Civic Intelligence

Gull Lake Country Club

EIN 38-0615040 • 501(c)7 • Richland, MI

View Organization Page

Profile

To provide golf, water and social activities to its members

9725 West Gull Lake DriveRichland, MI 49083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.46x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.59x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$229,616

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$7,776,029

Down $212,589 (-2.7%) from 2022

Liabilities

Down

$4,733,328

Down $92,175 (-1.9%) from 2022

Net Assets

Down

$3,042,701

Down $120,414 (-3.8%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$4,595,810

Up $387,003 (+9.2%) from 2022

Expenses

Up

$4,729,557

Up $329,227 (+7.5%) from 2022

Net Income

Up

-$133,747

Up $57,776 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,943,827Liabilities 2010: $3,864,936Net Assets 2010: $2,078,8912010Assets 2011: $5,760,274Liabilities 2011: $3,784,444Net Assets 2011: $1,975,8302011Assets 2012: $5,833,397Liabilities 2012: $3,919,530Net Assets 2012: $1,913,8672012Assets 2013: $5,696,098Liabilities 2013: $3,817,664Net Assets 2013: $1,878,4342013Assets 2014: $5,707,008Liabilities 2014: $3,647,630Net Assets 2014: $2,059,3782014Assets 2015: $5,402,153Liabilities 2015: $3,072,215Net Assets 2015: $2,329,9382015Assets 2016: $5,094,833Liabilities 2016: $2,449,545Net Assets 2016: $2,645,2882016Assets 2017: $5,051,148Liabilities 2017: $2,087,316Net Assets 2017: $2,963,8322017Assets 2018: $4,863,067Liabilities 2018: $1,497,168Net Assets 2018: $3,365,8992018Assets 2019: $7,375,624Liabilities 2019: $3,866,689Net Assets 2019: $3,508,9352019Assets 2020: $8,330,418Liabilities 2020: $5,005,237Net Assets 2020: $3,325,1812020Assets 2021: $8,026,024Liabilities 2021: $4,697,913Net Assets 2021: $3,328,1112021Assets 2022: $7,988,618Liabilities 2022: $4,825,503Net Assets 2022: $3,163,1152022Assets 2023: $7,776,029Liabilities 2023: $4,733,328Net Assets 2023: $3,042,7012023

Latest loaded filing

2023

Assets$7,776,029
Liabilities$4,733,328
Net Assets$3,042,701
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,710,9372010Expenses 2011: $2,789,9252011Expenses 2012: $2,882,8112012Revenue 2013: $3,011,534Expenses 2013: $3,064,311Net Income 2013: -$52,7772013Revenue 2014: $3,077,800Expenses 2014: $2,907,749Net Income 2014: $170,0512014Revenue 2015: $3,172,942Expenses 2015: $2,907,618Net Income 2015: $265,3242015Revenue 2016: $3,186,098Expenses 2016: $2,884,932Net Income 2016: $301,1662016Revenue 2017: $3,275,053Expenses 2017: $2,963,286Net Income 2017: $311,7672017Revenue 2018: $3,196,821Expenses 2018: $2,804,796Net Income 2018: $392,0252018Revenue 2019: $3,320,486Expenses 2019: $3,195,610Net Income 2019: $124,8762019Revenue 2020: $3,143,081Expenses 2020: $3,341,556Net Income 2020: -$198,4752020Revenue 2021: $4,057,493Expenses 2021: $4,075,928Net Income 2021: -$18,4352021Revenue 2022: $4,208,807Expenses 2022: $4,400,330Net Income 2022: -$191,5232022Revenue 2023: $4,595,810Expenses 2023: $4,729,557Net Income 2023: -$133,7472023

Latest loaded filing

2023

Revenue$4,595,810
Expenses$4,729,557
Net Income-$133,747
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$4.73$3.04$4.60$4.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$4.83$3.16$4.21$4.40$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.70$3.33$4.06$4.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$5.01$3.33$3.14$3.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.87$3.51$3.32$3.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.50$3.37$3.20$2.80$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.09$2.96$3.28$2.96$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.45$2.65$3.19$2.88$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$3.07$2.33$3.17$2.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.71$3.65$2.06$3.08$2.91$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$3.82$1.88$3.01$3.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.92$1.91$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.78$1.98$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$3.86$2.08$2.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$4,609,052
Mission and Program Overview

Mission

To provide golf, water and social activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,685,692$7,405,101▼ $280,591
Rtn Earn Endowment Incm Other Fnds$2,744,149$2,725,714▼ $18,435
Accounts Receivable$357,398$401,147▲ $43,749
Pd in Cap Srpls Land Bldg Eqp Fund$396,963$399,978▲ $3,015
Cap Stk Tr Prin Current Funds$184,069$202,419▲ $18,350
Cash and Non-Interest-Bearing Accounts$196,088$120,722▼ $75,366
Inventories for Sale or Use$61,880$63,562▲ $1,682
Prepaid Expenses and Deferred Charges$29,360$35,492▲ $6,132
Total Assets$8,330,418$8,026,024▼ $304,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,011,843$3,779,729▼ $232,114
Deferred Revenue$398,270$503,294▲ $105,024
Accounts Payable and Accrued Expenses$252,124$324,890▲ $72,766
Unsecured Notes Loans Payable$343,000$90,000▼ $253,000
Total Liabilities$5,005,237$4,697,913▼ $307,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,325,181$3,328,111▲ $2,930
Total Liabilities and Net Assets / Fund Balance$8,330,418$8,026,024▼ $304,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,382$3,665,072$8,496,454
Other Land Buildings$2,099,360$1,866,226$3,965,586
Equipment$436,819$2,547,006$2,983,825
Land$37,540-$37,540
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilliamsGeneral Manager (Start 6/9/21)FT$102,231-$102,231
Steve Williams--$94,231$8,000$102,231
Timothy WardFormer General Manager (Terminated 6/5/21)FT$72,117$11,157$83,274

Board Members and Trustees

NameTitle
Kelly RenwickPresident
Bill SikkemaVice President
Blake CrockerDirector
Carey IsomDirector
Dianne KnapperDirector
James RoschekDirector
Jo HawkDirector
Kristine MauroDirector
Kyle CoffingerDirector
Lori GreenDirector
Mike TurleyDirector
Russ McFeeDirector
Bob TaylorSecretary
Henry HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,355
Program Service Revenue
$3,240,629
Investment Income
$0
Other Revenue
$799,509
All Other Contributions
$17,355
Change in Net Assets
$-18,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,868
Other Expenses$2,022,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,579,666
Depreciation Depletion$0$0$0$591,228
All Other Expenses$0$0$0$282,718
Interest$0$0$0$197,902
Current Officers, Directors, Trustees, and Key Employees$0$0$0$174,348
Payroll Taxes$0$0$0$172,061
Occupancy$0$0$0$114,893
Other Employee Benefits$0$0$0$113,606
Other Expenses$0$0$0$86,712
Insurance$0$0$0$49,284
Fees for Services Other$0$0$0$15,199
Pension Plan Contributions$0$0$0$14,187
Office Expenses$0$0$0$2,687
Travel$0$0$0$457
Total Functional Expenses$0$0$0$4,075,928
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gull Lake Country Club
EIN
38-0615040
Phone
2696299714
Address
9725 West Gull Lake Drive, Richland, MI 49083

Signing Officer

Name
Henry Holland
Title
Treasurer
Phone
2696299714
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Holland
Formed
1911
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Controller and the Treasurer prior to filing.”

Pt VI, Line 19

“The Club makes these documents available upon request”

Pt VI, Line 6

“The Club is owned by stockholders who are restricted by Club by-laws to a maximum of 9 shares owned.”

Pt XI

“The club issued 219 shares of stock for $21,900 and 35.5 shares of stock were retired in the amount of ($3,550) totaling $18,350.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324890
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IRS990/AccountsReceivableGrp/EOYAmt0401147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide golf, water and social activities to its members
IRS990/AllOtherContributionsAmt017355
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Pominville
IRS990/BooksInCareOfDetail/PhoneNum02696299714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09725 West Gull Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049083
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0184069
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IRS990/CashNonInterestBearingGrp/BOYAmt0196088
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0551559
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02022060
IRS990/CYOtherRevenueAmt0799509
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IRS990/CYRevenuesLessExpensesAmt0-18435
IRS990/CYSalariesCompEmpBnftPaidAmt02053868
IRS990/CYTotalExpensesAmt04075928
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04057493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0398270
IRS990/DeferredRevenueGrp/EOYAmt0503294
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0591228
IRS990/Desc0Provide a friendly, social atmosphere for members to enjoy the game of golf, boating, and other social activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Sikkema
IRS990/Form990PartVIISectionAGrp/PersonNm1Blake Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm2Carey Isom
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianne Knapper
IRS990/Form990PartVIISectionAGrp/PersonNm4James Roschek
IRS990/Form990PartVIISectionAGrp/PersonNm5Jo Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Renwick
IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle Coffinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Turley
IRS990/Form990PartVIISectionAGrp/PersonNm10Russ McFee
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristine Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm12Henry Holland
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Ward
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former General Manager (Terminated 6/5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager (Start 6/9/21)
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IRS990/FormationYr01911
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt0211457
IRS990/GrossSalesOfInventoryAmt01351068
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt049284
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0197902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063562
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt08078304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07685692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07405101
IRS990/LandBldgEquipCostOrOtherBssAmt015483405
IRS990/LegalDomicileStateCd0MI
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide golf, water and social activities to its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04011843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03779729
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IRS990/NetAssetsOrFundBalancesEOYAmt03328111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0687304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0799509
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0112205
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0114893
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113606
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Member events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0315840
IRS990/OtherExpensesGrp/TotalAmt1254015
IRS990/OtherExpensesGrp/TotalAmt2111125
IRS990/OtherExpensesGrp/TotalAmt386712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0172061
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0396963
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0399978
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035492
IRS990/PrincipalOfficerNm0Henry Holland
IRS990/PriorPeriodAdjustmentsAmt03015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf course
IRS990/ProgramServiceRevenueGrp/Desc1Boating activities
IRS990/ProgramServiceRevenueGrp/Desc2Other revenue
IRS990/ProgramServiceRevenueGrp/Desc3Membership dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32260341
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01737325
IRS990/PYOtherRevenueAmt0529479
IRS990/PYProgramServiceRevenueAmt02613602
IRS990/PYRevenuesLessExpensesAmt0-198475
IRS990/PYSalariesCompEmpBnftPaidAmt01604231
IRS990/PYTotalExpensesAmt03341556
IRS990/PYTotalRevenueAmt03143081
IRS990/ReconcilationRevenueExpnssAmt0-18435
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02744149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02725714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03665072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08496454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02983825
IRS990ScheduleD/LandGrp/BookValueAmt037540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02099360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03965586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07405101
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Controller and the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Club makes these documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club is owned by stockholders who are restricted by Club by-laws to a maximum of 9 shares owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club issued 219 shares of stock for $21,900 and 35.5 shares of stock were retired in the amount of ($3,550) totaling $18,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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