Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2020 • EIN 38-0958820

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

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

32nd percentile

0.26x

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.33x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

24%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$263,370

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,065,994

Up $1,316,958 (+23%) from 2019

Net Assets

Up

$5,202,701

Up $1,355,931 (+35%) from 2019

Liabilities

Down

$1,863,293

Down $38,973 (-2.0%) from 2019

Revenue

Down

$5,604,728

Down $1,135,824 (-17%) from 2019

Expenses

Down

$4,248,797

Down $2,386,684 (-36%) from 2019

Net Income

Up

$1,355,931

Up $1,250,860 (+1190%) from 2019

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

2020

Assets$7,065,994
Liabilities$1,863,293
Net Assets$5,202,701

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

2020

Revenue$5,604,728
Expenses$4,248,797
Net Income$1,355,931
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$8,453,758
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$3,775,805$3,777,361▲ $1,556
Accounts Receivable$581,818$1,338,075▲ $756,257
Cash and Non-Interest-Bearing Accounts$493,220$1,310,149▲ $816,929
Inventories for Sale or Use$517,365$486,146▼ $31,219
Investments Other Securities$241,090--
Prepaid Expenses and Deferred Charges$139,738$154,263▲ $14,525
Total Assets$5,749,036$7,065,994▲ $1,316,958
Liabilities
Unsecured Notes Loans Payable$874,180$850,460▼ $23,720
Accounts Payable and Accrued Expenses$615,930$816,430▲ $200,500
Other Liabilities$412,156$196,403▼ $215,753
Total Liabilities$1,902,266$1,863,293▼ $38,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,846,770$5,202,701▲ $1,355,931
Total Net Assets Fund Balance$3,846,770$5,202,701▲ $1,355,931
Total Liabilities and Net Assets / Fund Balance$5,749,036$7,065,994▲ $1,316,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,571,810$10,065,008$11,636,818
Other Land Buildings$1,049,214$2,334,970$3,384,184
Equipment$332,820$1,753,872$2,086,692
Buildings$692,365$275,669$968,034
Land$131,152-$131,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MariniGeneral ManagerFT$211,386$51,984$263,370
Gary C ThommesGolf Course SuperintendantFT$148,749$7,411$156,160
Walter F Sierakowski IiiGolf ProfessionalFT$144,432$9,755$154,187
Kristi KahlControllerFT$121,757$17,597$139,354

Board Members and Trustees

NameTitle
Todd a MouwPresident
Jack W Van TiemVice President
Edward G LennonDirector
Frank E DankovichDirector
Kevin T StanleyDirector
Lowell J ScottDirector
Paul C LeonardDirector
William T KunzSecretary
Bryan K ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,434,661
Investment Income
$1,169
Other Revenue
$168,898
Change in Net Assets
$1,355,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500,577
Salaries, Compensation, and Employee Benefits$1,748,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,432,728
Depreciation Depletion---$527,855
All Other Expenses---$347,942
Insurance---$288,951
Occupancy---$250,864
Payroll Taxes---$236,523
Other Expenses---$126,543
Pension Plan Contributions---$60,234
Advertising---$57,389
Interest---$38,535
Other Employee Benefits---$18,735
Office Expenses---$7,254
Conferences and Meetings---$5,063
Total Functional Expenses$0$0$0$4,248,797
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 Revenue$196,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Kevin Stanley
Title
Treasurer
Phone
2485487500
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stanley
Formed
1914
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
259
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, 2020 there were no uncertain tax positions that required accrual.

Raw XML AppendixShowing 400 of 479 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/TitleTxt1VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018735
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0315249
IRS990/OtherExpensesGrp/TotalAmt1286771
IRS990/OtherExpensesGrp/TotalAmt2248161
IRS990/OtherExpensesGrp/TotalAmt3126543
IRS990/OtherLiabilitiesGrp/BOYAmt0412156
IRS990/OtherLiabilitiesGrp/EOYAmt0196403
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt0130740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0236523
IRS990/PensionPlanContributionsGrp/TotalAmt060234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154263
IRS990/PrincipalOfficerNm0KEVIN STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES, BAG STORAGE, RANGE FE
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUOUS IMPROVEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4285500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02942613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3443563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4285500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16129
IRS990/PYOtherExpensesAmt02784167
IRS990/PYOtherRevenueAmt01746160
IRS990/PYProgramServiceRevenueAmt05010521
IRS990/PYRevenuesLessExpensesAmt0105071
IRS990/PYSalariesCompEmpBnftPaidAmt03851314
IRS990/PYTotalExpensesAmt06635481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06740552
IRS990/ReconcilationRevenueExpnssAmt01355931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01753872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02086692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01571810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010065008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011636818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01049214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02334970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03384184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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, 2020 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03777361
IRS990ScheduleD/TotalLiabilityAmt0196403
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2211386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY C THOMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALTER F SIERAKOWSKI III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH MARINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2263370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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

Document Assets

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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