Civic Intelligence

Lochmoor Club

EIN 38-0768670 • 501(c)7 • Grosse Pointe Woods, MI

View Organization Page

Profile

Leisure, recreation, and social interaction of members

1018 Sunningdale DriveGrosse Pointe Woods, MI 48236

www.lochmoorclub.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

1.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$117,137

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,390,915

Up $236,743 (+2.6%) from 2023

Liabilities

Down

$5,198,898

Down $137,415 (-2.6%) from 2023

Net Assets

Up

$4,192,017

Up $374,158 (+9.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$5,108,034

Up $817,418 (+19%) from 2023

Expenses

Up

$4,733,876

Up $603,804 (+15%) from 2023

Net Income

Up

$374,158

Up $213,614 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $6,534,336Liabilities 2010: $662,686Net Assets 2010: $5,871,6502010Assets 2011: $6,333,520Liabilities 2011: $1,038,931Net Assets 2011: $5,294,5892011Assets 2012: $6,397,019Liabilities 2012: $1,339,137Net Assets 2012: $5,057,8822012Assets 2013: $6,326,118Liabilities 2013: $1,367,871Net Assets 2013: $4,958,2472013Assets 2014: $5,939,501Liabilities 2014: $1,874,500Net Assets 2014: $4,065,0012014Assets 2015: $6,536,957Liabilities 2015: $2,117,072Net Assets 2015: $4,419,8852015Assets 2016: $6,348,308Liabilities 2016: $2,421,216Net Assets 2016: $3,927,0922016Assets 2017: $6,438,110Liabilities 2017: $3,058,306Net Assets 2017: $3,379,8042017Assets 2018: $6,484,716Liabilities 2018: $3,150,934Net Assets 2018: $3,333,7822018Assets 2019: $6,478,084Liabilities 2019: $3,197,127Net Assets 2019: $3,280,9572019Assets 2020: $6,318,502Liabilities 2020: $3,005,318Net Assets 2020: $3,313,1842020Assets 2021: $6,666,855Liabilities 2021: $3,643,727Net Assets 2021: $3,023,1282021Assets 2022: $6,819,874Liabilities 2022: $3,162,559Net Assets 2022: $3,657,3152022Assets 2023: $9,154,172Liabilities 2023: $5,336,313Net Assets 2023: $3,817,8592023Assets 2024: $9,390,915Liabilities 2024: $5,198,898Net Assets 2024: $4,192,0172024

Highlighted filing

2024

Assets$9,390,915
Liabilities$5,198,898
Net Assets$4,192,017
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,152,9772010Expenses 2011: $5,559,2702011Expenses 2012: $4,884,2902012Revenue 2013: $5,067,776Expenses 2013: $5,167,411Net Income 2013: -$99,6352013Revenue 2014: $4,206,845Expenses 2014: $5,100,091Net Income 2014: -$893,2462014Revenue 2015: $5,551,657Expenses 2015: $5,196,773Net Income 2015: $354,8842015Revenue 2016: $5,141,345Expenses 2016: $5,634,138Net Income 2016: -$492,7932016Revenue 2017: $5,423,979Expenses 2017: $5,971,265Net Income 2017: -$547,2862017Revenue 2018: $5,941,960Expenses 2018: $5,987,982Net Income 2018: -$46,0222018Revenue 2019: $5,529,430Expenses 2019: $5,582,255Net Income 2019: -$52,8252019Revenue 2020: $3,600,695Expenses 2020: $3,568,468Net Income 2020: $32,2272020Revenue 2021: $3,724,450Expenses 2021: $4,014,506Net Income 2021: -$290,0562021Revenue 2022: $4,750,093Expenses 2022: $4,115,906Net Income 2022: $634,1872022Revenue 2023: $4,290,616Expenses 2023: $4,130,072Net Income 2023: $160,5442023Revenue 2024: $5,108,034Expenses 2024: $4,733,876Net Income 2024: $374,1582024

Highlighted filing

2024

Revenue$5,108,034
Expenses$4,733,876
Net Income$374,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,390,915
Liabilities
$5,198,898
Net assets
$4,192,017
Revenue
$5,108,034
Expenses
$4,733,876
Net income
$374,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$5.20$4.19$5.11$4.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.15$5.34$3.82$4.29$4.13$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.16$3.66$4.75$4.12$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.67$3.64$3.02$3.72$4.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.01$3.31$3.60$3.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.48$3.20$3.28$5.53$5.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.48$3.15$3.33$5.94$5.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.44$3.06$3.38$5.42$5.97$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.42$3.93$5.14$5.63$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.12$4.42$5.55$5.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.87$4.07$4.21$5.10$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.37$4.96$5.07$5.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.34$5.06$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.04$5.29$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.66$5.87$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,087,305
Mission and Program Overview

Mission

Leisure, recreation, and social interaction of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,819,894$6,713,533▼ $106,361
Cash and Non-Interest-Bearing Accounts$1,014,263$1,457,237▲ $442,974
Accounts Receivable$817,531$780,046▼ $37,485
Inventories for Sale or Use$307,375$288,961▼ $18,414
Prepaid Expenses and Deferred Charges$47,652$49,560▲ $1,908
Total Assets$9,154,172$9,390,915▲ $236,743
Other Assets Total$147,457$101,578▼ $45,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,738,152$4,672,723▼ $65,429
Accounts Payable and Accrued Expenses$517,573$507,135▼ $10,438
Other Liabilities$63,668$0▼ $63,668
Deferred Revenue$16,920$19,040▲ $2,120
Total Liabilities$5,336,313$5,198,898▼ $137,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,817,859$4,192,017▲ $374,158
Total Net Assets Fund Balance$3,817,859$4,192,017▲ $374,158
Total Liabilities and Net Assets / Fund Balance$9,154,172$9,390,915▲ $236,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,526,316$4,987,709$8,514,025
Equipment$1,118,737$5,368,294$6,487,031
Other Land Buildings$1,613,172$693,288$2,306,460
Land$455,308-$455,308
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle MartinHead Golf ProfessionalFT$112,587$4,550$117,137
Tyler SkinnerExecutive ChefFT$105,238$4,704$109,942

Board Members and Trustees

NameTitle
Michael KoschPresident
Constantine RaphtisDirector
Dean StevensonDirector
Michael WickhamDirector
Shaun HamptonDirector
Thomas LalondeDirector
Cam PiggotSecretary
Tomasine MarxVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$4,187,427
Investment Income
$-2,581
Other Revenue
$916,438
All Other Contributions
$6,750
Change in Net Assets
$374,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,084,572
Revenue Not Reported on Financial Statements
$-2,976,538
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,976,538
Total Revenue per Audited Statements
$8,084,572
Total Revenue per Form 990
$5,108,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,098,675
Salaries, Compensation, and Employee Benefits$1,635,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,435,091
Depreciation Depletion---$687,144
All Other Expenses---$498,152
Occupancy---$395,400
Interest---$282,109
Other Expenses---$190,025
Payroll Taxes---$173,025
Insurance---$130,083
Other Employee Benefits---$27,839
Advertising---$23,110
Conferences and Meetings---$11,605
Pension Plan Contributions---$-754
Total Functional Expenses$0$0$0$4,733,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,710,414
Expenses per Audited Statements$4,733,876
Total Expenses per Form 990$4,733,876
Expenses Not Reported on Form 990$2,976,538
Expenses Not Reported on Financial Statements$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members”

Form 990, Part VI, Section A, Line 7A

“The members of the club vote for who is elected to the board.”

Form 990, Part VI, Section A, Line 7B

“The members vote on various matters (i.e. Special assessments, by-law changes).”

Form 990, Part VI, Section B, Line 11B

“A copy of the annual 990 is reviewed at the board meeting prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is determined based upon the use of comparability data and is determined by the general manager and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The club makes its annual tax return form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lochmoor Club
EIN
38-0768670
Phone
3138861010
Address
1018 SUNNINGDALE DRIVE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Tomasine Marx
Title
Officer
Phone
3138861010
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomasine Marx
Formed
1917
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 117,643. Equipment rental 94,142. Entertainment 52,246. Dues & subscriptions 47,856. Lesson fee 46,122. Landscaping / decorations 44,229. Miscellaneous 42,545. Parking 27,809. Printing and postage 17,163. Uniform & laundry 13,568. Auto expense 5,395. Bad debts 4,000. Tournaments & golf activities -14,566.”

Financial Statement Notes

PART X, LINE 2:

“The club adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2024, there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 413 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/LessCostOthBasisSalesExpnssGrp/OtherAmt02733
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt074683
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074683
IRS990/MissionDesc0LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04738152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04672723
IRS990/NetAssetsOrFundBalancesBOYAmt03817859
IRS990/NetAssetsOrFundBalancesEOYAmt04192017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-139603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-180141
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-40538
IRS990/NetUnrelatedBusTxblIncmAmt037161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03817859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04192017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0395400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147457
IRS990/OtherAssetsTotalGrp/EOYAmt0101578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027839
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0432654
IRS990/OtherExpensesGrp/TotalAmt1231775
IRS990/OtherExpensesGrp/TotalAmt2216618
IRS990/OtherExpensesGrp/TotalAmt3190025
IRS990/OtherLiabilitiesGrp/BOYAmt063668
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL DUES
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc2SIMULATOR FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1451792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1451792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275104
IRS990/OtherRevenueTotalAmt01096579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173025
IRS990/PensionPlanContributionsGrp/TotalAmt0-754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049560
IRS990/PrincipalOfficerNm0TOMASINE MARX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS AND SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03136051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03136051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0268484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-435297
IRS990/PYOtherExpensesAmt02554409
IRS990/PYOtherRevenueAmt0647057
IRS990/PYProgramServiceRevenueAmt04072956
IRS990/PYRevenuesLessExpensesAmt0160544
IRS990/PYSalariesCompEmpBnftPaidAmt01575663
IRS990/PYTotalExpensesAmt04130072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04290616
IRS990/ReconcilationRevenueExpnssAmt0374158
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03526316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04987709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08514025
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05368294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06487031
IRS990ScheduleD/ExpensesNotReportedAmt02976538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04733876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455308
IRS990ScheduleD/OtherExpensesIncludedAmt02976538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01613172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02306460
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2976538
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2976538
IRS990ScheduleD/RevenueSubtotalAmt08084572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06713533
IRS990ScheduleD/TotalExpensesPerForm990Amt04733876
IRS990ScheduleD/TotalRevenuePerForm990Amt05108034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08084572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07710414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB VOTE FOR WHO IS ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. SPECIAL ASSESSMENTS, BY-LAW CHANGES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ANNUAL 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS DETERMINED BASED UPON THE USE OF COMPARABILITY DATA AND IS DETERMINED BY THE GENERAL MANAGER AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB MAKES ITS ANNUAL TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 117,643. EQUIPMENT RENTAL 94,142. ENTERTAINMENT 52,246. DUES & SUBSCRIPTIONS 47,856. LESSON FEE 46,122. LANDSCAPING / DECORATIONS 44,229. MISCELLANEOUS 42,545. PARKING 27,809. PRINTING AND POSTAGE 17,163. UNIFORM & LAUNDRY 13,568. AUTO EXPENSE 5,395. BAD DEBTS 4,000. TOURNAMENTS & GOLF ACTIVITIES -14,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09154172
IRS990/TotalAssetsEOYAmt09390915
IRS990/TotalAssetsGrp/BOYAmt09154172
IRS990/TotalAssetsGrp/EOYAmt09390915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06750
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04733876
IRS990/TotalGrossUBIAmt0228098
IRS990/TotalLiabilitiesBOYAmt05336313
IRS990/TotalLiabilitiesEOYAmt05198898
IRS990/TotalLiabilitiesGrp/BOYAmt05336313
IRS990/TotalLiabilitiesGrp/EOYAmt05198898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03817859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04192017
IRS990/TotalOtherCompensationAmt09254
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125903
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125903
IRS990/TotalProgramServiceRevenueAmt04187427
IRS990/TotalReportableCompFromOrgAmt0217825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04873186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05108034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0228098
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09154172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09390915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 SUNNINGDALE DRIVE
IRS990/USAddress/CityNm0GROSSE POINTE WOODS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOCHMOORCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMASINE MARX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138861010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCHMOOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOCH
ReturnHeader/Filer/EIN0380768670
ReturnHeader/Filer/PhoneNum03138861010
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 SUNNINGDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111

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