Civic Intelligence

Lakelands Golf And

EIN 38-0741360 • 501(c)7 • Brighton, MI

Profile

Private golf and country club operating for the benefit of the membership

8760 Chilson RoadBrighton, MI 48116

www.lakelandsgolf.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.39x

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

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

Liabilities / Revenue

44th percentile

0.57x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

1st percentile

-103%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

49th percentile

$111,103

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$5,879,559

Down $4,127,204 (-41%) from 2024

Liabilities

Down

$2,264,146

Down $73,321 (-3.1%) from 2024

Net Assets

Down

$3,615,413

Down $4,053,883 (-53%) from 2024

Revenue

Up

$3,950,274

Up $124,096 (+3.2%) from 2024

Expenses

Up

$8,004,157

Up $4,946,452 (+162%) from 2024

Net Income

Down

-$4,053,883

Down $4,822,356 (-628%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $6,058,703Liabilities 2012: $1,808,991Net Assets 2012: $4,249,7122012Assets 2013: $6,067,382Liabilities 2013: $1,776,667Net Assets 2013: $4,290,7152013Assets 2014: $6,027,821Liabilities 2014: $1,676,759Net Assets 2014: $4,351,0622014Assets 2015: $6,028,550Liabilities 2015: $1,584,210Net Assets 2015: $4,444,3402015Assets 2016: $6,204,570Liabilities 2016: $1,598,535Net Assets 2016: $4,606,0352016Assets 2017: $6,211,051Liabilities 2017: $1,492,796Net Assets 2017: $4,718,2552017Assets 2018: $6,560,635Liabilities 2018: $1,713,358Net Assets 2018: $4,847,2772018Assets 2019: $6,791,305Liabilities 2019: $1,678,570Net Assets 2019: $5,112,7352019Assets 2020: $6,817,956Liabilities 2020: $1,678,883Net Assets 2020: $5,139,0732020Assets 2021: $7,675,744Liabilities 2021: $1,855,962Net Assets 2021: $5,819,7822021Assets 2022: $8,841,116Liabilities 2022: $2,378,801Net Assets 2022: $6,462,3152022Assets 2023: $9,228,129Liabilities 2023: $2,323,267Net Assets 2023: $6,904,8622023Assets 2024: $10,006,763Liabilities 2024: $2,337,467Net Assets 2024: $7,669,2962024Assets 2025: $5,879,559Liabilities 2025: $2,264,146Net Assets 2025: $3,615,4132025

Highlighted filing

2025

Assets$5,879,559
Liabilities$2,264,146
Net Assets$3,615,413

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,900,414Expenses 2012: $1,816,287Net Income 2012: $84,1272012Revenue 2013: $1,952,561Expenses 2013: $1,842,088Net Income 2013: $110,4732013Revenue 2014: $1,985,835Expenses 2014: $1,880,971Net Income 2014: $104,8642014Revenue 2015: $2,125,380Expenses 2015: $1,983,834Net Income 2015: $141,5462015Revenue 2016: $2,397,079Expenses 2016: $2,165,436Net Income 2016: $231,6432016Revenue 2017: $2,459,623Expenses 2017: $2,272,648Net Income 2017: $186,9752017Revenue 2018: $2,426,352Expenses 2018: $2,271,720Net Income 2018: $154,6322018Revenue 2019: $2,676,044Expenses 2019: $2,410,000Net Income 2019: $266,0442019Revenue 2020: $2,617,387Expenses 2020: $2,469,767Net Income 2020: $147,6202020Revenue 2021: $2,549,102Expenses 2021: $1,788,216Net Income 2021: $760,8862021Revenue 2022: $3,278,202Expenses 2022: $2,343,736Net Income 2022: $934,4662022Revenue 2023: $3,339,160Expenses 2023: $2,878,164Net Income 2023: $460,9962023Revenue 2024: $3,826,178Expenses 2024: $3,057,705Net Income 2024: $768,4732024Revenue 2025: $3,950,274Expenses 2025: $8,004,157Net Income 2025: -$4,053,8832025

Highlighted filing

2025

Revenue$3,950,274
Expenses$8,004,157
Net Income-$4,053,883

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.26$3.62$3.95$8.00$4.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.34$7.67$3.83$3.06$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.32$6.90$3.34$2.88$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.38$6.46$3.28$2.34$0.93
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.68$1.86$5.82$2.55$1.79$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.68$5.14$2.62$2.47$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.68$5.11$2.68$2.41$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.71$4.85$2.43$2.27$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.49$4.72$2.46$2.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.20$1.60$4.61$2.40$2.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.58$4.44$2.13$1.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.68$4.35$1.99$1.88$0.10
2013Summary only. Only limited summary data is available for this year.$6.07$1.78$4.29$1.95$1.84$0.11
2012Summary only. Only limited summary data is available for this year.$6.06$1.81$4.25$1.90$1.82$0.08
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$4,086,487
Mission and Program Overview

Mission

Private golf and country club operating for the benefit of the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,495,964$7,928,350▲ $432,386
Cash and Non-Interest-Bearing Accounts$774,161$646,230▼ $127,931
Accounts Receivable$319,118$342,634▲ $23,516
Inventories for Sale or Use$165,760$225,908▲ $60,148
Prepaid Expenses and Deferred Charges$77,481$78,330▲ $849
Total Assets$8,841,116$9,228,129▲ $387,013
Other Assets Total$8,632$6,677▼ $1,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,669$1,876,039▼ $97,630
Other Liabilities$198,155$199,237▲ $1,082
Accounts Payable and Accrued Expenses$115,647$144,311▲ $28,664
Deferred Revenue$91,330$103,680▲ $12,350
Total Liabilities$2,378,801$2,323,267▼ $55,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,462,315$6,904,862▲ $442,547
Total Net Assets Fund Balance$6,462,315$6,904,862▲ $442,547
Total Liabilities and Net Assets / Fund Balance$8,841,116$9,228,129▲ $387,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,793,309-$3,793,309
Land$2,869,801-$2,869,801
Equipment$1,265,240-$1,265,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean RootPresident
Frank DamicoDirector
George HawesDirector
Ian WalkerDirector
Tony GelardiDirector
Tony WrightDirector
Jennifer LobiaSecretary
Mattthew HaasTreasurer
Tom LehtoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,023,563
Investment Income
$0
Other Revenue
$1,315,597
Change in Net Assets
$460,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,434
Other Expenses$999,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,380--$1,589,380
All Other Expenses$469,931--$469,931
Payroll Taxes$160,947--$160,947
Other Employee Benefits$128,107--$128,107
Occupancy$103,747--$103,747
Interest$77,205--$77,205
Other Expenses$48,779--$48,779
Insurance$45,761--$45,761
Office Expenses$26,086--$26,086
Fees for Services Accounting$10,500--$10,500
Fees for Services Legal$1,383--$1,383
Travel$1,366--$1,366
Total Functional Expenses$2,878,164$0$0$2,878,164
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
Other Current Liabilities$154,395
Payroll and Related Items$41,892
Commissions Payable$2,950
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 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
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 6

ORGANIZED WITH MEMBERS

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

All members have a voting right to elect members of the governing body.

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

Decisions by the governing body are ultimately subject to the approval of the members of lgcc

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

The club accountant and the treasurer review the tax return and present copies of the tax return to the board of directors for their review and approval.

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

Weekly managers' meeting, monthly committee & board meeting, annual legal review. Board orientation in which guidelines and committee role responsibities are discussed.

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

Review by general manager and committee chair followed by executive board approval. President and general manager sign contracts.

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

Review by general manager and committee chair followed by executive board approval. President and general manager sign contracts.

Form 990, Page 6, Part VI, Line 19

Any requests are provided . Rules & by-laws posted on website along with treasurer's reports monthly. At annual meetings reviewed financials are provided.

Filing and Contact Details

Filer

Filer Name
Lakelands Golf and
EIN
38-0741360
Phone
8102313000
Address
8760 CHILSON ROAD, BRIGHTON, MI 48116

Signing Officer

Name
Mattthew Haas
Title
Treasurer
Phone
8102313000
Signed
2023-08-23

Organization Details

Principal Officer
Jean Root
Formed
1922
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
128

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
Daniel T Alleman
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment lease 38,259 0 0 ent committee events 35,405 0 0 building repairs & mainte 34,535 0 0 gas, oil & grease 32,576 0 0 contracted services 24,691 0 0 equipment maintenance/rep 24,353 0 0 computer repair & mainten 22,922 0 0 tree work 20,747 0 0 laundry 19,382 0 0 contracted services-build 17,831 0 0 membership promotion 16,737 0 0 food waste 16,028 0 0 sand & topsoil 12,993 0 0 gam charge 12,034 0 0 rubbish removal 10,734 0 0 building janitorial 10,402 0 0 course supplies 9,560 0 0 replacements 7,033 0 0 entertainment 6,761 0 0 bank fees 5,850 0 0 seed & sod 5,826 0 0 credit card s/c 5,776 0 0 bad debt 5,691 0 0 printing & stationary 5,208 0 0 cart rental outings 5,152 0 0 food compensation 5,109 0 0 club subscriptions, dues 4,265 0 0 lake treatment 4,082 0 0 equipment rental 3,909 0 0 valet 3,865 0 0 members making a differen 3,728 0 0 professional dues 3,631 0 0 misc expense 3,524 0 0 shop supplies-greens 3,502 0 0 cart barn expense 3,423 0 0 postage 3,106 0 0 road maintenance 2,173 0 0 florist 2,144 0 0 amortized expense-loan co 1,954 0 0 donations 1,904 0 0 misc taxes & fees 1,786 0 0 bar waste 1,642 0 0 directors expense 1,617 0 0 managers expense 1,537 0 0 ee christmas party 1,400 0 0 menu paper 1,356 0 0 professional development 1,234 0 0 vehicle repairs 1,179 0 0 trophies, prizes and engr 290 0 0 freight costs 267 0 0 bar compensation 260 0 0 collection expense 236 0 0 irrigation system repairs 155 0 0 party supplies 90 0 0 cash over/under 77 0 0 total 469,931 0 0

Form 990, Part XI

Net property disposals and refunds to resigned members

Form 990, Part XI, Line 9

Disposal of property -18,449

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144311
IRS990/AccountsReceivableGrp/BOYAmt0319118
IRS990/AccountsReceivableGrp/EOYAmt0342634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0469931
IRS990/AllOtherExpensesGrp/TotalAmt0469931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN ROOT
IRS990/BooksInCareOfDetail/PhoneNum08102313000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08760 CHILSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0774161
IRS990/CashNonInterestBearingGrp/EOYAmt0646230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0747327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0999730
IRS990/CYOtherRevenueAmt01315597
IRS990/CYProgramServiceRevenueAmt02023563
IRS990/CYRevenuesLessExpensesAmt0460996
IRS990/CYSalariesCompEmpBnftPaidAmt01878434
IRS990/CYTotalExpensesAmt02878164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03339160
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091330
IRS990/DeferredRevenueGrp/EOYAmt0103680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIVATE GOLF AND COUNTRY CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02878164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01383
IRS990/FeesForServicesLegalGrp/TotalAmt01383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LEHTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LOBIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTTHEW HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY GELARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK DAMICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04086487
IRS990/GrossReceiptsForPublicUseAmt0139718
IRS990/GrossSalesOfInventoryAmt01993896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0166674
IRS990/InsuranceGrp/ProgramServicesAmt045761
IRS990/InsuranceGrp/TotalAmt045761
IRS990/InterestGrp/ProgramServicesAmt077205
IRS990/InterestGrp/TotalAmt077205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07495964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07928350
IRS990/LandBldgEquipCostOrOtherBssAmt07928350
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0545
IRS990/MissionDesc0PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01973669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01876039
IRS990/NetAssetsOrFundBalancesBOYAmt06462315
IRS990/NetAssetsOrFundBalancesEOYAmt06904862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01193456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01246569
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06462315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06904862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103747
IRS990/OccupancyGrp/TotalAmt0103747
IRS990/OfficeExpensesGrp/ProgramServicesAmt026086
IRS990/OfficeExpensesGrp/TotalAmt026086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08632
IRS990/OtherAssetsTotalGrp/EOYAmt06677
IRS990/OtherChangesInNetAssetsAmt0-18449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128107
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt074663
IRS990/OtherExpensesGrp/ProgramServicesAmt170891
IRS990/OtherExpensesGrp/ProgramServicesAmt269418
IRS990/OtherExpensesGrp/ProgramServicesAmt348779
IRS990/OtherExpensesGrp/TotalAmt074663
IRS990/OtherExpensesGrp/TotalAmt170891
IRS990/OtherExpensesGrp/TotalAmt269418
IRS990/OtherExpensesGrp/TotalAmt348779
IRS990/OtherLiabilitiesGrp/BOYAmt0198155
IRS990/OtherLiabilitiesGrp/EOYAmt0199237
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE & HANDLING CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2841
IRS990/OtherRevenueTotalAmt069028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160947
IRS990/PayrollTaxesGrp/TotalAmt0160947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078330
IRS990/PrincipalOfficerNm0JEAN ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NONMEMBER GOLF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0878736
IRS990/PYOtherRevenueAmt01097941
IRS990/PYProgramServiceRevenueAmt02180027
IRS990/PYRevenuesLessExpensesAmt0934466
IRS990/PYSalariesCompEmpBnftPaidAmt01465000
IRS990/PYTotalExpensesAmt02343736
IRS990/PYTotalRevenueAmt03278202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0460996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02023563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03793309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03793309
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265240
IRS990ScheduleD/LandGrp/BookValueAmt02869801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02869801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMISSIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07928350
IRS990ScheduleD/TotalLiabilityAmt0199237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTING RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE ULTIMATELY SUBJECT TO THE APPROVAL OF THE MEMBERS OF LGCC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB ACCOUNTANT AND THE TREASURER REVIEW THE TAX RETURN AND PRESENT COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEEKLY MANAGERS' MEETING, MONTHLY COMMITTEE & BOARD MEETING, ANNUAL LEGAL REVIEW. BOARD ORIENTATION IN WHICH GUIDELINES AND COMMITTEE ROLE RESPONSIBITIES ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY GENERAL MANAGER AND COMMITTEE CHAIR FOLLOWED BY EXECUTIVE BOARD APPROVAL. PRESIDENT AND GENERAL MANAGER SIGN CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY GENERAL MANAGER AND COMMITTEE CHAIR FOLLOWED BY EXECUTIVE BOARD APPROVAL. PRESIDENT AND GENERAL MANAGER SIGN CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY REQUESTS ARE PROVIDED . RULES & BY-LAWS POSTED ON WEBSITE ALONG WITH TREASURER'S REPORTS MONTHLY. AT ANNUAL MEETINGS REVIEWED FINANCIALS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 38,259 0 0 ENT COMMITTEE EVENTS 35,405 0 0 BUILDING REPAIRS & MAINTE 34,535 0 0 GAS, OIL & GREASE 32,576 0 0 CONTRACTED SERVICES 24,691 0 0 EQUIPMENT MAINTENANCE/REP 24,353 0 0 COMPUTER REPAIR & MAINTEN 22,922 0 0 TREE WORK 20,747 0 0 LAUNDRY 19,382 0 0 CONTRACTED SERVICES-BUILD 17,831 0 0 MEMBERSHIP PROMOTION 16,737 0 0 FOOD WASTE 16,028 0 0 SAND & TOPSOIL 12,993 0 0 GAM CHARGE 12,034 0 0 RUBBISH REMOVAL 10,734 0 0 BUILDING JANITORIAL 10,402 0 0 COURSE SUPPLIES 9,560 0 0 REPLACEMENTS 7,033 0 0 ENTERTAINMENT 6,761 0 0 BANK FEES 5,850 0 0 SEED & SOD 5,826 0 0 CREDIT CARD S/C 5,776 0 0 BAD DEBT 5,691 0 0 PRINTING & STATIONARY 5,208 0 0 CART RENTAL OUTINGS 5,152 0 0 FOOD COMPENSATION 5,109 0 0 CLUB SUBSCRIPTIONS, DUES 4,265 0 0 LAKE TREATMENT 4,082 0 0 EQUIPMENT RENTAL 3,909 0 0 VALET 3,865 0 0 MEMBERS MAKING A DIFFEREN 3,728 0 0 PROFESSIONAL DUES 3,631 0 0 MISC EXPENSE 3,524 0 0 SHOP SUPPLIES-GREENS 3,502 0 0 CART BARN EXPENSE 3,423 0 0 POSTAGE 3,106 0 0 ROAD MAINTENANCE 2,173 0 0 FLORIST 2,144 0 0 AMORTIZED EXPENSE-LOAN CO 1,954 0 0 DONATIONS 1,904 0 0 MISC TAXES & FEES 1,786 0 0 BAR WASTE 1,642 0 0 DIRECTORS EXPENSE 1,617 0 0 MANAGERS EXPENSE 1,537 0 0 EE CHRISTMAS PARTY 1,400 0 0 MENU PAPER 1,356 0 0 PROFESSIONAL DEVELOPMENT 1,234 0 0 VEHICLE REPAIRS 1,179 0 0 TROPHIES, PRIZES AND ENGR 290 0 0 FREIGHT COSTS 267 0 0 BAR COMPENSATION 260 0 0 COLLECTION EXPENSE 236 0 0 IRRIGATION SYSTEM REPAIRS 155 0 0 PARTY SUPPLIES 90 0 0 CASH OVER/UNDER 77 0 0 TOTAL 469,931 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET PROPERTY DISPOSALS AND REFUNDS TO RESIGNED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISPOSAL OF PROPERTY -18,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08841116
IRS990/TotalAssetsEOYAmt09228129
IRS990/TotalAssetsGrp/BOYAmt08841116
IRS990/TotalAssetsGrp/EOYAmt09228129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02878164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02878164
IRS990/TotalGrossUBIAmt099432
IRS990/TotalLiabilitiesBOYAmt02378801
IRS990/TotalLiabilitiesEOYAmt02323267
IRS990/TotalLiabilitiesGrp/BOYAmt02378801
IRS990/TotalLiabilitiesGrp/EOYAmt02323267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06462315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06904862
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082090
IRS990/TotalProgramServiceExpensesAmt02878164
IRS990/TotalProgramServiceRevenueAmt02023563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03239728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03339160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08841116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09228129
IRS990/TravelGrp/ProgramServicesAmt01366
IRS990/TravelGrp/TotalAmt01366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08760 CHILSON ROAD
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKELANDSGOLF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTTHEW HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102313000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELANDS GOLF AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0380741360
ReturnHeader/Filer/PhoneNum08102313000
ReturnHeader/Filer/USAddress/AddressLine1Txt08760 CHILSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02023-08-23T09:05:36-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.