Civic Intelligence

Port Huron Golf Club

990 • Fiscal year 2017 • EIN 38-0937440

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.PHGC.NET
4101 Fairway DriveFort Gratiot, MI 48059

(810) 385-4447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$113,073

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,544,756

Up $13,126 (+0.5%) from 2016

Net Assets

Up

$2,300,164

Up $35,970 (+1.6%) from 2016

Liabilities

Down

$244,592

Down $22,844 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$1,789,301

Up $32,073 (+1.8%) from 2016

Expenses

Up

$1,753,331

Up $71,405 (+4.2%) from 2016

Net Income

Down

$35,970

Down $39,332 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,544,756
Liabilities$244,592
Net Assets$2,300,164
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,789,301
Expenses$1,753,331
Net Income$35,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$2,113,857
Mission and Program Overview

Mission

To provide social activities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,854$1,443,899▼ $58,955
Savings and Temporary Cash Investments$437,233$433,808▼ $3,425
Cash and Non-Interest-Bearing Accounts$196,211$304,051▲ $107,840
Accounts Receivable$186,696$151,457▼ $35,239
Inventories for Sale or Use$34,793$36,802▲ $2,009
Prepaid Expenses and Deferred Charges-$896-
Total Assets$2,531,630$2,544,756▲ $13,126
Other Assets Total$173,843$173,843→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,782$155,747▼ $1,035
Mortgage Notes Payable Secured by Investment Property$109,654$85,845▼ $23,809
Deferred Revenue$1,000$3,000▲ $2,000
Total Liabilities$267,436$244,592▼ $22,844
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,194$2,300,164▲ $35,970
Total Net Assets Fund Balance$2,264,194$2,300,164▲ $35,970
Total Liabilities and Net Assets / Fund Balance$2,531,630$2,544,756▲ $13,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,019,112$3,357,570$4,376,682
Equipment$413,348$1,278,894$1,692,242
Other Land Buildings$11,439-$11,439
Other Assets Org$173,843--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Peter GaglioClub Manager$110,213$2,860$113,073

Board Members and Trustees

NameTitle
Kristopher MouldsPresident
Dan NeginDirector
Doug ToumaDirector
Glen MccoyDirector
Martha MillerDirector
Mike WoodDirector
Sherry ArchibaldSecretary
Scott ForsterTreasurer
Jeff ThomsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,461
Program Service Revenue
$1,231,333
Investment Income
$1,043
Other Revenue
$545,464
All Other Contributions
$11,461
Change in Net Assets
$35,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,301
Revenue Not Reported on Form 990
$324,556
Total Revenue per Audited Statements
$2,113,857
Total Revenue per Form 990
$1,789,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,670
Other Expenses$791,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$706,478
Depreciation Depletion---$217,426
Occupancy---$201,710
Payroll Taxes---$138,146
Current Officers, Directors, Trustees, and Key Employees---$113,074
All Other Expenses---$46,573
Insurance---$46,021
Office Expenses---$44,056
Other Expenses---$32,281
Travel---$30,724
Fees for Services Accounting---$16,840
Other Employee Benefits---$3,972
Interest---$3,511
Conferences and Meetings---$1,533
Total Functional Expenses$0$0$0$1,753,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,887
Expenses per Audited Statements$1,753,331
Total Expenses per Form 990$1,753,331
Expenses Not Reported on Form 990$324,556
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
Backup withholding compliance
Yes
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, Page 6, Part VI, 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 of its board of directors, or of a membership committee appointed by said board.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
2018-02-23
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
98

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bar and food operating expense 324,556 bar and food operating expense -324,556”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bar and food operating expense 324,556”

Schedule D, Page 4, Part XII, Line 2D

“Bar and food operating expense 324,556”

Raw XML Appendix387 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03278
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0767156
IRS990/PYOtherRevenueAmt0526841
IRS990/PYProgramServiceRevenueAmt01226416
IRS990/PYRevenuesLessExpensesAmt075302
IRS990/PYSalariesCompEmpBnftPaidAmt0914770
IRS990/PYTotalExpensesAmt01681926
IRS990/PYTotalRevenueAmt01757228
IRS990/ReconcilationRevenueExpnssAmt035970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01692242
IRS990ScheduleD/ExpensesNotReportedAmt0324556
IRS990ScheduleD/ExpensesSubtotalAmt01753331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01019112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03357570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04376682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MACTAGGART REALTY CO
IRS990ScheduleD/OtherExpensesIncludedAmt0324556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011439
IRS990ScheduleD/OtherRevenueAmt0324556
IRS990ScheduleD/RevenueNotReportedAmt0324556
IRS990ScheduleD/RevenueSubtotalAmt01789301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAR AND FOOD OPERATING EXPENSE 324,556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAR AND FOOD OPERATING EXPENSE 324,556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173843
IRS990ScheduleD/TotalExpensesPerForm990Amt01753331
IRS990ScheduleD/TotalRevenuePerForm990Amt01789301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OF ITS BOARD OF DIRECTORS, OR OF A MEMBERSHIP COMMITTEE APPOINTED BY SAID BOARD.
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/ExplanationTxt6BAR AND FOOD OPERATING EXPENSE 324,556 BAR AND FOOD OPERATING EXPENSE -324,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02531630
IRS990/TotalAssetsEOYAmt02544756
IRS990/TotalAssetsGrp/BOYAmt02531630
IRS990/TotalAssetsGrp/EOYAmt02544756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011461
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753331
IRS990/TotalGrossUBIAmt0162942
IRS990/TotalLiabilitiesBOYAmt0267436
IRS990/TotalLiabilitiesEOYAmt0244592
IRS990/TotalLiabilitiesGrp/BOYAmt0267436
IRS990/TotalLiabilitiesGrp/EOYAmt0244592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02264194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02300164
IRS990/TotalOtherCompensationAmt02860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019708
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019808
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalProgramServiceRevenueAmt01231333
IRS990/TotalReportableCompFromOrgAmt0110213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01614898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0162942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02531630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02544756
IRS990/TravelGrp/TotalAmt030724
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02264194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02300164
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0275A46E4E44EEAC8EC8B61AD2CA3437695B23789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A27826B17AABC7F807C851B3606131A088CADFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02018-02-28T15:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,756
Liabilities
$244,592
Net assets
$2,300,164
Revenue
$1,789,301
Expenses
$1,753,331
Net income
$35,970
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
2017Detailed filing. Detailed filing data is available for this year.$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