Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,848,635
Up $1,273,151 (+28%) from 2012
Net Assets
Down$3,801,242
Down $19,909 (-0.5%) from 2012
Liabilities
Up$2,047,393
Up $1,293,060 (+171%) from 2012
Revenue
$4,969,682
No earlier filing loaded for comparison.
Expenses
Down$4,989,591
Down $18,372 (-0.4%) from 2012
Net Income
-$19,909
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 377264 |
| IRS990/AccountsReceivable/BOY | 0 | 484590 |
| IRS990/AccountsReceivable/EOY | 0 | 535920 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2036 ROCHESTER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROYAL OAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48073 |
| IRS990/Advertising/Total | 0 | 38812 |
| IRS990/AllOtherExpenses/Total | 0 | 107663 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 243110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 5476 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1436514 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 506990 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ALL EXPENSES INCURRED ARE PROVIDED FOR THE RECREATION AND PLEASURE TO ALL MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL R MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD F GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL J CAIRNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTOPHER F POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY C SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW J SMITH DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK W SMOLINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DERECK JACQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY C THOMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WALTER F SIERAKOWSKI III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 164897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 140886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | GOLF COURSE SUPERINTENDANT |
| IRS990/Form990PartVIISectionA/Title | 11 | GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6406196 |
| IRS990/GrossReceiptsAmount | 0 | 355562 |
| IRS990/GrossSalesOfInventory | 0 | 2564095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 229515 |
| IRS990/Insurance/Total | 0 | 356807 |
| IRS990/Interest/Total | 0 | 22907 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 484474 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 428447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 847 |
| IRS990/InvestmentIncomePriorYear | 0 | 1205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 847 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 847 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 343848 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 391823 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11171086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14815585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2957958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3644499 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL CAIRNS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3821151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3801242 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 988722 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1127581 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 138859 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 399813 |
| IRS990/OfficeExpenses/Total | 0 | 60714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2287989 |
| IRS990/OtherExpensesCurrentYear | 0 | 2244908 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CHEMICALS AND COURSE MA |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT AND OTHER |
| IRS990/OtherExpenses/Total | 0 | 227009 |
| IRS990/OtherExpenses/Total | 1 | 219975 |
| IRS990/OtherExpenses/Total | 2 | 212526 |
| IRS990/OtherExpenses/Total | 3 | 84786 |
| IRS990/OtherLiabilities/BOY | 0 | 433336 |
| IRS990/OtherLiabilities/EOY | 0 | 569644 |
| IRS990/OtherRevenueCurrentYear | 0 | 1159954 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 526 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32373 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 31847 |
| IRS990/OtherRevenuePriorYear | 0 | 1084424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2344816 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 336429 |
| IRS990/PensionPlanContributions/Total | 0 | 63438 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75947 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 3808881 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CART RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | GREEN FEES, BAG STORAG |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSFER AND INITIATIO |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3536770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2536531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 438171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 366830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 229515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 118900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2536531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 471985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 418460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 229515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 118900 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 33814 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 51630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19909 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -19909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -385564 |
| IRS990/SalariesEtcCurrentYear | 0 | 2744683 |
| IRS990/SalariesEtcPriorYear | 0 | 2719974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529598 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 225855 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 229963 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 492312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1092390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1584702 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1436414 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4989591 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. 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 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, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 1,436,414. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 1,436,414. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 131152 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131152 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2956290 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7827465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10783755 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1436414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60637 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2025376 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2086013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 177821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 391823 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 1436414 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 391823 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1436414 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4969682 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4989591 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 569644 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3644499 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 391823 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4969682 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6426005 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6406096 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DERECK JACQUES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 164897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CLUB HAS VOTING AND NON-VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CLUB HAS COMMITTEES THAT ARE RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE CHANGES FOR MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2036 ROCHESTER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROYAL OAK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48073 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KRISTI KAHL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485487500 |
| IRS990/TotalAssets/BOY | 0 | 4575484 |
| IRS990/TotalAssetsBOY | 0 | 4575484 |
| IRS990/TotalAssets/EOY | 0 | 5848635 |
| IRS990/TotalAssetsEOY | 0 | 5848635 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 4989591 |
| IRS990/TotalExpensesPriorYear | 0 | 5007963 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4989591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 256997 |
| IRS990/TotalLiabilities/BOY | 0 | 754333 |
| IRS990/TotalLiabilitiesBOY | 0 | 754333 |
| IRS990/TotalLiabilities/EOY | 0 | 2047393 |
| IRS990/TotalLiabilitiesEOY | 0 | 2047393 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4575484 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5848635 |
| IRS990/TotalNbrEmployees | 0 | 200 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3821151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3801242 |
| IRS990/TotalOtherCompensation | 0 | 13302 |
| IRS990/TotalOtherRevenue | 0 | 32373 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33490 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 33490 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.