Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,685,608
Up $60,811 (+1.1%) from 2014
Net Assets
Up$3,778,275
Up $124,548 (+3.4%) from 2014
Liabilities
Down$1,907,333
Down $63,737 (-3.2%) from 2014
Revenue
Up$5,441,492
Up $498,500 (+10%) from 2014
Expenses
Up$5,316,944
Up $226,437 (+4.4%) from 2014
Net Income
Up$124,548
Up $272,063 (+184%) from 2014
NONE
To provide a membership sports and recreation club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,388,319 | $3,291,574 | ▼ $96,745 |
| Accounts Receivable | $548,251 | $664,638 | ▲ $116,387 |
| Cash and Non-Interest-Bearing Accounts | $233,214 | $574,553 | ▲ $341,339 |
| Inventories for Sale or Use | $445,727 | $410,885 | ▼ $34,842 |
| Savings and Temporary Cash Investments | $429,366 | $349,765 | ▼ $79,601 |
| Investments Other Securities | $447,113 | $270,988 | ▼ $176,125 |
| Prepaid Expenses and Deferred Charges | $132,807 | $123,205 | ▼ $9,602 |
| Total Assets | $5,624,797 | $5,685,608 | ▲ $60,811 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,026,618 | $950,143 | ▼ $76,475 |
| Accounts Payable and Accrued Expenses | $422,025 | $546,336 | ▲ $124,311 |
| Other Liabilities | $522,427 | $410,854 | ▼ $111,573 |
| Total Liabilities | $1,971,070 | $1,907,333 | ▼ $63,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,653,727 | $3,778,275 | ▲ $124,548 |
| Total Net Assets Fund Balance | $3,653,727 | $3,778,275 | ▲ $124,548 |
| Total Liabilities and Net Assets / Fund Balance | $5,624,797 | $5,685,608 | ▲ $60,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,359,038 | $8,718,972 | $11,078,010 |
| Other Land Buildings | $378,248 | $1,882,362 | $2,260,610 |
| Equipment | $419,743 | $1,154,123 | $1,573,866 |
| Buildings | $3,393 | $226,570 | $229,963 |
| Land | $131,152 | - | $131,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dereck Jacques | General Manager | FT | $146,675 | - | $146,675 |
| Gary C Thommes | Golf Course Superintendant | FT | $133,086 | $10,469 | $143,555 |
| Walter F Sierakowski Iii | Golf Professional | FT | $141,714 | - | $141,714 |
| Name | Title |
|---|---|
| Michael J Cairns | President |
| James S Robinson | Vice President |
| Christopher a Parrott | Director |
| Mark W Smolinski | Director |
| Matthew J Smith Dds | Director |
| Michael R Larsen | Director |
| Michael a Lueck | Director |
| Charles E Christie | Secretary |
| Jeffrey C Sands | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,057,601 |
| Other Expenses | $2,259,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,643,818 |
| Depreciation Depletion | - | - | - | $459,348 |
| Payroll Taxes | - | - | - | $323,342 |
| Insurance | - | - | - | $314,481 |
| All Other Expenses | - | - | - | $265,935 |
| Occupancy | - | - | - | $217,116 |
| Other Expenses | - | - | - | $116,530 |
| Pension Plan Contributions | - | - | - | $70,585 |
| Advertising | - | - | - | $40,833 |
| Interest | - | - | - | $34,901 |
| Other Employee Benefits | - | - | - | $19,856 |
| Office Expenses | - | - | - | $14,147 |
| Conferences and Meetings | - | - | - | $11,050 |
| Total Functional Expenses | $0 | $0 | $0 | $5,316,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $270,988 |
| Deferred Revenue | $139,866 |
“The club has voting and non-voting members.”
“Members of the board of directors are elected by the members of the club at the club's annual meeting.”
“The members vote on various matters (i.e. Assessments and board members).”
“Prior to filing the annual form 990, it is first reviewed by a member of the board of directors.”
“The club has committees that are responsible for reviewing the wage structure of the club annually and recommends guidelines for wage changes for management.”
“Financial statements and governing documents are made available upon request.”
“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, 2015, there were no uncertain tax positions that required accrual.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 664638 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTI KAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485487500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2036 ROCHESTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYAL OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1749697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82833 |
| IRS990/CYOtherExpensesAmt | 0 | 2259343 |
| IRS990/CYOtherRevenueAmt | 0 | 1289604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4069055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3057601 |
| IRS990/CYTotalExpensesAmt | 0 | 5316944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5441492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459348 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED ARE PROVIDED FOR THE RECREATION AND PLEASURE TO ALL MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES S ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY C SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES E CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL A LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER A PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL R LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW J SMITH DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK W SMOLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERECK JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY C THOMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER F SIERAKOWSKI III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF COURSE SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 82089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95475 |
| IRS990/GrossReceiptsAmt | 0 | 7204575 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 553437 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2996171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 166738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314481 |
| IRS990/InterestGrp/TotalAmt | 0 | 34901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 445727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 410885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 447113 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 270988 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11982027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3388319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3291574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15273601 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3653727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3778275 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82089 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1246474 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 253661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19856 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS AND COURSE MA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43130 |
| IRS990/OtherRevenueTotalAmt | 0 | 43130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2643818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123205 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SANDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES, BAG STORAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER AND INITIATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2816245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 383802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 166738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 120492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2816245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 470637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 452522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 166738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120492 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28877 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 68720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 924 |
| IRS990/PYOtherExpensesAmt | 0 | 2198734 |
| IRS990/PYOtherRevenueAmt | 0 | 1197500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3744568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2891773 |
| IRS990/PYTotalExpensesAmt | 0 | 5090507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4942992 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349765 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 419743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1154123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1573866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2359038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8718972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11078010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 378248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1882362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 270988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3291574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 410854 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS VOTING AND NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5624797 |
| IRS990/TotalAssetsEOYAmt | 0 | 5685608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5624797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5685608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5316944 |
| IRS990/TotalGrossUBIAmt | 0 | 352002 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1971070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1907333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1971070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1907333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3653727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3778275 |
| IRS990/TotalOtherCompensationAmt | 0 | 10469 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42421 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 42421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4069055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 421475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5089490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5441492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 352002 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5624797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5685608 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3653727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3778275 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1026618 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 950143 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2036 ROCHESTER RD |
| IRS990/USAddress/CityNm | 0 | ROYAL OAK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDRUNGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY SANDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2485487500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED RUN GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDR |
| ReturnHeader/Filer/EIN | 0 | 380958820 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485487500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2036 ROCHESTER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROYAL OAK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381910111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27725 STANSBURY SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.