Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Burkardt | General Manager | FT | $163,566 | $7,928 | $171,494 |
| Thomas Rose | Head Golf Pro | FT | $133,467 | $12,468 | $145,935 |
| David Makulski | Director of Agronomy | FT | $129,635 | - | $129,635 |
| Name | Title |
|---|---|
| Ivan Meltzer | President |
| Andrew Makins | Vice President |
| Brian Aaron | Director |
| Ed Lowenfeld | Director |
| Jeff Martin | Director |
| Robb Kozleski | Director |
| Terry Burnett | Director |
| Jordan Ronketto | Sectretary |
| Mark Jerant | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The form 990 is reviewed by the executive committee and a copy will be provided to all board members prior to filing.”
“Compensation for general manager must be approved by the board of directors. Comparable data is used if available.”
“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.”
“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.”
“There were no changes in the committee that assumes responsibility for the review of the financial statements and the selection of the independent accountants.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 650507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 950845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 868463 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE GOLF, TENNIS AND SWIM COUNTRY CLUB WITH DINING FACILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1508966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD BURKARDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483575353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21631 LAHSER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 882269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2554372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22127 |
| IRS990/CYOtherExpensesAmt | 0 | 3400106 |
| IRS990/CYOtherRevenueAmt | 0 | 832771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4893560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2261858 |
| IRS990/CYTotalExpensesAmt | 0 | 5661964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5748458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 408225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 18 HOLE GOLF COURSE, GOLF RANGE, AND PRACTICE AREA SERVING OUR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVAN MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JERANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN RONKETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED LOWENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBB KOZLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK BURKARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MAKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8302830 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 572318 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2723508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 307500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102154 |
| IRS990/InterestGrp/TotalAmt | 0 | 198121 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 408242 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 395958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22127 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 22127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8321698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8321698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8321698 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2206779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2068683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7342857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7429351 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169136 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7342857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7429351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127575 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 628081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TOURNAMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 301408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 212372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 149855 |
| IRS990/OtherRevenueTotalAmt | 0 | 663635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1910536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 311271 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MAKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARTS, RANGE AND STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS AND ROOM RENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 876547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 671439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 307500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 158470 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 876547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 671439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 307500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 158470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENNIS COURTS, TENNIS LESSONS, AND TENNIS TOURNAMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL, SWIN TEAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10402 |
| IRS990/PYOtherExpensesAmt | 0 | 3994861 |
| IRS990/PYOtherRevenueAmt | 0 | 1283177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4606494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2062653 |
| IRS990/PYTotalExpensesAmt | 0 | 6057514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5900073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2994795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2994795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2581350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2581350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2216932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2216932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 528621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 528621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8321698 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS USED IF AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10859788 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10859788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5661964 |
| IRS990/TotalGrossUBIAmt | 0 | 22127 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3265511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3430437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3265511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3430437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7342857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7429351 |
| IRS990/TotalOtherCompensationAmt | 0 | 20396 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10859788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 8213 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21631 LAHSER ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLUMHOLLOWCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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