Civic Intelligence

The Old Club

EIN 38-0892300 • 501(c)7 • Harsens Island, MI

Profile

To provide a private island sanctuary with a superior staff to a select group of individuals who seek a natural setting for recreation, friendship and family growth in a century old tradition of excellent service and rustic charm

9900 South Channel DrHarsens Island, MI 48028

theoldclub.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.12x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.38x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,944,840

Up $503,218 (+6.8%) from 2023

Liabilities

Down

$971,545

Down $193,705 (-17%) from 2023

Net Assets

Up

$6,973,295

Up $696,923 (+11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Down

$2,573,225

Down $363,252 (-12%) from 2023

Expenses

Up

$2,040,546

Up $36,008 (+1.8%) from 2023

Net Income

Down

$532,679

Down $399,260 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,694,591Liabilities 2010: $163,074Net Assets 2010: $2,531,5172010Assets 2011: $3,021,994Liabilities 2011: $349,916Net Assets 2011: $2,672,0782011Assets 2012: $3,015,897Liabilities 2012: $273,045Net Assets 2012: $2,742,8522012Assets 2013: $3,034,350Liabilities 2013: $248,718Net Assets 2013: $2,785,6322013Assets 2014: $2,913,882Liabilities 2014: $249,598Net Assets 2014: $2,664,2842014Assets 2015: $3,450,566Liabilities 2015: $616,642Net Assets 2015: $2,833,9242015Assets 2016: $3,557,563Liabilities 2016: $586,509Net Assets 2016: $2,971,0542016Assets 2017: $3,641,667Liabilities 2017: $509,489Net Assets 2017: $3,132,1782017Assets 2018: $3,551,217Liabilities 2018: $262,752Net Assets 2018: $3,288,4652018Assets 2019: $3,955,162Liabilities 2019: $579,081Net Assets 2019: $3,376,0812019Assets 2020: $4,649,681Liabilities 2020: $1,209,166Net Assets 2020: $3,440,5152020Assets 2021: $4,977,443Liabilities 2021: $1,019,068Net Assets 2021: $3,958,3752021Assets 2022: $6,377,076Liabilities 2022: $1,075,887Net Assets 2022: $5,301,1892022Assets 2023: $7,441,622Liabilities 2023: $1,165,250Net Assets 2023: $6,276,3722023Assets 2024: $7,944,840Liabilities 2024: $971,545Net Assets 2024: $6,973,2952024

Highlighted filing

2024

Assets$7,944,840
Liabilities$971,545
Net Assets$6,973,295
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,0902010Expenses 2011: $981,6702011Expenses 2012: $1,430,8242012Revenue 2013: $1,614,789Expenses 2013: $1,572,009Net Income 2013: $42,7802013Revenue 2014: $1,595,222Expenses 2014: $1,716,570Net Income 2014: -$121,3482014Revenue 2015: $1,912,347Expenses 2015: $1,742,707Net Income 2015: $169,6402015Revenue 2016: $1,848,574Expenses 2016: $1,697,444Net Income 2016: $151,1302016Revenue 2017: $1,996,239Expenses 2017: $1,842,115Net Income 2017: $154,1242017Revenue 2018: $2,009,410Expenses 2018: $1,832,123Net Income 2018: $177,2872018Revenue 2019: $1,943,679Expenses 2019: $1,849,063Net Income 2019: $94,6162019Revenue 2020: $1,551,048Expenses 2020: $1,493,614Net Income 2020: $57,4342020Revenue 2021: $1,795,224Expenses 2021: $1,399,364Net Income 2021: $395,8602021Revenue 2022: $3,008,789Expenses 2022: $1,824,788Net Income 2022: $1,184,0012022Revenue 2023: $2,936,477Expenses 2023: $2,004,538Net Income 2023: $931,9392023Revenue 2024: $2,573,225Expenses 2024: $2,040,546Net Income 2024: $532,6792024

Highlighted filing

2024

Revenue$2,573,225
Expenses$2,040,546
Net Income$532,679
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,944,840
Liabilities
$971,545
Net assets
$6,973,295
Revenue
$2,573,225
Expenses
$2,040,546
Net income
$532,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.97$6.97$2.57$2.04$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.17$6.28$2.94$2.00$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.38$1.08$5.30$3.01$1.82$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.02$3.96$1.80$1.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$1.55$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.58$3.38$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.29$2.01$1.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.51$3.13$2.00$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.59$2.97$1.85$1.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.62$2.83$1.91$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$1.60$1.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.25$2.79$1.61$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.27$2.74$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.35$2.67$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.16$2.53$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,490,091
Mission and Program Overview

Mission

To provide a private island sanctuary with a superior staff to a select group of individuals who seek a natural setting for recreation, friendship and family growth in a century old tradition of excellent service and rustic charm

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,262,753$5,682,120▲ $419,367
Cash and Non-Interest-Bearing Accounts$1,115,606$1,219,085▲ $103,479
Accounts Receivable$833,943$825,897▼ $8,046
Inventories for Sale or Use$168,194$159,511▼ $8,683
Prepaid Expenses and Deferred Charges$61,126$58,227▼ $2,899
Total Assets$7,441,622$7,944,840▲ $503,218
Liabilities
Unsecured Notes Loans Payable$745,000$745,000→ $0
Accounts Payable and Accrued Expenses$420,250$226,545▼ $193,705
Total Liabilities$1,165,250$971,545▼ $193,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,198,445$6,973,295▲ $774,850
Net Assets With Donor Restrictions$77,927$0▼ $77,927
Total Net Assets Fund Balance$6,276,372$6,973,295▲ $696,923
Total Liabilities and Net Assets / Fund Balance$7,441,622$7,944,840▲ $503,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,195$3,075,812$5,957,007
Leasehold Improvements$1,697,935$2,251,790$3,949,725
Equipment$751,763$862,383$1,614,146
Land$351,227-$351,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy AnglinGeneral ManagerFT$165,020$68,058$233,078

Board Members and Trustees

NameTitle
Brian LitchDirector
Ilene BischerDirector
Ken DetloffDirector
Marty LewickiDirector
Todd ChartierDirector
Jamie PangbornCommodore
Michael BadalamenteFleet Captain
Natalie HindmanSecretary
Alan WhitmanTreasurer
Sean SouthersVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$468,058
Program Service Revenue
$892,922
Investment Income
$8,854
Other Revenue
$1,203,391
All Other Contributions
$468,058
Change in Net Assets
$532,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,461
Revenue Not Reported on Financial Statements
$-893,236
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-893,236
Total Revenue per Audited Statements
$3,466,461
Total Revenue per Form 990
$2,573,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,863
Salaries, Compensation, and Employee Benefits$780,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$646,783
Depreciation Depletion---$469,721
All Other Expenses---$131,829
Insurance---$119,372
Occupancy---$104,637
Other Employee Benefits---$68,141
Payroll Taxes---$65,759
Other Expenses---$52,179
Interest---$37,738
Advertising---$11,656
Office Expenses---$3,786
Total Functional Expenses$0$0$0$2,040,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,782
Expenses per Audited Statements$2,040,546
Total Expenses per Form 990$2,040,546
Expenses Not Reported on Form 990$893,236
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
Audit committee
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
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 club's board of directors are elected by the voting members of the club”

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

“Certain matters of the club are voted on by members who have voting rights.”

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

“The form 990 is reviewed by the board of directors prior to filing with the internal revenue service”

Form 990, Part VI, Section B, Line 15

“Salary for the top management official is determined by independent compensation studies, discussion with the board of directors and approval by the board as well.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Old Club
EIN
38-0892300
Phone
8107489931
Address
9900 SOUTH CHANNEL DR, HARSENS ISLAND, MI 48028

Signing Officer

Name
Alan Whitman
Title
Vice-commodore
Phone
8107489931
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Whitman
Formed
1906
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
64
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 XI, LINE 9:

“Member equity fees, net of redemptions 164,244.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the 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. 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:

“Rental expenses -53,769. Cost of goods sold -839,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 53,769. Cost of goods sold 839,467.”

Raw XML AppendixShowing 400 of 436 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/LandBldgEquipAccumDeprecAmt06189985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05262753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682120
IRS990/LandBldgEquipCostOrOtherBssAmt011872105
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023630
IRS990/LessRentalExpensesGrp/RealAmt053769
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0138011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138011
IRS990/MissionDesc0TO PROVIDE A PRIVATE ISLAND SANCTUARY WITH A SUPERIOR STAFF TO A SELECT GROUP OF INDIVIDUALS WHO SEEK A NATURAL SETTING FOR RECREATION, FRIENDSHIP AND FAMILY GROWTH IN A CENTURY OLD TRADITION OF EXCELLENT SERVICE AND RUSTIC CHARM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06276372
IRS990/NetAssetsOrFundBalancesEOYAmt06973295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22430
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051513
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0462726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0524060
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061334
IRS990/NetUnrelatedBusTxblIncmAmt077946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06198445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06973295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0104637
IRS990/OfficeExpensesGrp/TotalAmt03786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0164244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068141
IRS990/OtherExpensesGrp/Desc0HARBOR AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt0181458
IRS990/OtherExpensesGrp/TotalAmt176858
IRS990/OtherExpensesGrp/TotalAmt270629
IRS990/OtherExpensesGrp/TotalAmt352179
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL DUES
IRS990/OtherRevenueMiscGrp/Desc1STAFFING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288206
IRS990/OtherRevenueTotalAmt0627818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt065759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058227
IRS990/PrincipalOfficerNm0ALAN WHITMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112600
IRS990/ProgSrvcAccomActy2Grp/Desc0DOCK RENTAL
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOMS RENTAL
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500574
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08846
IRS990/PYOtherExpensesAmt01210930
IRS990/PYOtherRevenueAmt01535039
IRS990/PYProgramServiceRevenueAmt0892018
IRS990/PYRevenuesLessExpensesAmt0931939
IRS990/PYSalariesCompEmpBnftPaidAmt0793608
IRS990/PYTotalExpensesAmt02004538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02936477
IRS990/ReconcilationRevenueExpnssAmt0532679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0524060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02881195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03075812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05957007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01614146
IRS990ScheduleD/ExpensesNotReportedAmt0893236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02040546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01697935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02251790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03949725
IRS990ScheduleD/OtherExpensesIncludedAmt0893236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-893236
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-893236
IRS990ScheduleD/RevenueSubtotalAmt03466461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE 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. 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/ExplanationTxt1RENTAL EXPENSES -53,769. COST OF GOODS SOLD -839,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 53,769. COST OF GOODS SOLD 839,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682120
IRS990ScheduleD/TotalExpensesPerForm990Amt02040546
IRS990ScheduleD/TotalRevenuePerForm990Amt02573225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933782
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY ANGLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MATTERS OF THE CLUB ARE VOTED ON BY MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY INDEPENDENT COMPENSATION STUDIES, DISCUSSION WITH THE BOARD OF DIRECTORS AND APPROVAL BY THE BOARD AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER EQUITY FEES, NET OF REDEMPTIONS 164,244.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07441622
IRS990/TotalAssetsEOYAmt07944840
IRS990/TotalAssetsGrp/BOYAmt07441622
IRS990/TotalAssetsGrp/EOYAmt07944840
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0468058
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040546
IRS990/TotalGrossUBIAmt092740
IRS990/TotalLiabilitiesBOYAmt01165250
IRS990/TotalLiabilitiesEOYAmt0971545
IRS990/TotalLiabilitiesGrp/BOYAmt01165250
IRS990/TotalLiabilitiesGrp/EOYAmt0971545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06276372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06973295
IRS990/TotalOtherCompensationAmt08558
IRS990/TotalProgramServiceRevenueAmt0892922
IRS990/TotalReportableCompFromOrgAmt0224520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02012427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092740
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07441622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07944840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0745000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0745000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09900 SOUTH CHANNEL DR

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