Civic Intelligence

Little Harbor Club

990 • Fiscal year 2013 • EIN 38-0767315

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization ProfileLITTLEHARBORCLUB.COM
PO Box 12549740
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,359,768

Down $153,247 (-4.4%) from 2012

Net Assets

Down

$3,052,746

Down $121,296 (-3.8%) from 2012

Liabilities

Down

$307,022

Down $31,951 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,854,957

Up $61,657 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,854,694Liabilities 2011: $500,737Net Assets 2011: $3,353,9572011Assets 2012: $3,513,015Liabilities 2012: $338,973Net Assets 2012: $3,174,0422012Assets 2013: $3,359,768Liabilities 2013: $307,022Net Assets 2013: $3,052,7462013Assets 2014: $3,399,482Liabilities 2014: $258,722Net Assets 2014: $3,140,7602014Assets 2015: $4,061,218Liabilities 2015: $504,841Net Assets 2015: $3,556,3772015Assets 2016: $4,733,216Liabilities 2016: $489,252Net Assets 2016: $4,243,9642016Assets 2017: $5,647,392Liabilities 2017: $462,553Net Assets 2017: $5,184,8392017Assets 2018: $5,610,493Liabilities 2018: $280,687Net Assets 2018: $5,329,8062018Assets 2019: $6,102,862Liabilities 2019: $294,818Net Assets 2019: $5,808,0442019Assets 2020: $6,863,461Liabilities 2020: $396,269Net Assets 2020: $6,467,1922020Assets 2021: $8,091,243Liabilities 2021: $547,112Net Assets 2021: $7,544,1312021Assets 2022: $9,217,435Liabilities 2022: $672,051Net Assets 2022: $8,545,3842022Assets 2023: $11,512,148Liabilities 2023: $124,044Net Assets 2023: $11,388,1042023Assets 2024: $15,671,662Liabilities 2024: $90,592Net Assets 2024: $15,581,0702024

Highlighted filing

2013

Assets$3,359,768
Liabilities$307,022
Net Assets$3,052,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,735,6612011Revenue 2012: $2,391,885Expenses 2012: $2,793,300Net Income 2012: -$401,4152012Expenses 2013: $2,854,9572013Revenue 2014: $2,482,354Expenses 2014: $2,834,340Net Income 2014: -$351,9862014Revenue 2015: $2,500,904Expenses 2015: $3,012,214Net Income 2015: -$511,3102015Revenue 2016: $2,689,099Expenses 2016: $3,200,246Net Income 2016: -$511,1472016Revenue 2017: $2,936,648Expenses 2017: $3,043,587Net Income 2017: -$106,9392017Revenue 2018: $3,046,303Expenses 2018: $3,162,906Net Income 2018: -$116,6032018Revenue 2019: $3,434,872Expenses 2019: $3,524,548Net Income 2019: -$89,6762019Revenue 2020: $3,047,059Expenses 2020: $3,166,447Net Income 2020: -$119,3882020Revenue 2021: $3,969,191Expenses 2021: $3,751,407Net Income 2021: $217,7842021Revenue 2022: $3,971,983Expenses 2022: $4,028,815Net Income 2022: -$56,8322022Revenue 2023: $4,282,621Expenses 2023: $4,229,764Net Income 2023: $52,8572023Revenue 2024: $4,429,547Expenses 2024: $4,833,487Net Income 2024: -$403,9402024

Highlighted filing

2013

Revenue-
Expenses$2,854,957
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,483,477
Mission and Program Overview

Mission

Little harbor club (the "club") is a traditional, private, generational, family-oriented club dedicated to providing its members quality in a responsible manner. The club is located on the harbor in harbor springs, michigan and is operated during the summer months providing dining and recreational facilities for its members, most of whom are summer residents of the area.

Filing and Contact Details

Filer

EIN
38-0767315
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES, COMPENSATION AND COGS ASSOCIATED WITH THE PREPARATION OF THE FORM 990T
IRS990ScheduleO/GeneralExplanation/Explanation1LAWRENCE D. BUHL, JR DAVID K. FITZSIMONS ASST SEC. VICE PRES. BROTHER-IN-LAWS CHRISTY EVEREST JEAN I. EVEREST, II GOVERNOR GOVERNOR SISTER-IN-LAW/BROTHER-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation2EQUITY MEMBERS OWN STOCK
IRS990ScheduleO/GeneralExplanation/Explanation3CANDIDATES FOR MEMBERSHIP MUST BE PROPOSED AND SECONDED BY EQUITY MEMBERS AND LIFE MEMBERS IN GOOD STANDING WHO ARE WELL ACQUAINTED WITH THEIR CANDIDATE. A MEMBER MAY PROPOSE OR SECOND ONLY ONE CANDIDATE AT A TIME. THE PROPOSER AND SECONDER ARE REQUIRED TO SUBMIT DETAILED LETTERS OF RECOMMENDATION ON THEIR CANDIDATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THE BOARD OF GOVERNORS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, A COPY OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE UPON REQUEST AND IN A TIMELY MANNER, TO ANY LITTLE HARBOR CLUB MEMBER WHO REQUESTS IT.
IRS990ScheduleO/GeneralExplanation/Explanation5A LITTLE HARBOR CLUB PERSON MUST DISCLOSE TO AN OFFICER OF LITTLE HARBOR CLUB AS SOON AS POSSIBLE THE EXISTENCE OF ANY SUCH POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION UTILIZES DATA FROM RELEVANT COMPENSATION SURVEYS AND OTHER SEASONAL DINING CLUBS BENCHMARKS. THE CLUB'S EXECUTIVE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION UTILIZES DATA FROM RELEVANT COMPENSATION SURVEYS AND OTHER SEASONAL DINING CLUBS BENCHMARKS. THE CLUB'S EXECUTIVE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM FOR KEY EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOARD AS APPROPRIATE. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9ISSUANCE OF COMMON STOCK 15,000 RETIREMENT OF COMMON STOCK -9,000 REDEMPTION OF CLASS B STOCK -7,500 INITIATION FEES 252,500 RESIGNATION OF INTERIM MEMBERS 0 ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation10EVERY THIRD YEAR THE CLUB'S BOARD MEMBERS REQUEST AN AUDIT RATHER THAN A REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102755 M-119
IRS990/TheBooksAreInCareOf/AddressUS/City0HARBOR SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL L TURNBULL TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber03135803561
IRS990/TotalAssets/BOY03513015
IRS990/TotalAssetsBOY03513015
IRS990/TotalAssets/EOY03359768
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IRS990/TotalExpensesCurrentYear02854957
IRS990/TotalExpensesPriorYear02793300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02854957
IRS990/TotalFunctionalExpenses/Total02854957
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI019741
IRS990/TotalLiabilities/BOY0338973
IRS990/TotalLiabilitiesBOY0338973
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IRS990/TotalLiabilitiesEOY0307022
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IRS990/TotalLiabNetAssetsFundBalances/EOY03359768
IRS990/TotalNbrEmployees0106
IRS990/TotalNetAssetsFundBalances/BOY03174042
IRS990/TotalNetAssetsFundBalances/EOY03052746
IRS990/TotalOfOtherProgramServiceExp026752
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09447
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn027197
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue017750
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02462920
IRS990/TotalRevenue/TotalRevenueColumn02482661
IRS990/TotalRevenue/UnrelatedBusinessRevenue019741
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0LITTLEHARBORCLUB.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01930
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0380767315
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE HARBOR CLUB
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02315262135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0HARBOR SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,359,768
Liabilities
$307,022
Net assets
$3,052,746
Revenue
-
Expenses
$2,854,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.09$15.6$4.43$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$4.28$4.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.67$8.55$3.97$4.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.55$7.54$3.97$3.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.40$6.47$3.05$3.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.29$5.81$3.43$3.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.28$5.33$3.05$3.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.46$5.18$2.94$3.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.49$4.24$2.69$3.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.50$3.56$2.50$3.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$2.48$2.83$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.31$3.05$2.85
2012Summary only. Only limited summary data is available for this year.$3.51$0.34$3.17$2.39$2.79$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.50$3.35$2.74