Civic Intelligence

Grosse Pointe Hunt Club

990 • Fiscal year 2017 • EIN 38-0612885

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

98th percentile

96%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$39,644

Down $1,708,950 (-98%) from 2016

Net Assets

Up

$39,644

Up $875,942 (+105%) from 2016

Liabilities

Down

$0

Down $2,584,892 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,456,684

Up $714,221 (+96%) from 2016

Expenses

Down

$580,742

Down $225,616 (-28%) from 2016

Net Income

Up

$875,942

Up $939,837 (+1471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$39,644
Liabilities$0
Net Assets$39,644
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$1,456,684
Expenses$580,742
Net Income$875,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,456,684
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$1,445,482--
Prepaid Expenses and Deferred Charges$51,665--
Accounts Receivable$40,243--
Cash and Non-Interest-Bearing Accounts$203,771$39,644▼ $164,127
Intangible Assets$3,726--
Inventories for Sale or Use$1,479--
Total Assets$1,748,594$39,644▼ $1,708,950
Other Assets Total$2,228--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,055,431--
Accounts Payable and Accrued Expenses$480,077--
Deferred Revenue$49,384--
Total Liabilities$2,584,892$0▼ $2,584,892
Net Assets / Fund Balance
Unrestricted Net Assets$-836,298$39,644▲ $875,942
Total Net Assets Fund Balance$-836,298$39,644▲ $875,942
Total Liabilities and Net Assets / Fund Balance$1,748,594$39,644▼ $1,708,950
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,379
Investment Income
$80
Other Revenue
$1,006,225
Change in Net Assets
$875,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,182
Salaries, Compensation, and Employee Benefits$174,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,271
Occupancy---$89,737
Depreciation Depletion---$84,670
Interest---$41,857
Insurance---$33,434
Fees for Services Accounting---$22,752
Payroll Taxes---$20,008
Fees for Services Other---$9,917
Other Expenses---$9,199
Office Expenses---$7,936
All Other Expenses---$6,297
Other Employee Benefits---$281
Advertising---$20
Total Functional Expenses$0$0$0$580,742
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
Yes
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 7B

“Liquidation of club assets”

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
2017-12-07
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
26

Preparer

Firm
Reese Laeder & Associates Pc
Address
671 E BIG BEAVER RD STE 211, TROY, MI 48083-1422
Preparer
E James Reese
Phone
2486899350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Liquidated assets to pay off outstanding debts. Ended program services at this time.”

Raw XML Appendix331 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/ExplanationTxt0LIQUIDATED ASSETS TO PAY OFF OUTSTANDING DEBTS. ENDED PROGRAM SERVICES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIQUIDATION OF CLUB ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS SIGNED WHEN A BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINES COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS DETERMINES COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE FOR REVIEW AT THE CLUB.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-836298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039644
IRS990/UponRequestInd0X
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20E0BC3DDBBDFB5795C92EDA24AA1E9E5A5E9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43EAC27D1EAC446093880DD4E55555217D0DB15
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/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JAMES REESE
ReturnHeader/ReturnTs02017-12-18T09:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$39,644
Liabilities
$0
Net assets
$39,644
Revenue
$1,456,684
Expenses
$580,742
Net income
$875,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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