Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2014 • EIN 38-0958820

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.REDRUNGOLFCLUB.COM

View Organization Page

2036 Rochester RdRoyal Oak, MI 48073

(248) 548-7500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.35x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.40x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$164,897

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,624,797

Down $223,838 (-3.8%) from 2013

Net Assets

Down

$3,653,727

Down $147,515 (-3.9%) from 2013

Liabilities

Down

$1,971,070

Down $76,323 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$4,942,992

Down $26,690 (-0.5%) from 2013

Expenses

Up

$5,090,507

Up $100,916 (+2.0%) from 2013

Net Income

Down

-$147,515

Down $127,606 (-641%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$5,624,797
Liabilities$1,971,070
Net Assets$3,653,727
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$4,942,992
Expenses$5,090,507
Net Income-$147,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$6,402,237
Mission and Program Overview

Mission

Red run golf club is a family oriented club dedicated to providing its members outstanding golf experience, dining, and social activities

To provide a membership sports and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,499$3,388,319▼ $256,180
Accounts Receivable$535,920$548,251▲ $12,331
Investments Other Securities$391,823$447,113▲ $55,290
Inventories for Sale or Use$428,447$445,727▲ $17,280
Savings and Temporary Cash Investments$529,598$429,366▼ $100,232
Cash and Non-Interest-Bearing Accounts$242,401$233,214▼ $9,187
Prepaid Expenses and Deferred Charges$75,947$132,807▲ $56,860
Total Assets$5,848,635$5,624,797▼ $223,838
Liabilities
Unsecured Notes Loans Payable$1,100,485$1,026,618▼ $73,867
Other Liabilities$569,644$522,427▼ $47,217
Accounts Payable and Accrued Expenses$377,264$422,025▲ $44,761
Total Liabilities$2,047,393$1,971,070▼ $76,323
Net Assets / Fund Balance
Unrestricted Net Assets$3,801,242$3,653,727▼ $147,515
Total Net Assets Fund Balance$3,801,242$3,653,727▼ $147,515
Total Liabilities and Net Assets / Fund Balance$5,848,635$5,624,797▼ $223,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,405,390$8,426,461$10,831,851
Other Land Buildings$414,716$1,798,994$2,213,710
Equipment$433,311$1,193,680$1,626,991
Buildings$3,750$226,213$229,963
Land$131,152-$131,152
Other Securities$447,113--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dereck JacquesGeneral ManagerFT$164,897-$164,897
Gary C ThommesGolf Course SuperintendantFT$128,693$13,302$141,995
Walter F Sierakowski IiiGolf ProfessionalFT$140,886-$140,886

Board Members and Trustees

NameTitle
Christopher ParrottPresident
Paul R MoodyVice President
James S RobinsonDirector
Jeffrey C SandsDirector
Mark W SmolinskiDirector
Matthew J Smith DdsDirector
Ronald F GeorgeDirector
Michael a LueckSecretary
Michael J CairnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,744,568
Investment Income
$924
Other Revenue
$1,197,500
Change in Net Assets
$-147,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,773
Other Expenses$2,198,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,508,318
Depreciation Depletion---$476,459
Insurance---$327,034
Payroll Taxes---$314,384
Occupancy---$232,374
All Other Expenses---$170,046
Other Expenses---$108,099
Pension Plan Contributions---$69,071
Office Expenses---$57,752
Advertising---$44,544
Interest---$37,724
Conferences and Meetings---$5,788
Total Functional Expenses$0$0$0$5,090,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$447,113
Deferred Revenue$75,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members.”

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

“Members of the board of directors are elected by the members of the club at the club's annual meeting.”

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

“The members vote on various matters (i.e. Assessments and board members).”

Form 990, Part VI, Section B, Line 11

“Prior to filing the annual form 990, it is first reviewed by a member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The club has committees that are responsible for reviewing the wage structure of the club annually and recommends guidelines for wage changes for management.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-0958820
Phone
2485487500

Signing Officer

Name
Michael J Cairns
Title
Treasurer
Phone
2485487500
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cairns
Formed
1914
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
200
Volunteers
0

Preparer

Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 433 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/OtherSalariesAndWagesGrp/TotalAmt02508318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0314384
IRS990/PensionPlanContributionsGrp/TotalAmt069071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132807
IRS990/PrincipalOfficerNm0MICHAEL CAIRNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES, BAG STORAG
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER AND INITIATIO
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02690752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt128054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt02244908
IRS990/PYOtherRevenueAmt01159954
IRS990/PYProgramServiceRevenueAmt03808881
IRS990/PYRevenuesLessExpensesAmt0-19909
IRS990/PYSalariesCompEmpBnftPaidAmt02744683
IRS990/PYTotalExpensesAmt04989591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969682
IRS990/ReconcilationRevenueExpnssAmt0-147515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01626991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02405390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08426461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010831851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01798994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02213710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0447113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388319
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447113
IRS990ScheduleD/TotalLiabilityAmt0522427
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERECK JACQUES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB HAS COMMITTEES THAT ARE RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE CHANGES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05848635
IRS990/TotalAssetsEOYAmt05624797
IRS990/TotalAssetsGrp/BOYAmt05848635
IRS990/TotalAssetsGrp/EOYAmt05624797
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/TotalAmt05090507
IRS990/TotalGrossUBIAmt0256294
IRS990/TotalLiabilitiesBOYAmt02047393
IRS990/TotalLiabilitiesEOYAmt01971070
IRS990/TotalLiabilitiesGrp/BOYAmt02047393
IRS990/TotalLiabilitiesGrp/EOYAmt01971070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03801242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03653727
IRS990/TotalOtherCompensationAmt013302
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046325
IRS990/TotalProgramServiceRevenueAmt03744568
IRS990/TotalReportableCompFromOrgAmt0434476
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04686698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04942992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0256294
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05848635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05624797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03801242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03653727
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01100485
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01026618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102036 ROCHESTER RD
IRS990/USAddress/City0ROYAL OAK
IRS990/USAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624,797
Liabilities
$1,971,070
Net assets
$3,653,727
Revenue
$4,942,992
Expenses
$5,090,507
Net income
-$147,515
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