Civic Intelligence

Plum Hollow Golf Club

EIN 38-0933170 • 501(c)7 • Soutfield, MI

Profile

Our mission is to turn moments into memories. We use three steps of service. (1) a warm and genuine welcome. (2) cherished moments and lasting memories. (3) sincere and fond farewell.

21631 Lahser RoadSoutfield, MI 48033

www.plumhollowcc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.32x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.60x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

1.5%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$171,494

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-2.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,859,788

Up $251,420 (+2.4%) from 2023

Liabilities

Up

$3,430,437

Up $164,926 (+5.1%) from 2023

Net Assets

Up

$7,429,351

Up $86,494 (+1.2%) from 2023

Revenue

Down

$5,748,458

Down $151,615 (-2.6%) from 2023

Expenses

Down

$5,661,964

Down $395,550 (-6.5%) from 2023

Net Income

Up

$86,494

Up $243,935 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,361,149Liabilities 2010: $1,862,362Net Assets 2010: $7,498,7872010Assets 2011: $9,564,307Liabilities 2011: $2,018,862Net Assets 2011: $7,545,4452011Assets 2012: $9,568,068Liabilities 2012: $1,981,159Net Assets 2012: $7,586,9092012Assets 2013: $9,603,339Liabilities 2013: $1,938,573Net Assets 2013: $7,664,7662013Assets 2014: $9,697,214Liabilities 2014: $1,984,705Net Assets 2014: $7,712,5092014Assets 2015: $9,833,936Liabilities 2015: $2,067,367Net Assets 2015: $7,766,5692015Assets 2016: $9,405,567Liabilities 2016: $1,579,574Net Assets 2016: $7,825,9932016Assets 2017: $9,223,553Liabilities 2017: $1,325,267Net Assets 2017: $7,898,2862017Assets 2018: $9,414,928Liabilities 2018: $1,450,318Net Assets 2018: $7,964,6102018Assets 2019: $9,575,855Liabilities 2019: $1,729,497Net Assets 2019: $7,846,3582019Assets 2020: $10,460,776Liabilities 2020: $2,093,503Net Assets 2020: $8,367,2732020Assets 2021: $10,131,457Liabilities 2021: $3,032,883Net Assets 2021: $7,098,5742021Assets 2022: $10,790,873Liabilities 2022: $3,290,575Net Assets 2022: $7,500,2982022Assets 2023: $10,608,368Liabilities 2023: $3,265,511Net Assets 2023: $7,342,8572023Assets 2024: $10,859,788Liabilities 2024: $3,430,437Net Assets 2024: $7,429,3512024

Highlighted filing

2024

Assets$10,859,788
Liabilities$3,430,437
Net Assets$7,429,351

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,264,3722010Revenue 2011: $3,507,315Expenses 2011: $3,460,657Net Income 2011: $46,6582011Expenses 2012: $3,531,7562012Revenue 2013: $3,582,634Expenses 2013: $3,504,777Net Income 2013: $77,8572013Revenue 2014: $3,938,316Expenses 2014: $3,890,573Net Income 2014: $47,7432014Revenue 2015: $3,481,517Expenses 2015: $3,427,457Net Income 2015: $54,0602015Revenue 2016: $3,390,076Expenses 2016: $3,330,652Net Income 2016: $59,4242016Revenue 2017: $3,542,949Expenses 2017: $3,470,656Net Income 2017: $72,2932017Revenue 2018: $3,534,439Expenses 2018: $3,468,115Net Income 2018: $66,3242018Revenue 2019: $3,849,738Expenses 2019: $3,967,990Net Income 2019: -$118,2522019Revenue 2020: $4,944,867Expenses 2020: $4,423,952Net Income 2020: $520,9152020Revenue 2021: $4,833,981Expenses 2021: $6,102,680Net Income 2021: -$1,268,6992021Revenue 2022: $6,437,209Expenses 2022: $6,035,485Net Income 2022: $401,7242022Revenue 2023: $5,900,073Expenses 2023: $6,057,514Net Income 2023: -$157,4412023Revenue 2024: $5,748,458Expenses 2024: $5,661,964Net Income 2024: $86,4942024

Highlighted filing

2024

Revenue$5,748,458
Expenses$5,661,964
Net Income$86,494

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.43$7.43$5.75$5.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.27$7.34$5.90$6.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.29$7.50$6.44$6.04$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.1$3.03$7.10$4.83$6.10$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.09$8.37$4.94$4.42$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.73$7.85$3.85$3.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.41$1.45$7.96$3.53$3.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.22$1.33$7.90$3.54$3.47$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$1.58$7.83$3.39$3.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.83$2.07$7.77$3.48$3.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.70$1.98$7.71$3.94$3.89$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.94$7.66$3.58$3.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.98$7.59$3.53
2011Summary only. Only limited summary data is available for this year.$9.56$2.02$7.55$3.51$3.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.86$7.50$3.26
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
$8,302,830
Mission and Program Overview

Mission

Our mission is to turn moments into memories. We use three steps of service. (1) a warm and genuine welcome. (2) cherished moments and lasting memories. (3) sincere and fond farewell.

Private golf, tennis and swim country club with dining facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,321,698$8,321,698→ $0
Cash and Non-Interest-Bearing Accounts$652,885$882,269▲ $229,384
Accounts Receivable$950,845$868,463▼ $82,382
Inventories for Sale or Use$408,242$395,958▼ $12,284
Prepaid Expenses and Deferred Charges$105,938$311,271▲ $205,333
Total Assets$10,608,368$10,859,788▲ $251,420
Other Assets Total$168,760$80,129▼ $88,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,206,779$2,068,683▼ $138,096
Accounts Payable and Accrued Expenses$650,507$1,009,646▲ $359,139
Deferred Revenue$408,225$352,108▼ $56,117
Total Liabilities$3,265,511$3,430,437▲ $164,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,342,857$7,429,351▲ $86,494
Total Net Assets Fund Balance$7,342,857$7,429,351▲ $86,494
Total Liabilities and Net Assets / Fund Balance$10,608,368$10,859,788▲ $251,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,994,795-$2,994,795
Equipment$2,581,350-$2,581,350
Land$2,216,932-$2,216,932
Other Land Buildings$528,621-$528,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BurkardtGeneral ManagerFT$163,566$7,928$171,494
Thomas RoseHead Golf ProFT$133,467$12,468$145,935
David MakulskiDirector of AgronomyFT$129,635-$129,635

Board Members and Trustees

NameTitle
Ivan MeltzerPresident
Andrew MakinsVice President
Brian AaronDirector
Ed LowenfeldDirector
Jeff MartinDirector
Robb KozleskiDirector
Terry BurnettDirector
Jordan RonkettoSectretary
Mark JerantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,893,560
Investment Income
$22,127
Other Revenue
$832,771
Change in Net Assets
$86,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400,106
Salaries, Compensation, and Employee Benefits$2,261,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,910,536
All Other Expenses---$1,508,966
Other Expenses---$270,834
Payroll Taxes---$212,643
Interest---$198,121
Other Employee Benefits---$127,575
Insurance---$102,154
Conferences and Meetings---$43,282
Advertising---$38,308
Office Expenses---$13,442
Pension Plan Contributions---$11,104
Travel---$8,213
Total Functional Expenses$0$0$0$5,661,964
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

There are the following classes of membership: class a (active), class b (junior members), life members, intermediate, young executive, special lady members, business dining, non-resident, and corporate.

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

Class a (active) members are the only stockholders and the only members allowed to vote. There is an election every november to elect three members of the board of directors.

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

The only members that are allowed to vote are the class a members. The class a members vote on capital assessments and by-law changes. The board of directors has the authority to make general club rules without approval from the class a members.

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

The form 990 is reviewed by the executive committee and a copy will be provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation for general manager must be approved by the board of directors. Comparable data is used if available.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents, conflict of interest policy and financial statements to members and financial institutions upon request. These documents are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Plum Hollow Country Club
EIN
38-0933170
Phone
2483575353
Address
21631 LAHSER ROAD, SOUTFIELD, MI 48033

Signing Officer

Name
Andrew Makins
Title
President
Phone
2483575353
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Makins
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
189
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 IX, Line 24E

Chemicals, sand and sod 259,311. Utilities 251,382. Club event expense 191,216. Capital expenditures 128,715. Commissions 114,989. Maintenance contracts 83,042. Laundry and uniforms 61,468. Property taxes 56,419. Professional fees 55,465. Equipment 48,374. Gas/oil/greens 42,419. Linens 40,188. Dues and subscriptions 31,198. Miscellaneous 27,449. Bank fees 20,058. Bad debt 19,078. Telephone 16,691. Landscaping 15,186. Flowers 11,592. Employee relations 10,924. Entertainment 9,211. Printing & postage 7,961. Income taxes 3,523. Licenses and permits 3,107.

FORM 990, PART XII, LINE 2C:

There were no changes in the committee that assumes responsibility for the review of the financial statements and the selection of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more than 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 required accrual.

Raw XML AppendixShowing 400 of 427 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022127
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08321698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08321698
IRS990/LandBldgEquipCostOrOtherBssAmt08321698
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RUEN MOMENTS INTO MEMORIES. WE USE THREE STEPS OF SERVICE. (1) A WARM AND GENIUNE WELCOME. (2) CHERISHED MOMENTS AND LASTING MEMORIES. (3) SINCERE AND FOND FAREWELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02206779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02068683
IRS990/NetAssetsOrFundBalancesBOYAmt07342857
IRS990/NetAssetsOrFundBalancesEOYAmt07429351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169136
IRS990/NetUnrelatedBusTxblIncmAmt058077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07342857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07429351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168760
IRS990/OtherAssetsTotalGrp/EOYAmt080129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127575
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0628081
IRS990/OtherExpensesGrp/TotalAmt1307586
IRS990/OtherExpensesGrp/TotalAmt2281119
IRS990/OtherExpensesGrp/TotalAmt3270834
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc2TOURNAMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1212372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2149855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1212372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2149855
IRS990/OtherRevenueTotalAmt0663635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0212643
IRS990/PensionPlanContributionsGrp/TotalAmt011104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311271
IRS990/PrincipalOfficerNm0ANDREW MAKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CARTS, RANGE AND STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS AND ROOM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1876547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2671439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3307500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1876547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2671439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3307500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158470
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS COURTS, TENNIS LESSONS, AND TENNIS TOURNAMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL, SWIN TEAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010402
IRS990/PYOtherExpensesAmt03994861
IRS990/PYOtherRevenueAmt01283177
IRS990/PYProgramServiceRevenueAmt04606494
IRS990/PYRevenuesLessExpensesAmt0-157441
IRS990/PYSalariesCompEmpBnftPaidAmt02062653
IRS990/PYTotalExpensesAmt06057514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05900073
IRS990/ReconcilationRevenueExpnssAmt086494
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02994795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994795
IRS990ScheduleD/EquipmentGrp/BookValueAmt02581350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02581350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02216932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02216932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE THAN 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 REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08321698
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK BURKARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THE FOLLOWING CLASSES OF MEMBERSHIP: CLASS A (ACTIVE), CLASS B (JUNIOR MEMBERS), LIFE MEMBERS, INTERMEDIATE, YOUNG EXECUTIVE, SPECIAL LADY MEMBERS, BUSINESS DINING, NON-RESIDENT, AND CORPORATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS A (ACTIVE) MEMBERS ARE THE ONLY STOCKHOLDERS AND THE ONLY MEMBERS ALLOWED TO VOTE. THERE IS AN ELECTION EVERY NOVEMBER TO ELECT THREE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY MEMBERS THAT ARE ALLOWED TO VOTE ARE THE CLASS A MEMBERS. THE CLASS A MEMBERS VOTE ON CAPITAL ASSESSMENTS AND BY-LAW CHANGES. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE GENERAL CLUB RULES WITHOUT APPROVAL FROM THE CLASS A MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS USED IF AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO MEMBERS AND FINANCIAL INSTITUTIONS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS, SAND AND SOD 259,311. UTILITIES 251,382. CLUB EVENT EXPENSE 191,216. CAPITAL EXPENDITURES 128,715. COMMISSIONS 114,989. MAINTENANCE CONTRACTS 83,042. LAUNDRY AND UNIFORMS 61,468. PROPERTY TAXES 56,419. PROFESSIONAL FEES 55,465. EQUIPMENT 48,374. GAS/OIL/GREENS 42,419. LINENS 40,188. DUES AND SUBSCRIPTIONS 31,198. MISCELLANEOUS 27,449. BANK FEES 20,058. BAD DEBT 19,078. TELEPHONE 16,691. LANDSCAPING 15,186. FLOWERS 11,592. EMPLOYEE RELATIONS 10,924. ENTERTAINMENT 9,211. PRINTING & POSTAGE 7,961. INCOME TAXES 3,523. LICENSES AND PERMITS 3,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010608368
IRS990/TotalAssetsEOYAmt010859788
IRS990/TotalAssetsGrp/BOYAmt010608368
IRS990/TotalAssetsGrp/EOYAmt010859788
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/TotalAmt05661964
IRS990/TotalGrossUBIAmt022127
IRS990/TotalLiabilitiesBOYAmt03265511
IRS990/TotalLiabilitiesEOYAmt03430437
IRS990/TotalLiabilitiesGrp/BOYAmt03265511
IRS990/TotalLiabilitiesGrp/EOYAmt03430437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07342857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07429351
IRS990/TotalOtherCompensationAmt020396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt078626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078626
IRS990/TotalProgramServiceRevenueAmt04893560
IRS990/TotalReportableCompFromOrgAmt0426668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05726331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05748458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022127
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010608368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010859788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021631 LAHSER ROAD
IRS990/USAddress/CityNm0SOUTFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PLUMHOLLOWCC.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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