Civic Intelligence

Lenawee Country Club

EIN 38-0755965 • 501(c)7 • Adrian, MI

Profile

Golf course & dining facility for club members

4110 Country Club RdAdrian, MI 49221

www.lenaweecc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.15x

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

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-9.6%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$277,075

Down $70,177 (-20%) from 2017

Liabilities

Down

$135,785

Down $91,055 (-40%) from 2017

Net Assets

Up

$141,290

Up $20,878 (+17%) from 2017

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$888,188

Down $94,604 (-9.6%) from 2017

Expenses

Down

$867,310

Down $156,015 (-15%) from 2017

Net Income

Up

$20,878

Up $61,411 (+152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2012: $359,880Liabilities 2012: $218,046Net Assets 2012: $141,8342012Assets 2013: $329,157Liabilities 2013: $133,478Net Assets 2013: $195,6792013Assets 2014: $422,229Liabilities 2014: $215,611Net Assets 2014: $206,6182014Assets 2015: $444,125Liabilities 2015: $246,481Net Assets 2015: $197,6442015Assets 2016: $346,689Liabilities 2016: $185,744Net Assets 2016: $160,9452016Assets 2017: $347,252Liabilities 2017: $226,840Net Assets 2017: $120,4122017Assets 2018: $277,075Liabilities 2018: $135,785Net Assets 2018: $141,2902018

Highlighted filing

2018

Assets$277,075
Liabilities$135,785
Net Assets$141,290
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $987,122Expenses 2012: $1,187,404Net Income 2012: -$200,2822012Revenue 2013: $985,049Expenses 2013: $933,812Net Income 2013: $51,2372013Revenue 2014: $1,022,201Expenses 2014: $1,011,262Net Income 2014: $10,9392014Revenue 2015: $1,016,377Expenses 2015: $1,025,351Net Income 2015: -$8,9742015Revenue 2016: $956,441Expenses 2016: $993,140Net Income 2016: -$36,6992016Revenue 2017: $982,792Expenses 2017: $1,023,325Net Income 2017: -$40,5332017Revenue 2018: $888,188Expenses 2018: $867,310Net Income 2018: $20,8782018

Highlighted filing

2018

Revenue$888,188
Expenses$867,310
Net Income$20,878
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,075
Liabilities
$135,785
Net assets
$141,290
Revenue
$888,188
Expenses
$867,310
Net income
$20,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.96$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.20$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$0.99$0.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$0.99$1.19$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,020,139
Mission and Program Overview

Mission

Golf course & dining facility for club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,155$209,597▼ $37,558
Accounts Receivable$32,401$32,004▼ $397
Inventories for Sale or Use$22,255$18,868▼ $3,387
Investments Other Securities$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$14,700$5,288▼ $9,412
Prepaid Expenses and Deferred Charges$20,219$796▼ $19,423
Savings and Temporary Cash Investments$522$522→ $0
Total Assets$347,252$277,075▼ $70,177
Liabilities
Accounts Payable and Accrued Expenses$72,512$53,021▼ $19,491
Mortgage Notes Payable Secured by Investment Property$92,116$52,843▼ $39,273
Unsecured Notes Loans Payable$44,778$19,667▼ $25,111
Deferred Revenue$17,434$10,254▼ $7,180
Total Liabilities$226,840$135,785▼ $91,055
Net Assets / Fund Balance
Unrestricted Net Assets$120,412$141,290▲ $20,878
Total Net Assets Fund Balance$120,412$141,290▲ $20,878
Total Liabilities and Net Assets / Fund Balance$347,252$277,075▼ $70,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,597$712,222$921,819
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dave MullianPresident
Aaron SwiggumDirector
Bob MitchellDirector
David BerlinDirector
Ells StoutDirector
Isaac SneadDirector
Susan PraterDirector
Tom TaylorDirector
Joe WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,518
Investment Income
$0
Other Revenue
$201,670
Change in Net Assets
$20,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,233
Other Expenses$392,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,156$81,462-$378,618
All Other Expenses$152,272$7,686-$159,958
Payroll Taxes$56,897$7,736-$64,633
Depreciation Depletion$37,554--$37,554
Other Employee Benefits$21,675$10,307-$31,982
Other Expenses$37,737$31,574-$31,574
Fees for Services Accounting-$13,997-$13,997
Interest-$10,024-$10,024
Total Functional Expenses$698,401$168,909$0$867,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lenawee Country Club
EIN
38-0755965
Address
4110 COUNTRY CLUB RD, ADRIAN, MI 49221

Signing Officer

Name
Joe Williams
Title
Sec/treas
Signed
2018-07-23

Organization Details

Principal Officer
Joe Williams
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All exempt income was used to pay salaries, operating expenses and overhead to render golf course, tennis, swimming and dining services to club members.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 27,104 0 0 supplies 24,687 0 0 property taxes 24,206 0 0 laundry & uniforms 13,169 1,463 0 gas & oil 11,583 0 0 advertising & promotions 11,189 0 0 miscellaneous expenses 9,586 0 0 awards & prizes 7,332 0 0 telephone 6,339 704 0 workers comp 6,790 0 0 decor & entertainment 3,157 0 0 golf handicap fees 2,580 0 0 licenses & permits 2,340 0 0 postage 0 2,292 0 computer expenses 0 2,005 0 golf cart lease 1,703 0 0 printing 0 925 0 board expenses 0 297 0 seed & sod 257 0 0 subscriptions 250 0 0 total 152,272 7,686 0”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 27,104 0 0 SUPPLIES 24,687 0 0 PROPERTY TAXES 24,206 0 0 LAUNDRY & UNIFORMS 13,169 1,463 0 GAS & OIL 11,583 0 0 ADVERTISING & PROMOTIONS 11,189 0 0 MISCELLANEOUS EXPENSES 9,586 0 0 AWARDS & PRIZES 7,332 0 0 TELEPHONE 6,339 704 0 WORKERS COMP 6,790 0 0 DECOR & ENTERTAINMENT 3,157 0 0 GOLF HANDICAP FEES 2,580 0 0 LICENSES & PERMITS 2,340 0 0 POSTAGE 0 2,292 0 COMPUTER EXPENSES 0 2,005 0 GOLF CART LEASE 1,703 0 0 PRINTING 0 925 0 BOARD EXPENSES 0 297 0 SEED & SOD 257 0 0 SUBSCRIPTIONS 250 0 0 TOTAL 152,272 7,686 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867310
IRS990/TotalGrossUBIAmt06363
IRS990/TotalLiabilitiesBOYAmt0226840
IRS990/TotalLiabilitiesEOYAmt0135785
IRS990/TotalLiabilitiesGrp/BOYAmt0226840
IRS990/TotalLiabilitiesGrp/EOYAmt0135785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141290
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01605
IRS990/TotalProgramServiceExpensesAmt0698401
IRS990/TotalProgramServiceRevenueAmt0686518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141290
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044778
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019667
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LENAWEECC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0380755965
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02018-07-27T15:20:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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