Civic Intelligence

Northport Point Club

EIN 38-0884076 • 501(c)7 • Northport, MI

Profile

Operation and maintenance of a golf course and social club.

105 N Northcott DriveNorthport, MI 49670

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Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$808,669

Up $18,763 (+2.4%) from 2023

Liabilities

Down

$103,741

Down $34,562 (-25%) from 2023

Net Assets

Up

$704,928

Up $53,325 (+8.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$1,041,935

Up $122,555 (+13%) from 2023

Expenses

Up

$988,610

Up $117,233 (+13%) from 2023

Net Income

Up

$53,325

Up $5,322 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $494,772Liabilities 2010: $71,539Net Assets 2010: $423,2332010Assets 2011: $569,363Liabilities 2011: $117,165Net Assets 2011: $452,1982011Assets 2012: $690,343Liabilities 2012: $123,710Net Assets 2012: $566,6332012Assets 2013: $741,488Liabilities 2013: $159,599Net Assets 2013: $581,8892013Assets 2014: $705,843Liabilities 2014: $151,775Net Assets 2014: $554,0682014Assets 2015: $686,064Liabilities 2015: $130,102Net Assets 2015: $555,9622015Assets 2016: $767,154Liabilities 2016: $116,808Net Assets 2016: $650,3462016Assets 2017: $745,183Liabilities 2017: $114,258Net Assets 2017: $630,9252017Assets 2018: $704,009Liabilities 2018: $104,597Net Assets 2018: $599,4122018Assets 2019: $685,125Liabilities 2019: $140,846Net Assets 2019: $544,2792019Assets 2020: $618,398Liabilities 2020: $128,677Net Assets 2020: $489,7212020Assets 2021: $688,339Liabilities 2021: $128,576Net Assets 2021: $559,7632021Assets 2022: $730,274Liabilities 2022: $126,674Net Assets 2022: $603,6002022Assets 2023: $789,906Liabilities 2023: $138,303Net Assets 2023: $651,6032023Assets 2024: $808,669Liabilities 2024: $103,741Net Assets 2024: $704,9282024

Highlighted filing

2024

Assets$808,669
Liabilities$103,741
Net Assets$704,928
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $522,7492010Expenses 2011: $539,7572011Expenses 2012: $554,6642012Revenue 2013: $612,123Expenses 2013: $596,867Net Income 2013: $15,2562013Revenue 2014: $607,952Expenses 2014: $635,773Net Income 2014: -$27,8212014Revenue 2015: $612,507Expenses 2015: $610,613Net Income 2015: $1,8942015Revenue 2016: $727,042Expenses 2016: $632,658Net Income 2016: $94,3842016Revenue 2017: $640,397Expenses 2017: $659,818Net Income 2017: -$19,4212017Revenue 2018: $677,387Expenses 2018: $708,900Net Income 2018: -$31,5132018Revenue 2019: $674,409Expenses 2019: $732,885Net Income 2019: -$58,4762019Revenue 2020: $621,122Expenses 2020: $675,680Net Income 2020: -$54,5582020Revenue 2021: $788,382Expenses 2021: $718,340Net Income 2021: $70,0422021Revenue 2022: $798,893Expenses 2022: $755,056Net Income 2022: $43,8372022Revenue 2023: $919,380Expenses 2023: $871,377Net Income 2023: $48,0032023Revenue 2024: $1,041,935Expenses 2024: $988,610Net Income 2024: $53,3252024

Highlighted filing

2024

Revenue$1,041,935
Expenses$988,610
Net Income$53,325
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$808,669
Liabilities
$103,741
Net assets
$704,928
Revenue
$1,041,935
Expenses
$988,610
Net income
$53,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.70$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.80$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.62$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.54$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.73$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$0.61$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,050,154
Mission and Program Overview

Mission

Operation and maintenance of a golf course and social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,697$361,678▲ $69,981
Cash and Non-Interest-Bearing Accounts$79,562$165,205▲ $85,643
Savings and Temporary Cash Investments$205,155$149,229▼ $55,926
Accounts Receivable$87,840$42,059▼ $45,781
Prepaid Expenses and Deferred Charges$12,947$4,757▼ $8,190
Total Assets$791,662$808,669▲ $17,007
Other Assets Total$114,461$85,741▼ $28,720
Liabilities
Other Liabilities$107,962$83,639▼ $24,323
Deferred Revenue$14,000$16,000▲ $2,000
Accounts Payable and Accrued Expenses$18,097$4,102▼ $13,995
Total Liabilities$140,059$103,741▼ $36,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,121$662,681▲ $50,560
Net Assets With Donor Restrictions$39,482$42,247▲ $2,765
Total Net Assets Fund Balance$651,603$704,928▲ $53,325
Total Liabilities and Net Assets / Fund Balance$791,662$808,669▲ $17,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,695$449,328$608,023
Other Land Buildings$48,850$489,396$538,246
Equipment$131,315$322,494$453,809
Land$22,818-$22,818
Other Assets Org$2,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William GoodspeedPresident
Jason LerschVice President
Allison KroppTrustee
Danielle GoldsmithTrustee
James GoodspeedTrustee
Jim Brown JrTrustee
Matt GrayTrustee
Page LandguthTrustee
Ross BiddiscombeTrustee
Wendy WalkerTrustee
Julia RodgersSecretary
Doug McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,231
Program Service Revenue
$197,332
Investment Income
$16,037
Other Revenue
$136,335
All Other Contributions
$20,073
Change in Net Assets
$53,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,154
Revenue Not Reported on Financial Statements
$-8,219
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,219
Total Revenue per Audited Statements
$1,050,154
Total Revenue per Form 990
$1,041,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,179
Salaries, Compensation, and Employee Benefits$304,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,158
Fees for Services Other---$175,032
Fees for Services Management---$107,204
Depreciation Depletion---$58,943
All Other Expenses---$57,457
Occupancy---$57,023
Insurance---$44,685
Other Employee Benefits---$40,070
Payroll Taxes---$32,203
Other Expenses---$19,327
Interest---$40
Total Functional Expenses$0$0$0$988,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,829
Expenses per Audited Statements$988,610
Total Expenses per Form 990$988,610
Expenses Not Reported on Form 990$8,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$83,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Two of the board members, james goodspeed and william goodspeed, have familial relationship.”

Form 990, Part VI, Section A, Line 6

“The club has members and offers its members country club recreational facilities including golf, tennis, dining and social activities, and generates revenue primarily through membership dues, recreational fees and restaurant and golf sales.”

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

“The members of the club elect the governing board of trustees. All trustees of the governing body are members of the club.”

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

“Prior to filing, the form 990 is given to each of the board members for review. The board members discuss any concerns at that time.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northport Point Club
EIN
38-0884076
Phone
2313867866
Address
105 N NORTHCOTT DRIVE, NORTHPORT, MI 49670

Signing Officer

Name
Doug Mcclure
Title
Treasurer
Phone
2313867866
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
15

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 175,032.”

Financial Statement Notes

PART X, LINE 2:

“The club files income tax returns in the u.s. Federal jurisdiction which are no longer subject to examinations by tax authorities for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of inventory cost of goods sold netted against revenue on form 990 -8,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory cost of goods sold netted against revenue on form 990 8,219.”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/PersonNm1JASON LERSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA RODGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A GOLF COURSE AND SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651603
IRS990/NetAssetsOrFundBalancesEOYAmt0704928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082759
IRS990/NetUnrelatedBusTxblIncmAmt08102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114461
IRS990/OtherAssetsTotalGrp/EOYAmt085741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040070
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2LESSONS
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/TotalAmt01701
IRS990/OtherExpensesGrp/TotalAmt1136168
IRS990/OtherExpensesGrp/TotalAmt226599
IRS990/OtherExpensesGrp/TotalAmt319327
IRS990/OtherLiabilitiesGrp/BOYAmt0107962
IRS990/OtherLiabilitiesGrp/EOYAmt083639
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122800
IRS990/OtherRevenueTotalAmt053576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04757
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PRO
IRS990/ProgramServiceRevenueGrp/Desc3GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640490
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012471
IRS990/PYOtherExpensesAmt0531774
IRS990/PYOtherRevenueAmt064966
IRS990/PYProgramServiceRevenueAmt0201453
IRS990/PYRevenuesLessExpensesAmt048003
IRS990/PYSalariesCompEmpBnftPaidAmt0339603
IRS990/PYTotalExpensesAmt0871377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919380
IRS990/ReconcilationRevenueExpnssAmt053325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453809
IRS990ScheduleD/ExpensesNotReportedAmt08219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988610
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE CONTRACTS - CASH VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM INITIATION FEES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt08219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8219
IRS990ScheduleD/RevenueSubtotalAmt01050154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF INVENTORY COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 -8,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALE OF INVENTORY COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 8,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085741
IRS990ScheduleD/TotalExpensesPerForm990Amt0988610
IRS990ScheduleD/TotalLiabilityAmt083639
IRS990ScheduleD/TotalRevenuePerForm990Amt01041935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS, JAMES GOODSPEED AND WILLIAM GOODSPEED, HAVE FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS AND OFFERS ITS MEMBERS COUNTRY CLUB RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, DINING AND SOCIAL ACTIVITIES, AND GENERATES REVENUE PRIMARILY THROUGH MEMBERSHIP DUES, RECREATIONAL FEES AND RESTAURANT AND GOLF SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF TRUSTEES. ALL TRUSTEES OF THE GOVERNING BODY ARE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS DISCUSS ANY CONCERNS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 175,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791662
IRS990/TotalAssetsEOYAmt0808669
IRS990/TotalAssetsGrp/BOYAmt0791662
IRS990/TotalAssetsGrp/EOYAmt0808669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692231
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988610
IRS990/TotalGrossUBIAmt09102
IRS990/TotalLiabilitiesBOYAmt0140059
IRS990/TotalLiabilitiesEOYAmt0103741
IRS990/TotalLiabilitiesGrp/BOYAmt0140059
IRS990/TotalLiabilitiesGrp/EOYAmt0103741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0197332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09102
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 N NORTHCOTT DRIVE
IRS990/USAddress/CityNm0NORTHPORT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049670
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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