Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-0741360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,791,305
Up $230,670 (+3.5%) from 2018
Net Assets
Up$5,112,735
Up $265,458 (+5.5%) from 2018
Liabilities
Down$1,678,570
Down $34,788 (-2.0%) from 2018
Revenue
Up$2,676,044
Up $249,692 (+10%) from 2018
Expenses
Up$2,410,000
Up $138,280 (+6.1%) from 2018
Net Income
Up$266,044
Up $111,412 (+72%) from 2018
Private golf and country club operating for the benefit of the membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,655,339 | $6,178,290 | ▲ $522,951 |
| Accounts Receivable | $271,909 | $304,240 | ▲ $32,331 |
| Inventories for Sale or Use | $163,776 | $178,832 | ▲ $15,056 |
| Cash and Non-Interest-Bearing Accounts | $407,559 | $68,565 | ▼ $338,994 |
| Prepaid Expenses and Deferred Charges | $55,092 | $55,994 | ▲ $902 |
| Total Assets | $6,560,635 | $6,791,305 | ▲ $230,670 |
| Other Assets Total | $6,960 | $5,384 | ▼ $1,576 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,399,698 | $1,348,236 | ▼ $51,462 |
| Accounts Payable and Accrued Expenses | $116,578 | $134,471 | ▲ $17,893 |
| Other Liabilities | $115,261 | $112,146 | ▼ $3,115 |
| Deferred Revenue | $81,821 | $83,717 | ▲ $1,896 |
| Total Liabilities | $1,713,358 | $1,678,570 | ▼ $34,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,847,277 | $5,112,735 | ▲ $265,458 |
| Total Net Assets Fund Balance | $4,847,277 | $5,112,735 | ▲ $265,458 |
| Total Liabilities and Net Assets / Fund Balance | $6,560,635 | $6,791,305 | ▲ $230,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,601,601 | - | $3,601,601 |
| Land | $1,510,551 | - | $1,510,551 |
| Equipment | $1,066,138 | - | $1,066,138 |
| Name | Title |
|---|---|
| Paul Curtis | President |
| Chris Wendrick | Director |
| Ron Giardini | Director |
| Tom Lehto | Director |
| Ben Swaine | Secretary |
| John Kinstler | Treasurer |
| George Hawes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,599,754 |
| Other Expenses | $810,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,308,646 | - | - | $1,308,646 |
| All Other Expenses | $345,914 | - | - | $345,914 |
| Payroll Taxes | $177,738 | - | - | $177,738 |
| Other Employee Benefits | $113,370 | - | - | $113,370 |
| Occupancy | $95,231 | - | - | $95,231 |
| Interest | $69,014 | - | - | $69,014 |
| Insurance | $45,047 | - | - | $45,047 |
| Other Expenses | $41,188 | - | - | $41,188 |
| Office Expenses | $26,626 | - | - | $26,626 |
| Fees for Services Accounting | $10,300 | - | - | $10,300 |
| Travel | $2,808 | - | - | $2,808 |
| Fees for Services Legal | $348 | - | - | $348 |
| Total Functional Expenses | $2,410,000 | $0 | $0 | $2,410,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $55,594 |
| Payroll and Related Items | $54,952 |
| Commissions Payable | $1,600 |
“ORGANIZED WITH MEMBERS”
“All members have a voting right to elect members of the governing body.”
“Decisions by the governing body are ultimately subject to the approval of the members of lgcc”
“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.”
“Weekly managers' meeting, monthly committee & board meeting, annual legal review. Board orientation in which guidelines and committee role responsibities are discussed.”
“Review by general manager and committee chair followed by executive board approval. President and general manager sign contracts.”
“Review by general manager and committee chair followed by executive board approval. President and general manager sign contracts.”
“Any requests are provided . Rules & by-laws posted on website along with treasurer's reports monthly. At annual meetings reviewed financials are provided.”
“Building repairs & mainte 32,078 0 0 equipment lease 30,584 0 0 equipment maintenance/rep 25,618 0 0 laundry 25,208 0 0 gas, oil & grease 20,824 0 0 membership promotion 20,222 0 0 tree work 14,325 0 0 contracted services-build 13,620 0 0 building janitorial 10,697 0 0 food waste 9,288 0 0 entertainment 9,285 0 0 irrigation system repairs 9,260 0 0 gam charge 9,100 0 0 computer repair & mainten 8,807 0 0 course supplies 7,540 0 0 sand & topsoil 7,174 0 0 lake treatment 6,638 0 0 ent committee events 6,224 0 0 valet 5,481 0 0 food compensation 5,281 0 0 cart rental outings 5,200 0 0 bank fees 4,291 0 0 rubbish removal 4,270 0 0 replacements 3,937 0 0 equipment rental 3,795 0 0 postage 3,689 0 0 club subscriptions, dues 3,561 0 0 credit card s/c 3,395 0 0 members making a differen 3,391 0 0 shop supplies-greens 3,277 0 0 vehicle repairs 3,257 0 0 donations 3,076 0 0 professional dues 2,833 0 0 printing & stationary 2,694 0 0 misc taxes & fees 2,480 0 0 cart barn expense 2,243 0 0 professional development 2,141 0 0 florist 1,623 0 0 amortized expense-loan co 1,576 0 0 christmas decorations 1,071 0 0 contracted services 1,029 0 0 seed & sod 1,023 0 0 road maintenance 876 0 0 employee christmas party 650 0 0 menu paper 573 0 0 bad debt 546 0 0 directors expense 490 0 0 bar compensation 447 0 0 bar waste 415 0 0 freight costs 335 0 0 managers expense 168 0 0 party supplies 101 0 0 cash over/under 74 0 0 damaged/comp goods 64 0 0 collection expense 38 0 0 trophies, prizes and engr 31 0 0 total 345,914 0 0”
“Net property disposals and refunds to resigned members”
“Disposal of property -586”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304240 |
| 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 | 345914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345914 |
| 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 | 407559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68565 |
| 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 | 654767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 810246 |
| IRS990/CYOtherRevenueAmt | 0 | 1017961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1658083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1599754 |
| IRS990/CYTotalExpensesAmt | 0 | 2410000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2676044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83717 |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2410000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | 3330811 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 161980 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1665200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 19425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69014 |
| IRS990/InterestGrp/TotalAmt | 0 | 69014 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5655339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6178290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6178290 |
| 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 | 1399698 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1348236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4847277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5112735 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928323 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1010433 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 82110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113370 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS & FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CART LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112146 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE & HANDLING CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR DISCOUNT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOAT RENTAL FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 7528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1308646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55994 |
| 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 | 765876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 331194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 331194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24185 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 764898 |
| IRS990/PYOtherRevenueAmt | 0 | 979844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1446508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1506822 |
| IRS990/PYTotalExpensesAmt | 0 | 2271720 |
| IRS990/PYTotalRevenueAmt | 0 | 2426352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266044 |
| 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 | 3601601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3601601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1066138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1066138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1510551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1510551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL AND RELATED ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMISSIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6178290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112146 |
| 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 | BUILDING REPAIRS & MAINTE 32,078 0 0 EQUIPMENT LEASE 30,584 0 0 EQUIPMENT MAINTENANCE/REP 25,618 0 0 LAUNDRY 25,208 0 0 GAS, OIL & GREASE 20,824 0 0 MEMBERSHIP PROMOTION 20,222 0 0 TREE WORK 14,325 0 0 CONTRACTED SERVICES-BUILD 13,620 0 0 BUILDING JANITORIAL 10,697 0 0 FOOD WASTE 9,288 0 0 ENTERTAINMENT 9,285 0 0 IRRIGATION SYSTEM REPAIRS 9,260 0 0 GAM CHARGE 9,100 0 0 COMPUTER REPAIR & MAINTEN 8,807 0 0 COURSE SUPPLIES 7,540 0 0 SAND & TOPSOIL 7,174 0 0 LAKE TREATMENT 6,638 0 0 ENT COMMITTEE EVENTS 6,224 0 0 VALET 5,481 0 0 FOOD COMPENSATION 5,281 0 0 CART RENTAL OUTINGS 5,200 0 0 BANK FEES 4,291 0 0 RUBBISH REMOVAL 4,270 0 0 REPLACEMENTS 3,937 0 0 EQUIPMENT RENTAL 3,795 0 0 POSTAGE 3,689 0 0 CLUB SUBSCRIPTIONS, DUES 3,561 0 0 CREDIT CARD S/C 3,395 0 0 MEMBERS MAKING A DIFFEREN 3,391 0 0 SHOP SUPPLIES-GREENS 3,277 0 0 VEHICLE REPAIRS 3,257 0 0 DONATIONS 3,076 0 0 PROFESSIONAL DUES 2,833 0 0 PRINTING & STATIONARY 2,694 0 0 MISC TAXES & FEES 2,480 0 0 CART BARN EXPENSE 2,243 0 0 PROFESSIONAL DEVELOPMENT 2,141 0 0 FLORIST 1,623 0 0 AMORTIZED EXPENSE-LOAN CO 1,576 0 0 CHRISTMAS DECORATIONS 1,071 0 0 CONTRACTED SERVICES 1,029 0 0 SEED & SOD 1,023 0 0 ROAD MAINTENANCE 876 0 0 EMPLOYEE CHRISTMAS PARTY 650 0 0 MENU PAPER 573 0 0 BAD DEBT 546 0 0 DIRECTORS EXPENSE 490 0 0 BAR COMPENSATION 447 0 0 BAR WASTE 415 0 0 FREIGHT COSTS 335 0 0 MANAGERS EXPENSE 168 0 0 PARTY SUPPLIES 101 0 0 CASH OVER/UNDER 74 0 0 DAMAGED/COMP GOODS 64 0 0 COLLECTION EXPENSE 38 0 0 TROPHIES, PRIZES AND ENGR 31 0 0 TOTAL 345,914 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NET PROPERTY DISPOSALS AND REFUNDS TO RESIGNED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISPOSAL OF PROPERTY -586 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6560635 |
| IRS990/TotalAssetsEOYAmt | 0 | 6791305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6560635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6791305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2410000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2410000 |
| IRS990/TotalGrossUBIAmt | 0 | 126369 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1713358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1678570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1713358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1678570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4847277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5112735 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67434 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 67434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2410000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1658083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2676044 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 126369 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6560635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6791305 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/TravelGrp/TotalAmt | 0 | 2808 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4847277 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5112735 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKELANDSGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KINSTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102313000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-30 |
| 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 | C7772BCE0996C78EB1AEAE4BD70164D24E548FA9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:43:57 |
| 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 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346656688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T ALLEMAN |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T14:43:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.