Services Other---$9,863
Office Expenses---$7,746
All Other Expenses---$4,322
Advertising---$1,059
Other Employee Benefits---$48
Total Functional Expenses$0$0$0$806,358
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“THE BOARD IS ELECTED.”

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

“The form 990 is reviewed by the treasurer prior to filing.”

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

“The policy is signed when a board member is elected.”

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

“Board of directors determines compensation level.”

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

“Board of directors determines compensation level.”

Form 990, Page 6, Part VI, Line 19

“Available for review at the club.”

Filing and Contact Details

Filer

Filer Name
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
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Day
Formed
1911
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Reese Laeder & Associates Pc
Address
671 E BIG BEAVER RD STE 211, TROY, MI 48083-1422
Preparer
E James Reese
Phone
2486899350
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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/ExplanationTxt2THE POLICY IS SIGNED WHEN A BOARD MEMBER IS ELECTED.
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IRS990/USAddress/AddressLine1Txt0655 COOK RD
IRS990/USAddress/CityNm0GROSSE POINTE WOODS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GPHUNTCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE 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/PreparerFirmEIN0382383521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE LAEDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 E BIG BEAVER RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480831422
ReturnHeader/PreparerPersonGrp/PhoneNum02486899350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JAMES REESE
ReturnHeader/ReturnTs02016-12-12T16:06:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,594
Liabilities
$2,584,892
Net assets
-$836,298
Revenue
$742,463
Expenses
$806,358
Net income
-$63,895
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
2016Detailed filing. Detailed filing data is available for this year.$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