Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2013 • EIN 38-0958820

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 07, 2014

2036 Rochester RdRoyal Oak, MI 48073
Siviq Scores

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

Liabilities / Assets

47th percentile

0.35x

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.41x

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,730,565Liabilities 2010: $1,327,844Net Assets 2010: $4,402,7212010Assets 2011: $5,585,442Liabilities 2011: $1,378,727Net Assets 2011: $4,206,7152011Assets 2012: $4,575,484Liabilities 2012: $754,333Net Assets 2012: $3,821,1512012Assets 2013: $5,848,635Liabilities 2013: $2,047,393Net Assets 2013: $3,801,2422013Assets 2014: $5,624,797Liabilities 2014: $1,971,070Net Assets 2014: $3,653,7272014Assets 2015: $5,685,608Liabilities 2015: $1,907,333Net Assets 2015: $3,778,2752015Assets 2016: $5,330,259Liabilities 2016: $1,845,974Net Assets 2016: $3,484,2852016Assets 2017: $5,575,034Liabilities 2017: $1,783,645Net Assets 2017: $3,791,3892017Assets 2018: $5,970,491Liabilities 2018: $2,228,792Net Assets 2018: $3,741,6992018Assets 2019: $5,749,036Liabilities 2019: $1,902,266Net Assets 2019: $3,846,7702019Assets 2020: $7,065,994Liabilities 2020: $1,863,293Net Assets 2020: $5,202,7012020Assets 2021: $10,026,497Liabilities 2021: $1,941,839Net Assets 2021: $8,084,6582021Assets 2022: $13,363,613Liabilities 2022: $5,031,634Net Assets 2022: $8,331,9792022Assets 2023: $13,591,928Liabilities 2023: $5,290,363Net Assets 2023: $8,301,5652023Assets 2024: $12,629,757Liabilities 2024: $4,566,148Net Assets 2024: $8,063,6092024

Highlighted filing

2013

Assets$5,848,635
Liabilities$2,047,393
Net Assets$3,801,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,692,8782010Expenses 2011: $4,775,6262011Expenses 2012: $5,007,9632012Revenue 2013: $4,969,682Expenses 2013: $4,989,591Net Income 2013: -$19,9092013Revenue 2014: $4,942,992Expenses 2014: $5,090,507Net Income 2014: -$147,5152014Revenue 2015: $5,441,492Expenses 2015: $5,316,944Net Income 2015: $124,5482015Revenue 2016: $5,472,134Expenses 2016: $5,766,124Net Income 2016: -$293,9902016Revenue 2017: $6,211,195Expenses 2017: $5,904,091Net Income 2017: $307,1042017Revenue 2018: $6,426,916Expenses 2018: $6,476,606Net Income 2018: -$49,6902018Revenue 2019: $6,740,552Expenses 2019: $6,635,481Net Income 2019: $105,0712019Revenue 2020: $5,604,728Expenses 2020: $4,248,797Net Income 2020: $1,355,9312020Revenue 2021: $7,600,808Expenses 2021: $4,718,851Net Income 2021: $2,881,9572021Revenue 2022: $6,464,747Expenses 2022: $6,217,426Net Income 2022: $247,3212022Revenue 2023: $7,386,299Expenses 2023: $7,416,713Net Income 2023: -$30,4142023Revenue 2024: $7,967,004Expenses 2024: $8,204,960Net Income 2024: -$237,9562024

Highlighted filing

2013

Revenue$4,969,682
Expenses$4,989,591
Net Income-$19,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$6,406,196
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-0958820
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC 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/Explanation1COST OF GOODS SOLD 1,436,414.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 1,436,414.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS).
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048073
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTI KAHL
IRS990/TheBooksAreInCareOf/TelephoneNumber02485487500
IRS990/TotalAssets/BOY04575484
IRS990/TotalAssetsBOY04575484
IRS990/TotalAssets/EOY05848635
IRS990/TotalAssetsEOY05848635
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear04989591
IRS990/TotalExpensesPriorYear05007963
IRS990/TotalFunctionalExpenses/Total04989591
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0256997
IRS990/TotalLiabilities/BOY0754333
IRS990/TotalLiabilitiesBOY0754333
IRS990/TotalLiabilities/EOY02047393
IRS990/TotalLiabilitiesEOY02047393
IRS990/TotalLiabNetAssetsFundBalances/BOY04575484
IRS990/TotalLiabNetAssetsFundBalances/EOY05848635
IRS990/TotalNbrEmployees0200
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03821151
IRS990/TotalNetAssetsFundBalances/EOY03801242
IRS990/TotalOtherCompensation013302
IRS990/TotalOtherRevenue032373
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome033490
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn033490

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$4.57$8.06$7.97$8.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.30$7.39$7.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.03$8.33$6.46$6.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.94$8.08$7.60$4.72$2.88
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.86$5.20$5.60$4.25$1.36
2019Detailed filing. Detailed filing data is available for this year.$5.75$1.90$3.85$6.74$6.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.23$3.74$6.43$6.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.78$3.79$6.21$5.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.85$3.48$5.47$5.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.69$1.91$3.78$5.44$5.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.97$3.65$4.94$5.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.05$3.80$4.97$4.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.75$3.82$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.38$4.21$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.33$4.40$3.69