Civic Intelligence

North Shore Golf Club

EIN 38-0882455 • 501(c)7 • Menominee, MI

Profile

GOLF COURSE

PO Box 95Menominee, MI 49858
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

164%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $592,063 (-100%) from 2018

Liabilities

Down

$0

Down $529,126 (-100%) from 2018

Net Assets

Down

$0

Down $62,937 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,317

Down $240,066 (-119%) from 2018

Expenses

Down

$24,620

Down $229,777 (-90%) from 2018

Net Income

Down

-$62,937

Down $10,289 (-20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $856,110Liabilities 2011: $495,833Net Assets 2011: $360,2772011Assets 2012: $821,788Liabilities 2012: $531,252Net Assets 2012: $290,5362012Assets 2013: $834,384Liabilities 2013: $552,250Net Assets 2013: $282,1342013Assets 2014: $745,147Liabilities 2014: $506,117Net Assets 2014: $239,0302014Assets 2015: $718,205Liabilities 2015: $532,413Net Assets 2015: $185,7922015Assets 2016: $676,520Liabilities 2016: $513,164Net Assets 2016: $163,3562016Assets 2017: $634,211Liabilities 2017: $518,626Net Assets 2017: $115,5852017Assets 2018: $592,063Liabilities 2018: $529,126Net Assets 2018: $62,9372018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $252,213Expenses 2011: $289,619Net Income 2011: -$37,4062011Revenue 2012: $330,624Expenses 2012: $400,365Net Income 2012: -$69,7412012Revenue 2013: $294,608Expenses 2013: $303,010Net Income 2013: -$8,4022013Revenue 2014: $245,920Expenses 2014: $289,024Net Income 2014: -$43,1042014Revenue 2015: $251,219Expenses 2015: $304,457Net Income 2015: -$53,2382015Revenue 2016: $265,075Expenses 2016: $287,511Net Income 2016: -$22,4362016Revenue 2017: $192,254Expenses 2017: $266,074Net Income 2017: -$73,8202017Revenue 2018: $201,749Expenses 2018: $254,397Net Income 2018: -$52,6482018Revenue 2019: -$38,317Expenses 2019: $24,620Net Income 2019: -$62,9372019

Highlighted filing

2019

Revenue-$38,317
Expenses$24,620
Net Income-$62,937
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$38,317
Expenses
$24,620
Net income
-$62,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.25$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.92$5.29$0.63$2.02$2.54$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.34$5.19$1.16$1.92$2.66$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.77$5.13$1.63$2.65$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.18$5.32$1.86$2.51$3.04$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.45$5.06$2.39$2.46$2.89$0.43
2013Summary only. Only limited summary data is available for this year.$8.34$5.52$2.82$2.95$3.03$0.08
2012Summary only. Only limited summary data is available for this year.$8.22$5.31$2.91$3.31$4.00$0.70
2011Summary only. Only limited summary data is available for this year.$8.56$4.96$3.60$2.52$2.90$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$548,183
Mission and Program Overview

Mission

GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,520--
Cap Stk Tr Prin Current Funds$85,994--
Cash and Non-Interest-Bearing Accounts$-457--
Rtn Earn Endowment Incm Other Fnds$-23,057--
Total Assets$592,063$0▼ $592,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,126--
Total Liabilities$529,126$0▼ $529,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,937$0▼ $62,937
Total Liabilities and Net Assets / Fund Balance$592,063$0▼ $592,063
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig ButlerPresident
Pat MellingerSecretary
Arthur BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-186,500
Other Revenue
$148,183
Change in Net Assets
$-62,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,452
Salaries, Compensation, and Employee Benefits$1,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$13,452
Occupancy---$10,000
Payroll Taxes---$1,168
Total Functional Expenses$0$0$0$24,620
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 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
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

“AT ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Shore Golf Club
EIN
38-0882455
Phone
9068633026
Address
PO BOX 95, MENOMINEE, MI 49858

Signing Officer

Name
Craig Butler
Title
President
Phone
9068633026
Signed
2020-07-01

Organization Details

Principal Officer
Craig Butler
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

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

“GOLF COURSE”

Raw XML Appendix264 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossReceiptsAmt0548183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt010000
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc1LIQOUR LICENSE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01168
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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