Civic Intelligence

Pine River Country Club Inc

EIN 38-0930124 • 501(c)7 • Alma, MI

Profile

The primary purpose of the organization to operate a golf course for its members.

1400 W Superior StAlma, MI 48801

www.pinerivercc.net

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 2021

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $356,882 (-100%) from 2020

Liabilities

Down

$0

Down $422,121 (-100%) from 2020

Net Assets

Up

$0

Up $65,239 (+100%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$395,771

Up $60,244 (+18%) from 2020

Expenses

Up

$406,291

Up $40,266 (+11%) from 2020

Net Income

Up

-$10,520

Up $19,978 (+66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $288,395Liabilities 2010: $332,327Net Assets 2010: -$43,9322010Assets 2011: $290,935Liabilities 2011: $348,238Net Assets 2011: -$57,3032011Assets 2012: $273,096Liabilities 2012: $318,578Net Assets 2012: -$45,4822012Assets 2013: $387,540Liabilities 2013: $458,482Net Assets 2013: -$70,9422013Assets 2015: $351,773Liabilities 2015: $432,178Net Assets 2015: -$80,4052015Assets 2016: $392,285Liabilities 2016: $455,873Net Assets 2016: -$63,5882016Assets 2017: $414,942Liabilities 2017: $469,767Net Assets 2017: -$54,8252017Assets 2018: $381,897Liabilities 2018: $458,763Net Assets 2018: -$76,8662018Assets 2019: $402,370Liabilities 2019: $437,112Net Assets 2019: -$34,7422019Assets 2020: $356,882Liabilities 2020: $422,121Net Assets 2020: -$65,2392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $421,8012010Expenses 2011: $413,5102011Expenses 2012: $422,7962012Revenue 2013: $407,529Expenses 2013: $432,989Net Income 2013: -$25,4602013Revenue 2015: $432,828Expenses 2015: $418,625Net Income 2015: $14,2032015Revenue 2016: $425,399Expenses 2016: $408,582Net Income 2016: $16,8172016Revenue 2017: $392,549Expenses 2017: $383,786Net Income 2017: $8,7632017Revenue 2018: $354,864Expenses 2018: $376,905Net Income 2018: -$22,0412018Revenue 2019: $451,176Expenses 2019: $409,052Net Income 2019: $42,1242019Revenue 2020: $335,527Expenses 2020: $366,025Net Income 2020: -$30,4982020Revenue 2021: $395,771Expenses 2021: $406,291Net Income 2021: -$10,5202021

Highlighted filing

2021

Revenue$395,771
Expenses$406,291
Net Income-$10,520
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$395,771
Expenses
$406,291
Net income
-$10,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$4.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.57$4.22$0.65$3.36$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.02$4.37$0.35$4.51$4.09$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.82$4.59$0.77$3.55$3.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.70$0.55$3.93$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.92$4.56$0.64$4.25$4.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.52$4.32$0.80$4.33$4.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.88$4.58$0.71$4.08$4.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.19$0.45$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.48$0.57$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.32$0.44$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$395,771
Mission and Program Overview

Mission

The primary purpose of the organization to operate a golf course for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,971--
Cash and Non-Interest-Bearing Accounts$50,730--
Inventories for Sale or Use$6,120--
Prepaid Expenses and Deferred Charges$3,541--
Accounts Receivable$520--
Rtn Earn Endowment Incm Other Fnds$-65,239--
Total Assets$356,882$0▼ $356,882
Liabilities
Unsecured Notes Loans Payable$415,763--
Other Liabilities$6,277--
Accounts Payable and Accrued Expenses$81--
Total Liabilities$422,121$0▼ $422,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,239$0▲ $65,239
Total Liabilities and Net Assets / Fund Balance$356,882$0▼ $356,882
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeffrey PlottPresident
Charles ChapmanDirector
Gary RayburnDirector
James GoodrichDirector
Keith BeverDirector
Tom ClarkDirector
William GogginSecretary
Barrie WilkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,662
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-10,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,133
Other Expenses$176,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,917--$186,917
All Other Expenses$34,830--$34,830
Payroll Taxes$25,805--$25,805
Depreciation Depletion$22,295--$22,295
Other Expenses$20,431--$20,431
Other Employee Benefits$17,411--$17,411
Insurance$16,050--$16,050
Advertising$667--$667
Total Functional Expenses$406,291$0$0$406,291
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 provided to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Country Club Inc
EIN
38-0930124
Phone
9894634610
Address
1400 W SUPERIOR ST, ALMA, MI 48801

Signing Officer

Name
Jeffrey Plott
Title
President
Phone
9894634610
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Plott
Formed
1925
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
Douglas Hoard CPA
Phone
9894636123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Full settlement of 5/13/2015 loan payable 75,759”

Raw XML Appendix325 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/TotalFunctionalExpensesGrp/TotalAmt0406291
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0422121
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0415763
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PINERIVERCC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894634610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0380930124
ReturnHeader/Filer/PhoneNum09894634610
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 W SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382462587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W WARWICK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS HOARD CPA
ReturnHeader/ReturnTs02022-10-14T12:59:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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