Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 38-0847190 • Monroe, MI
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,866,763
Down $141,151 (-7.0%) from 2012
Liabilities
Down$1,251,316
Down $80,944 (-6.1%) from 2012
Net Assets
Down$615,447
Down $60,207 (-8.9%) from 2012
Revenue
$1,507,532
No earlier filing loaded for comparison.
Expenses
Down$1,567,739
Down $14,989 (-0.9%) from 2012
Net Income
-$60,207
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 241347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260839 |
| IRS990/AccountsReceivable/BOY | 0 | 280533 |
| IRS990/AccountsReceivable/EOY | 0 | 256703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GOLF |
| IRS990/Activity3/Description | 0 | SWIMMING & TENNIS |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE COUNTRY CLUB WITH GOLF, SWIMMING, TENNIS AND DINING. |
| IRS990/Advertising/Total | 0 | 7293 |
| IRS990/AllOtherContributions | 0 | 23012 |
| IRS990/AllOtherExpenses/Total | 0 | 38512 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6158 |
| IRS990/CostOfGoodsSold | 0 | 231276 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 216608 |
| IRS990/DeferredRevenue/EOY | 0 | 195920 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 101801 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FOOD & BEVERAGE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 25739 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL LENOX-CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SKIBSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL GAYNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS GIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE CHAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MARTIN DROZDOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES MORR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNMARIE HOHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB KARNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 177824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HOUSE COMM. |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | HOUSE COMM. |
| IRS990/Form990PartVIISectionA/Title | 7 | POOL COMM. C |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | GOLF PROF. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1760945 |
| IRS990/GrossReceiptsAmount | 0 | 121534 |
| IRS990/GrossRents/Real | 0 | 10567 |
| IRS990/GrossSalesOfInventory | 0 | 671502 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 33428 |
| IRS990/IntangibleAssets/BOY | 0 | 1774 |
| IRS990/IntangibleAssets/EOY | 0 | 1624 |
| IRS990/Interest/Total | 0 | 61873 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18329 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21465 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2421001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4085189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1726152 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1664188 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE COUNTRY CLUB WITH GOLF, SWIMMING, TENNIS AND DINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 884889 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 856408 |
| IRS990/NbrIndependentVotingMembers | 0 | 52 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 52 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 52 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 722713 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 675654 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 367476 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 440226 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 72750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10567 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 10567 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5792 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2815 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 52 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 109009 |
| IRS990/OfficeExpenses/Total | 0 | 9103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26183 |
| IRS990/OtherExpensePriorYear | 0 | 729274 |
| IRS990/OtherExpensesCurrentYear | 0 | 602975 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 2 | KITCHEN & DINNING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GOLF CART LEASE |
| IRS990/OtherExpenses/Total | 0 | 90698 |
| IRS990/OtherExpenses/Total | 1 | 51609 |
| IRS990/OtherExpenses/Total | 2 | 37154 |
| IRS990/OtherExpenses/Total | 3 | 36756 |
| IRS990/OtherLiabilities/BOY | 0 | 14061 |
| IRS990/OtherLiabilities/EOY | 0 | 19093 |
| IRS990/OtherRevenueCurrentYear | 0 | 468324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING-MEMBERSHIP DIR. |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7731 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 9800 |
| IRS990/OtherRevenuePriorYear | 0 | 444481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 834691 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1314654 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1320654 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 118879 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36724 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1038333 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRO SHOP |
| IRS990/ProgramServiceRevenue/Description | 2 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | GREEN & POOL FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | GOLF SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1206500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 759426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 759426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53059 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10567 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -591941 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -645000 |
| IRS990/RevenuesLessExpensesCY | 0 | -53059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131011 |
| IRS990/SalariesEtcCurrentYear | 0 | 979753 |
| IRS990/SalariesEtcPriorYear | 0 | 1058876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27210 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 268005 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 268005 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1396183 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2421001 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3817184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19093 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | P/R TAXES W/H & ACCRUED TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1664188 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 70000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 216092 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3591 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART II, B(III) - OTHER REPORTABLE COMPENSATION: ROB KARNES OPERATES THE RETAIL ACTIVITY OF THE PRO SHOP. THE MEMBER PRO SHOP CHARGES ARE COLLECTED BY THE COUNTRY CLUB, AS HIS AGENT, AND REMITTED TO HIM. THEY ARE REPORTED AS INCOME TO HIM ON A FROM 1099-MISC AND ARE NOT COMPENSATION IN THE NORMAL COURSE OF BUSINESS. IN 2012, THE COLLECTIONS AS AGENT WERE 107,824. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROB KARNES |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 107824 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GOLF PROF |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 181415 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BANK RELATIONSHIPS: |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CHECKING ACCT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LOAN FEES & INTEREST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PETER CARLTON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JAMES MORR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JOHN SKIBSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER TREAS/ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD DIR. INST |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | ORG. TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | & VP FIN'L INST |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | ORG. PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | & CFO FINL INST |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | FORM 990 SCHEDULE L PART IV BUSINESS TRANSACTIONS INFORMATION IN CD AND E APPLY TO THE SAME FINANCIAL INSTITUTION FOR PETER CARLTON JAMES MORR AND JOHN SKIBSKI |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MONROE BANK & TRUST DIRECTOR MONROE BANK & TRUST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE ATTACHED BY-LAWS (ARTICLE IV) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ATTACHED BY-LAWS FOR LIMITATION OF POWERS (ARTICLE VII) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GENERAL MANAGER AND CONTROLLER REVIEW THE FORM 990. AN OFFICER REVIEWS AND SIGNS THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DOCUMENTS REFERRED TO ON LINE 19 ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAID IN CAPITAL 6,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 COLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48162 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BECKY HUTCHINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7342415190 |
| IRS990/TotalAssets/BOY | 0 | 2079618 |
| IRS990/TotalAssetsBOY | 0 | 2079618 |
| IRS990/TotalAssets/EOY | 0 | 2007914 |
| IRS990/TotalAssetsEOY | 0 | 2007914 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 23012 |
| IRS990/TotalExpensesCurrentYear | 0 | 1582728 |
| IRS990/TotalExpensesPriorYear | 0 | 1788150 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1582728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 93117 |
| IRS990/TotalLiabilities/BOY | 0 | 1356905 |
| IRS990/TotalLiabilitiesBOY | 0 | 1356905 |
| IRS990/TotalLiabilities/EOY | 0 | 1332260 |
| IRS990/TotalLiabilitiesEOY | 0 | 1332260 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2079618 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2007914 |
| IRS990/TotalNbrEmployees | 0 | 100 |
| IRS990/TotalNbrVolunteers | 0 | 82 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 722713 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 675654 |
| IRS990/TotalOtherCompensation | 0 | 3591 |
| IRS990/TotalOtherRevenue | 0 | 17531 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1038333 |
| IRS990/TotalReportableCompFromOrg | 0 | 177824 |
| IRS990/TotalRevenueCurrentYear | 0 | 1529669 |
| IRS990/TotalRevenuePriorYear | 0 | 1657139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1413540 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1529669 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 93117 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MGCC.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1919 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 380847190 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONROE GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/NameControl | 0 | MONR |
| ReturnHeader/Filer/Phone | 0 | 7342415190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 COLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48162 |
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