Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Lakelands Golf and Country Club
990 • Fiscal year 2018 • EIN 38-0741360
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$6,560,635
Up $349,584 (+5.6%) from 2017
Net Assets
Up$4,847,277
Up $129,022 (+2.7%) from 2017
Liabilities
Up$1,713,358
Up $220,562 (+15%) from 2017
Revenue And Expenses
Revenue
Down$2,426,352
Down $33,271 (-1.4%) from 2017
Expenses
Down$2,271,720
Down $928 (-0.0%) from 2017
Net Income
Down$154,632
Down $32,343 (-17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,046,457
Mission and Program Overview
Mission
Private golf and country club operating for the benefit of the membership
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,604,051 | $5,655,339 | ▲ $51,288 |
| Cash and Non-Interest-Bearing Accounts | $122,411 | $407,559 | ▲ $285,148 |
| Accounts Receivable | $275,190 | $271,909 | ▼ $3,281 |
| Inventories for Sale or Use | $140,067 | $163,776 | ▲ $23,709 |
| Prepaid Expenses and Deferred Charges | $55,916 | $55,092 | ▼ $824 |
| Total Assets | $6,211,051 | $6,560,635 | ▲ $349,584 |
| Other Assets Total | $13,416 | $6,960 | ▼ $6,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,192,475 | $1,399,698 | ▲ $207,223 |
| Accounts Payable and Accrued Expenses | $113,242 | $116,578 | ▲ $3,336 |
| Other Liabilities | $95,739 | $115,261 | ▲ $19,522 |
| Deferred Revenue | $91,340 | $81,821 | ▼ $9,519 |
| Total Liabilities | $1,492,796 | $1,713,358 | ▲ $220,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,718,255 | $4,847,277 | ▲ $129,022 |
| Total Net Assets Fund Balance | $4,718,255 | $4,847,277 | ▲ $129,022 |
| Total Liabilities and Net Assets / Fund Balance | $6,211,051 | $6,560,635 | ▲ $349,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,563,893 | - | $3,563,893 |
| Land | $1,060,828 | - | $1,060,828 |
| Equipment | $1,030,618 | - | $1,030,618 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Hawes | President |
| Chris Wendrick | Director |
| Ron Giardini | Director |
| Tom Lehto | Director |
| Ben Swaine | Secretary |
| John Kinstler | Treasurer |
| Paul Curtis | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,446,508
- Investment Income
- $0
- Other Revenue
- $979,844
- Change in Net Assets
- $154,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,506,822 |
| Other Expenses | $764,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,439 | - | - | $1,231,439 |
| All Other Expenses | $327,513 | - | - | $327,513 |
| Payroll Taxes | $167,626 | - | - | $167,626 |
| Other Employee Benefits | $107,757 | - | - | $107,757 |
| Occupancy | $91,238 | - | - | $91,238 |
| Interest | $66,905 | - | - | $66,905 |
| Insurance | $43,825 | - | - | $43,825 |
| Other Expenses | $32,578 | - | - | $32,578 |
| Office Expenses | $23,560 | - | - | $23,560 |
| Fees for Services Accounting | $9,300 | - | - | $9,300 |
| Travel | $2,393 | - | - | $2,393 |
| Total Functional Expenses | $2,271,720 | $0 | $0 | $2,271,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll and Related Items | $58,359 |
| Other Current Liabilities | $55,302 |
| Commissions Payable | $1,600 |
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
- 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
- John Kinstler
- Title
- Treasurer
- Phone
- 8102313000
- Signed
- 2018-08-07
Organization Details
- Principal Officer
- John Kinstler
- Formed
- 1922
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 139
Preparer
- Firm
- Schlaupitz & Madhavan Pc
- Address
- 1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
- Preparer
- Daniel T Alleman
- Phone
- 7346656688
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment lease 32,501 0 0 equipment maintenance/rep 24,555 0 0 laundry 23,384 0 0 membership promotion 20,452 0 0 gas, oil & grease 17,791 0 0 building repairs & mainte 16,625 0 0 computer repair & mainten 15,652 0 0 contracted services 13,757 0 0 irrigation system repairs 12,201 0 0 course supplies 9,433 0 0 entertainment 9,430 0 0 food waste 9,228 0 0 gam charge 8,476 0 0 sand & topsoil 8,226 0 0 building janitorial 7,867 0 0 ent committee events 7,173 0 0 cart rental outings 6,467 0 0 valet 6,365 0 0 replacements 4,685 0 0 tree work 4,500 0 0 food compensation 4,473 0 0 lake treatment 4,313 0 0 bank fees 4,279 0 0 amortized expense-loan co 4,108 0 0 seed & sod 3,552 0 0 rubbish removal 3,476 0 0 road maintenance 3,411 0 0 donations 3,359 0 0 members making a differen 3,267 0 0 professional dues 3,258 0 0 club subscriptions, dues 3,245 0 0 postage 3,010 0 0 shop supplies-greens 2,867 0 0 credit card s/c 2,797 0 0 cart barn expense 2,122 0 0 professional development 2,053 0 0 misc taxes & fees 1,999 0 0 printing & stationary 1,553 0 0 equipment rental 1,415 0 0 directors expense 1,372 0 0 contracted services-build 1,288 0 0 florist 1,260 0 0 menu paper 1,230 0 0 christmas decorations 894 0 0 freight costs 796 0 0 employee christmas party 650 0 0 vehicle repairs 500 0 0 bar waste 493 0 0 bad debt 440 0 0 collection expense 339 0 0 bar compensation 232 0 0 managers expense 229 0 0 trophies, prizes and engr 189 0 0 party supplies 139 0 0 cash over/under 137 0 0 total 327,513 0 0”
Form 990, Part XI
“Net property disposals and refunds to resigned members”
Form 990, Part XI, Line 9
“Disposal of property -25,610”
Raw XML Appendix388 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/BOYAmt | 0 | 113242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271909 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI WEILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102313000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8760 CHILSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481169198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 620105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 764898 |
| IRS990/CYOtherRevenueAmt | 0 | 979844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1446508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1506822 |
| IRS990/CYTotalExpensesAmt | 0 | 2271720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRIVATE GOLF AND COUNTRY CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2271720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KINSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN SWAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON GIARDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LEHTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3046457 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 164955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1593701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 18075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66905 |
| IRS990/InterestGrp/TotalAmt | 0 | 66905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5604051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5655339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5655339 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1192475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1399698 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4847277 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 973596 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 91202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -40727 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25610 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107757 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CART LEASE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58567 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115261 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 6248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55092 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KINSTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NONMEMBER GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL GOLF DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 386867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 208833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 386867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 208833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26845 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 776223 |
| IRS990/PYOtherRevenueAmt | 0 | 1287929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1171694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1496425 |
| IRS990/PYTotalExpensesAmt | 0 | 2272648 |
| IRS990/PYTotalRevenueAmt | 0 | 2459623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3563893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3563893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1030618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1030618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1060828 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1060828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMISSIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5655339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE A VOTING RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE GOVERNING BODY ARE ULTIMATELY SUBJECT TO THE APPROVAL OF THE MEMBERS OF LGCC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEEKLY MANAGERS' MEETING, MONTHLY COMMITTEE & BOARD MEETING, ANNUAL LEGAL REVIEW. BOARD ORIENTATION IN WHICH GUIDELINES AND COMMITTEE ROLE RESPONSIBITIES ARE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW BY GENERAL MANAGER AND COMMITTEE CHAIR FOLLOWED BY EXECUTIVE BOARD APPROVAL. PRESIDENT AND GENERAL MANAGER SIGN CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEW BY GENERAL MANAGER AND COMMITTEE CHAIR FOLLOWED BY EXECUTIVE BOARD APPROVAL. PRESIDENT AND GENERAL MANAGER SIGN CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANY REQUESTS ARE PROVIDED . RULES & BY-LAWS POSTED ON WEBSITE ALONG WITH TREASURER'S REPORTS MONTHLY. AT ANNUAL MEETINGS REVIEWED FINANCIALS ARE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT LEASE 32,501 0 0 EQUIPMENT MAINTENANCE/REP 24,555 0 0 LAUNDRY 23,384 0 0 MEMBERSHIP PROMOTION 20,452 0 0 GAS, OIL & GREASE 17,791 0 0 BUILDING REPAIRS & MAINTE 16,625 0 0 COMPUTER REPAIR & MAINTEN 15,652 0 0 CONTRACTED SERVICES 13,757 0 0 IRRIGATION SYSTEM REPAIRS 12,201 0 0 COURSE SUPPLIES 9,433 0 0 ENTERTAINMENT 9,430 0 0 FOOD WASTE 9,228 0 0 GAM CHARGE 8,476 0 0 SAND & TOPSOIL 8,226 0 0 BUILDING JANITORIAL 7,867 0 0 ENT COMMITTEE EVENTS 7,173 0 0 CART RENTAL OUTINGS 6,467 0 0 VALET 6,365 0 0 REPLACEMENTS 4,685 0 0 TREE WORK 4,500 0 0 FOOD COMPENSATION 4,473 0 0 LAKE TREATMENT 4,313 0 0 BANK FEES 4,279 0 0 AMORTIZED EXPENSE-LOAN CO 4,108 0 0 SEED & SOD 3,552 0 0 RUBBISH REMOVAL 3,476 0 0 ROAD MAINTENANCE 3,411 0 0 DONATIONS 3,359 0 0 MEMBERS MAKING A DIFFEREN 3,267 0 0 PROFESSIONAL DUES 3,258 0 0 CLUB SUBSCRIPTIONS, DUES 3,245 0 0 POSTAGE 3,010 0 0 SHOP SUPPLIES-GREENS 2,867 0 0 CREDIT CARD S/C 2,797 0 0 CART BARN EXPENSE 2,122 0 0 PROFESSIONAL DEVELOPMENT 2,053 0 0 MISC TAXES & FEES 1,999 0 0 PRINTING & STATIONARY 1,553 0 0 EQUIPMENT RENTAL 1,415 0 0 DIRECTORS EXPENSE 1,372 0 0 CONTRACTED SERVICES-BUILD 1,288 0 0 FLORIST 1,260 0 0 MENU PAPER 1,230 0 0 CHRISTMAS DECORATIONS 894 0 0 FREIGHT COSTS 796 0 0 EMPLOYEE CHRISTMAS PARTY 650 0 0 VEHICLE REPAIRS 500 0 0 BAR WASTE 493 0 0 BAD DEBT 440 0 0 COLLECTION EXPENSE 339 0 0 BAR COMPENSATION 232 0 0 MANAGERS EXPENSE 229 0 0 TROPHIES, PRIZES AND ENGR 189 0 0 PARTY SUPPLIES 139 0 0 CASH OVER/UNDER 137 0 0 TOTAL 327,513 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NET PROPERTY DISPOSALS AND REFUNDS TO RESIGNED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISPOSAL OF PROPERTY -25,610 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6211051 |
| IRS990/TotalAssetsEOYAmt | 0 | 6560635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6211051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6560635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2271720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2271720 |
| IRS990/TotalGrossUBIAmt | 0 | 128261 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1492796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1713358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1492796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1713358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4718255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4847277 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77021 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 77021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2271720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1446508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2298091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2426352 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 128261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6211051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6560635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/TravelGrp/TotalAmt | 0 | 2393 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4718255 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4847277 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8760 CHILSON RD |
| IRS990/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKELANDSGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KINSTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102313000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKELANDS GOLF AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 380741360 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102313000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8760 CHILSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 691ED60CD89464A142484A7C4ED37CF9F1BBE94B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ & MADHAVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 W STADIUM BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481035285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346656688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T ALLEMAN |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T15:39:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,560,635
- Liabilities
- $1,713,358
- Net assets
- $4,847,277
- Revenue
- $2,426,352
- Expenses
- $2,271,720
- Net income
- $154,632