Civic Intelligence

Port Huron Golf Club

EIN 38-0937440 • 501(c)7 • Fort Gratiot, MI

Profile

To provide social activities to members

4101 Fairway DriveFort Gratiot, MI 48059

www.phgc.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$89,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,383,731

Up $125,605 (+3.9%) from 2023

Liabilities

Down

$285,640

Down $29,073 (-9.2%) from 2023

Net Assets

Up

$3,098,091

Up $154,678 (+5.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$2,651,975

Up $57,147 (+2.2%) from 2023

Expenses

Up

$2,569,939

Up $90,130 (+3.6%) from 2023

Net Income

Down

$82,036

Down $32,983 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,306,383Liabilities 2011: $353,339Net Assets 2011: $1,953,0442011Assets 2012: $2,342,521Liabilities 2012: $218,743Net Assets 2012: $2,123,7782012Assets 2013: $2,206,761Liabilities 2013: $56,133Net Assets 2013: $2,150,6282013Assets 2014: $2,304,518Liabilities 2014: $121,813Net Assets 2014: $2,182,7052014Assets 2015: $2,353,473Liabilities 2015: $164,581Net Assets 2015: $2,188,8922015Assets 2016: $2,531,630Liabilities 2016: $267,436Net Assets 2016: $2,264,1942016Assets 2017: $2,544,756Liabilities 2017: $244,592Net Assets 2017: $2,300,1642017Assets 2018: $2,523,602Liabilities 2018: $164,554Net Assets 2018: $2,359,0482018Assets 2019: $2,484,992Liabilities 2019: $132,944Net Assets 2019: $2,352,0482019Assets 2020: $2,764,365Liabilities 2020: $127,038Net Assets 2020: $2,637,3272020Assets 2021: $3,431,464Liabilities 2021: $547,719Net Assets 2021: $2,883,7452021Assets 2022: $2,995,219Liabilities 2022: $166,825Net Assets 2022: $2,828,3942022Assets 2023: $3,258,126Liabilities 2023: $314,713Net Assets 2023: $2,943,4132023Assets 2024: $3,383,731Liabilities 2024: $285,640Net Assets 2024: $3,098,0912024

Highlighted filing

2024

Assets$3,383,731
Liabilities$285,640
Net Assets$3,098,091
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,660,1562011Expenses 2012: $1,632,2782012Revenue 2013: $1,664,785Expenses 2013: $1,637,935Net Income 2013: $26,8502013Revenue 2014: $1,632,272Expenses 2014: $1,600,195Net Income 2014: $32,0772014Revenue 2015: $1,618,736Expenses 2015: $1,612,549Net Income 2015: $6,1872015Revenue 2016: $1,757,228Expenses 2016: $1,681,926Net Income 2016: $75,3022016Revenue 2017: $1,789,301Expenses 2017: $1,753,331Net Income 2017: $35,9702017Revenue 2018: $1,826,376Expenses 2018: $1,740,163Net Income 2018: $86,2132018Revenue 2019: $1,803,626Expenses 2019: $1,810,626Net Income 2019: -$7,0002019Revenue 2020: $1,743,876Expenses 2020: $1,458,597Net Income 2020: $285,2792020Revenue 2021: $2,138,012Expenses 2021: $1,891,594Net Income 2021: $246,4182021Revenue 2022: $2,158,966Expenses 2022: $2,214,317Net Income 2022: -$55,3512022Revenue 2023: $2,594,828Expenses 2023: $2,479,809Net Income 2023: $115,0192023Revenue 2024: $2,651,975Expenses 2024: $2,569,939Net Income 2024: $82,0362024

Highlighted filing

2024

Revenue$2,651,975
Expenses$2,569,939
Net Income$82,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,383,731
Liabilities
$285,640
Net assets
$3,098,091
Revenue
$2,651,975
Expenses
$2,569,939
Net income
$82,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.29$3.10$2.65$2.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.31$2.94$2.59$2.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$2.16$2.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.55$2.88$2.14$1.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.64$1.74$1.46$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$1.80$1.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$1.83$1.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.30$1.79$1.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.27$2.26$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$1.63$1.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$1.66$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.22$2.12$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.35$1.95$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,587,916
Mission and Program Overview

Mission

To provide social activities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,919$2,231,480▲ $145,561
Savings and Temporary Cash Investments$684,453$320,117▼ $364,336
Accounts Receivable$345,707$213,241▼ $132,466
Inventories for Sale or Use$49,189$49,326▲ $137
Cash and Non-Interest-Bearing Accounts$104,589$17,554▼ $87,035
Prepaid Expenses and Deferred Charges-$1,894-
Total Assets$3,431,464$2,995,219▼ $436,245
Other Assets Total$161,607$161,607→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$308,575$144,631▼ $163,944
Deferred Revenue$39,144$22,194▼ $16,950
Total Liabilities$547,719$166,825▼ $380,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,745$2,828,394▼ $55,351
Total Net Assets Fund Balance$2,883,745$2,828,394▼ $55,351
Total Liabilities and Net Assets / Fund Balance$3,431,464$2,995,219▼ $436,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,701,477$3,793,606$5,495,083
Equipment$515,003$1,562,450$2,077,453
Other Land Buildings$15,000-$15,000
Other Assets Org$161,607--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GaglioClub ManagerFT$111,829$2,583$114,412

Board Members and Trustees

NameTitle
Danny NeginPresident
John AdairSecretary/president Elect
Mike WoodVice President/treasurer
Aj ArmbrusterDirector
Ann MurphyDirector
Dieter SchulzDirector
Frank PartipiloDirector
Kyle WhymerDirector
Neil PasiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$1,627,692
Investment Income
$-4,305
Other Revenue
$533,279
All Other Contributions
$2,300
Change in Net Assets
$-55,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,023
Total Revenue per Audited Statements
$2,582,989
Total Revenue per Form 990
$2,158,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,237
Other Expenses$1,024,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$912,825
Occupancy---$290,019
Depreciation Depletion---$209,127
Payroll Taxes---$163,773
Current Officers, Directors, Trustees, and Key Employees---$113,639
Insurance---$77,131
All Other Expenses---$76,604
Travel---$45,521
Office Expenses---$45,198
Other Expenses---$36,402
Fees for Services Accounting---$17,400
Conferences and Meetings---$7,191
Interest---$6,499
Total Functional Expenses$0$0$0$2,214,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,638,340
Expenses per Audited Statements$2,214,317
Total Expenses per Form 990$2,214,317
Expenses Not Reported on Form 990$424,023
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
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders per article iii section 1 of the bylaws: any individual may make application for membership upon a form provided for that purpose and become an active member of the corporation upon the vote”

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

“Per article iv section 1 of the bylaws: each active member of the corporation shall be entitled to one vote.”

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

“The 990 will be reviewed by both the administrative assistant/bookkeeper and the general manager for accuracy compared to annual financial statements before it is presented to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegate powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is a charitable organization and in order to maintain its tax exemption they must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The process to calculate the general manager's salary includes review and approval by the board of directors, use of data of comparable compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Port Huron Golf Club
EIN
38-0937440
Phone
8103854447
Address
4101 FAIRWAY DRIVE, FORT GRATIOT, MI 48059

Signing Officer

Name
Peter Gaglio
Title
Club Manager
Phone
8103854447
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gaglio
Formed
1910
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bar and food operating expense 424,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bar and food operating expense 424,023.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt076604
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB MANAGER
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0441226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498809
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057583
IRS990/NetUnrelatedBusTxblIncmAmt09023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02883745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02828394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0290019
IRS990/OfficeExpensesGrp/TotalAmt045198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161607
IRS990/OtherAssetsTotalGrp/EOYAmt0161607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FERTILIZER AND FLOWERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TREE TRIMMING
IRS990/OtherExpensesGrp/Desc3CART LEASE AND RENTALS
IRS990/OtherExpensesGrp/TotalAmt0108539
IRS990/OtherExpensesGrp/TotalAmt159624
IRS990/OtherExpensesGrp/TotalAmt244825
IRS990/OtherExpensesGrp/TotalAmt336402
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SURCHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0814
IRS990/OtherRevenueTotalAmt034470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0163773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01894
IRS990/PrincipalOfficerNm0PETER GAGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL / LOCKER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110274
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208394
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05612
IRS990/PYOtherExpensesAmt0812772
IRS990/PYOtherRevenueAmt0512431
IRS990/PYProgramServiceRevenueAmt01411575
IRS990/PYRevenuesLessExpensesAmt0246418
IRS990/PYSalariesCompEmpBnftPaidAmt01078822
IRS990/PYTotalExpensesAmt01891594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138012
IRS990/ReconcilationRevenueExpnssAmt0-55351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02077453
IRS990ScheduleD/ExpensesNotReportedAmt0424023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02214317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01701477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03793606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05495083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MACTAGGART REALTY CO
IRS990ScheduleD/OtherExpensesIncludedAmt0424023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0424023
IRS990ScheduleD/RevenueNotReportedAmt0424023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02158966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAR AND FOOD OPERATING EXPENSE 424,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAR AND FOOD OPERATING EXPENSE 424,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161607
IRS990ScheduleD/TotalExpensesPerForm990Amt02214317
IRS990ScheduleD/TotalRevenuePerForm990Amt02158966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS PER ARTICLE III SECTION 1 OF THE BYLAWS: ANY INDIVIDUAL MAY MAKE APPLICATION FOR MEMBERSHIP UPON A FORM PROVIDED FOR THAT PURPOSE AND BECOME AN ACTIVE MEMBER OF THE CORPORATION UPON THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ARTICLE IV SECTION 1 OF THE BYLAWS: EACH ACTIVE MEMBER OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY BOTH THE ADMINISTRATIVE ASSISTANT/BOOKKEEPER AND THE GENERAL MANAGER FOR ACCURACY COMPARED TO ANNUAL FINANCIAL STATEMENTS BEFORE IT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS TO CALCULATE THE GENERAL MANAGER'S SALARY INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA OF COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03431464
IRS990/TotalAssetsEOYAmt02995219
IRS990/TotalAssetsGrp/BOYAmt03431464
IRS990/TotalAssetsGrp/EOYAmt02995219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214317
IRS990/TotalGrossUBIAmt078843
IRS990/TotalLiabilitiesBOYAmt0547719
IRS990/TotalLiabilitiesEOYAmt0166825
IRS990/TotalLiabilitiesGrp/BOYAmt0547719
IRS990/TotalLiabilitiesGrp/EOYAmt0166825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02883745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02828394
IRS990/TotalOtherCompensationAmt02583
IRS990/TotalProgramServiceRevenueAmt01627692
IRS990/TotalReportableCompFromOrgAmt0111829
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02077823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02158966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078843
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03431464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02995219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 FAIRWAY DRIVE
IRS990/USAddress/CityNm0FORT GRATIOT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048059
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PHGC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT HURON GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0380937440
ReturnHeader/Filer/PhoneNum08103854447
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT GRATIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WALZ

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