Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2018 • EIN 38-0958820

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 04, 2019

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

47th percentile

0.37x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.35x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$193,691

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

7.1%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,970,491

Up $395,457 (+7.1%) from 2017

Net Assets

Down

$3,741,699

Down $49,690 (-1.3%) from 2017

Liabilities

Up

$2,228,792

Up $445,147 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$6,426,916

Up $215,721 (+3.5%) from 2017

Expenses

Up

$6,476,606

Up $572,515 (+9.7%) from 2017

Net Income

Down

-$49,690

Down $356,794 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$5,970,491
Liabilities$2,228,792
Net Assets$3,741,699
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$6,426,916
Expenses$6,476,606
Net Income-$49,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 4, 2019
Return Version
2017v2.3
Gross Receipts
$8,433,778
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$3,141,905$3,950,946▲ $809,041
Accounts Receivable$667,782$631,202▼ $36,580
Inventories for Sale or Use$472,364$534,635▲ $62,271
Investments Other Securities$366,857$414,739▲ $47,882
Cash and Non-Interest-Bearing Accounts$668,659$262,850▼ $405,809
Prepaid Expenses and Deferred Charges$106,692$130,660▲ $23,968
Savings and Temporary Cash Investments$150,775$45,459▼ $105,316
Total Assets$5,575,034$5,970,491▲ $395,457
Liabilities
Unsecured Notes Loans Payable$789,115$933,032▲ $143,917
Accounts Payable and Accrued Expenses$511,622$776,803▲ $265,181
Other Liabilities$482,908$518,957▲ $36,049
Total Liabilities$1,783,645$2,228,792▲ $445,147
Net Assets / Fund Balance
Unrestricted Net Assets$3,791,389$3,741,699▼ $49,690
Total Net Assets Fund Balance$3,791,389$3,741,699▼ $49,690
Total Liabilities and Net Assets / Fund Balance$5,575,034$5,970,491▲ $395,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,650,498$9,621,018$11,271,516
Other Land Buildings$934,674$1,992,197$2,926,871
Equipment$503,691$1,496,198$1,999,889
Buildings$730,931$237,104$968,035
Land$131,152-$131,152
Other Securities$414,739--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter F Sierakowski IiiGolf ProfessionalFT$158,209$35,482$193,691
Gary C ThommesGolf Course SuperintendantFT$140,979$5,951$146,930
Kristi KahlControllerFT$101,737$4,620$106,357

Board Members and Trustees

NameTitle
James S RobinsonPresident
Todd a MouwVice - President
Brian K ProctorDirector
Frank E DankovichDirector
Jack W Van TiemDirector
Michael J CairnsDirector
Richard P RobinsonDirector
Edward G LennonSecretary
Christopher a ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,929,347
Investment Income
$1,744
Other Revenue
$1,495,825
Change in Net Assets
$-49,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,407
Other Expenses$2,793,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,078,309
Depreciation Depletion---$593,631
Payroll Taxes---$484,665
Insurance---$345,569
All Other Expenses---$303,772
Occupancy---$261,636
Advertising---$115,670
Other Expenses---$114,835
Pension Plan Contributions---$96,853
Interest---$39,194
Other Employee Benefits---$23,580
Office Expenses---$10,694
Conferences and Meetings---$7,160
Total Functional Expenses$0$0$0$6,476,606
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$414,739
Deferred Revenue$104,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The club's payroll and certain employee benefits are handled by a professional employee organization ("peo"). All w-2's are issued in the name of the peo.”

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 11B

“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

Filer Name
Red Run Golf Club
EIN
38-0958820
Phone
2485487500
Address
2036 ROCHESTER RD, ROYAL OAK, MI 48073

Signing Officer

Name
James S Robinson
Title
Treasurer
Phone
2485487500
Signed
2019-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Robinson
Formed
1914
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
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, 2018, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OtherExpensesGrp/Desc2CHEMICALS AND COURSE MA
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0415859
IRS990/OtherExpensesGrp/TotalAmt1314350
IRS990/OtherExpensesGrp/TotalAmt2270829
IRS990/OtherExpensesGrp/TotalAmt3114835
IRS990/OtherLiabilitiesGrp/BOYAmt0482908
IRS990/OtherLiabilitiesGrp/EOYAmt0518957
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068139
IRS990/OtherRevenueTotalAmt068139
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0484665
IRS990/PensionPlanContributionsGrp/TotalAmt096853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130660
IRS990/PrincipalOfficerNm0JAMES S ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES, BAG STORAG
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUOUS IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER AND INITIATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03109685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03109685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048161
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt152446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt02489541
IRS990/PYOtherRevenueAmt01367668
IRS990/PYProgramServiceRevenueAmt04843116
IRS990/PYRevenuesLessExpensesAmt0307104
IRS990/PYSalariesCompEmpBnftPaidAmt03414550
IRS990/PYTotalExpensesAmt05904091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06211195
IRS990/ReconcilationRevenueExpnssAmt0-49690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01496198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01650498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09621018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011271516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01992197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02926871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414739
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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950946
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414739
IRS990ScheduleD/TotalLiabilityAmt0518957
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER F SIERAKOWSKI III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S PAYROLL AND CERTAIN EMPLOYEE BENEFITS ARE HANDLED BY A PROFESSIONAL EMPLOYEE ORGANIZATION ("PEO"). ALL W-2'S ARE ISSUED IN THE NAME OF THE PEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt05575034
IRS990/TotalAssetsEOYAmt05970491
IRS990/TotalAssetsGrp/BOYAmt05575034
IRS990/TotalAssetsGrp/EOYAmt05970491
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/TotalAmt06476606
IRS990/TotalGrossUBIAmt0321123
IRS990/TotalLiabilitiesBOYAmt01783645
IRS990/TotalLiabilitiesEOYAmt02228792
IRS990/TotalLiabilitiesGrp/BOYAmt01783645
IRS990/TotalLiabilitiesGrp/EOYAmt02228792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03791389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03741699
IRS990/TotalOtherCompensationAmt013829
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0268508
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0268508
IRS990/TotalProgramServiceRevenueAmt04929347
IRS990/TotalReportableCompFromOrgAmt0433149
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06105793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06426916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0321123
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05575034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05970491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03791389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03741699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,491
Liabilities
$2,228,792
Net assets
$3,741,699
Revenue
$6,426,916
Expenses
$6,476,606
Net income
-$49,690
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