Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2021 • EIN 38-0958820

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

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

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.26x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

38%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$279,734

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,026,497

Up $2,960,503 (+42%) from 2020

Net Assets

Up

$8,084,658

Up $2,881,957 (+55%) from 2020

Liabilities

Up

$1,941,839

Up $78,546 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$7,600,808

Up $1,996,080 (+36%) from 2020

Expenses

Up

$4,718,851

Up $470,054 (+11%) from 2020

Net Income

Up

$2,881,957

Up $1,526,026 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$10,026,497
Liabilities$1,941,839
Net Assets$8,084,658
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$7,600,808
Expenses$4,718,851
Net Income$2,881,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$11,058,491
Mission and Program Overview

Mission

NONE

To provide a membership sports and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,777,361$4,670,566▲ $893,205
Cash and Non-Interest-Bearing Accounts$1,310,149$3,910,535▲ $2,600,386
Accounts Receivable$1,338,075$849,315▼ $488,760
Inventories for Sale or Use$486,146$446,656▼ $39,490
Prepaid Expenses and Deferred Charges$154,263$149,425▼ $4,838
Total Assets$7,065,994$10,026,497▲ $2,960,503
Liabilities
Accounts Payable and Accrued Expenses$816,430$879,613▲ $63,183
Unsecured Notes Loans Payable$850,460$808,381▼ $42,079
Other Liabilities$196,403$253,845▲ $57,442
Total Liabilities$1,863,293$1,941,839▲ $78,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,202,701$8,084,658▲ $2,881,957
Total Net Assets Fund Balance$5,202,701$8,084,658▲ $2,881,957
Total Liabilities and Net Assets / Fund Balance$7,065,994$10,026,497▲ $2,960,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,631,267$10,268,104$11,899,371
Other Land Buildings$1,816,777$2,526,214$4,342,991
Equipment$418,285$1,892,387$2,310,672
Buildings$673,085$294,950$968,035
Land$131,152-$131,152
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MariniGeneral ManagerFT$217,197$62,537$279,734
Walter F Sierakowski IiiGolf ProfessionalFT$158,693$10,123$168,816
Gary C ThommesGolf Course SuperintendantFT$154,638$6,512$161,150
Kristi KahlControllerFT$130,347$18,667$149,014
Joseph NixonExecutive ChefFT$106,327$6,512$112,839

Board Members and Trustees

NameTitle
Bryan K ProctorPresident
Lowell J ScottVice President
Daniel TaylorDirector
Frank E DankovichDirector
Paul C LeonardDirector
Todd a MouwDirector
William T KunzDirector
Brook M KressSecretary
Kevin T StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850
Program Service Revenue
$6,868,371
Investment Income
$319,191
Other Revenue
$407,396
All Other Contributions
$5,850
Change in Net Assets
$2,881,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982,247
Salaries, Compensation, and Employee Benefits$1,736,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,391,279
Depreciation Depletion---$562,003
All Other Expenses---$524,099
Insurance---$310,395
Occupancy---$279,380
Payroll Taxes---$251,410
Other Expenses---$157,115
Advertising---$73,939
Pension Plan Contributions---$71,988
Interest---$37,516
Other Employee Benefits---$21,927
Conferences and Meetings---$10,001
Office Expenses---$9,335
Total Functional Expenses$0$0$0$4,718,851
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$253,845
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
2022-07-27
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
245
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

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 126,824. Cart lease 88,927. Outside services 65,264. Miscellaneous 60,926. Equipment rental 59,609. Professional fees 39,500. Postage and printing 29,716. Flowers and decorations 23,359. Telephone 19,095. Rubbish removal 8,603. Auto 2,276.”

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, 2021 there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 495 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05202701
IRS990/NetAssetsOrFundBalancesEOYAmt08084658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0316524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279067
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09709
IRS990/NetUnrelatedBusTxblIncmAmt01666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05202701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08084658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0279380
IRS990/OfficeExpensesGrp/TotalAmt09335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021927
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/TotalAmt0406395
IRS990/OtherExpensesGrp/TotalAmt1332975
IRS990/OtherExpensesGrp/TotalAmt2279094
IRS990/OtherExpensesGrp/TotalAmt3157115
IRS990/OtherLiabilitiesGrp/BOYAmt0196403
IRS990/OtherLiabilitiesGrp/EOYAmt0253845
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt0128329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0251410
IRS990/PensionPlanContributionsGrp/TotalAmt071988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149425
IRS990/PrincipalOfficerNm0KEVIN STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER AND INITIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES, BAG STORAGE, RANGE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2760250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3631223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4523168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2760250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3675078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4542086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01169
IRS990/PYOtherExpensesAmt02500577
IRS990/PYOtherRevenueAmt0168898
IRS990/PYProgramServiceRevenueAmt05434661
IRS990/PYRevenuesLessExpensesAmt01355931
IRS990/PYSalariesCompEmpBnftPaidAmt01748220
IRS990/PYTotalExpensesAmt04248797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05604728
IRS990/ReconcilationRevenueExpnssAmt02881957
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01892387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02310672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01631267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010268104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011899371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01816777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02526214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04342991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253845
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, 2021 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04670566
IRS990ScheduleD/TotalLiabilityAmt0253845
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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/NontaxableBenefitsFilingOrgAmt019537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26512
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/PersonNm0JOSEPH MARINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALTER F SIERAKOWSKI III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY C THOMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF COURSE SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161150
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,026,497
Liabilities
$1,941,839
Net assets
$8,084,658
Revenue
$7,600,808
Expenses
$4,718,851
Net income
$2,881,957
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