Civic Intelligence

Saginaw Country Club

EIN 38-0995507 • 501(c)7 • Saginaw, MI

Profile

Formed for the pleasure, recreation and other non-profitable purposes of its members, and offers dining, banquet facilities, swimming, tennis and golf to its members.

4465 Gratiot RoadSaginaw, MI 48638

www.saginawcountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.15x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.14x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$97,486

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,474,146

Up $3,466,671 (+115%) from 2023

Liabilities

Up

$947,434

Up $105,872 (+13%) from 2023

Net Assets

Up

$5,526,712

Up $3,360,799 (+155%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$6,663,317

Up $3,087,127 (+86%) from 2023

Expenses

Up

$3,315,714

Up $165,473 (+5.3%) from 2023

Net Income

Up

$3,347,603

Up $2,921,654 (+686%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,856,530Liabilities 2010: $1,311,419Net Assets 2010: $545,1112010Assets 2011: $1,710,045Liabilities 2011: $1,211,426Net Assets 2011: $498,6192011Assets 2012: $1,829,599Liabilities 2012: $1,202,013Net Assets 2012: $627,5862012Assets 2013: $1,748,547Liabilities 2013: $1,172,553Net Assets 2013: $575,9942013Assets 2014: $1,596,626Liabilities 2014: $1,181,758Net Assets 2014: $414,8682014Assets 2015: $1,818,276Liabilities 2015: $1,367,997Net Assets 2015: $450,2792015Assets 2016: $1,776,146Liabilities 2016: $1,251,864Net Assets 2016: $524,2822016Assets 2017: $1,750,706Liabilities 2017: $1,102,312Net Assets 2017: $648,3942017Assets 2018: $1,719,364Liabilities 2018: $950,077Net Assets 2018: $769,2872018Assets 2019: $1,833,072Liabilities 2019: $1,016,756Net Assets 2019: $816,3162019Assets 2020: $2,030,339Liabilities 2020: $932,428Net Assets 2020: $1,097,9112020Assets 2021: $2,473,633Liabilities 2021: $1,212,223Net Assets 2021: $1,261,4102021Assets 2022: $2,660,086Liabilities 2022: $924,087Net Assets 2022: $1,735,9992022Assets 2023: $3,007,475Liabilities 2023: $841,562Net Assets 2023: $2,165,9132023Assets 2024: $6,474,146Liabilities 2024: $947,434Net Assets 2024: $5,526,7122024

Highlighted filing

2024

Assets$6,474,146
Liabilities$947,434
Net Assets$5,526,712
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,737,6192010Expenses 2011: $2,714,6612011Expenses 2012: $2,725,1432012Revenue 2013: $2,685,896Expenses 2013: $2,740,188Net Income 2013: -$54,2922013Revenue 2014: $2,565,623Expenses 2014: $2,726,849Net Income 2014: -$161,2262014Revenue 2015: $2,547,765Expenses 2015: $2,516,054Net Income 2015: $31,7112015Revenue 2016: $2,660,976Expenses 2016: $2,592,873Net Income 2016: $68,1032016Revenue 2017: $2,727,333Expenses 2017: $2,606,721Net Income 2017: $120,6122017Revenue 2018: $2,803,275Expenses 2018: $2,687,582Net Income 2018: $115,6932018Revenue 2019: $2,793,206Expenses 2019: $2,749,177Net Income 2019: $44,0292019Revenue 2020: $2,467,203Expenses 2020: $2,188,308Net Income 2020: $278,8952020Revenue 2021: $2,946,660Expenses 2021: $2,793,217Net Income 2021: $153,4432021Revenue 2022: $3,719,683Expenses 2022: $3,249,159Net Income 2022: $470,5242022Revenue 2023: $3,576,190Expenses 2023: $3,150,241Net Income 2023: $425,9492023Revenue 2024: $6,663,317Expenses 2024: $3,315,714Net Income 2024: $3,347,6032024

Highlighted filing

2024

Revenue$6,663,317
Expenses$3,315,714
Net Income$3,347,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,474,146
Liabilities
$947,434
Net assets
$5,526,712
Revenue
$6,663,317
Expenses
$3,315,714
Net income
$3,347,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.95$5.53$6.66$3.32$3.35
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.84$2.17$3.58$3.15$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.92$1.74$3.72$3.25$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.21$1.26$2.95$2.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.93$1.10$2.47$2.19$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.02$0.82$2.79$2.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.95$0.77$2.80$2.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.10$0.65$2.73$2.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.25$0.52$2.66$2.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.37$0.45$2.55$2.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.18$0.41$2.57$2.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.17$0.58$2.69$2.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.20$0.63$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.21$0.50$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.31$0.55$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,194,049
Mission and Program Overview

Mission

Formed for the pleasure, recreation and other non-profitable purposes of its members, and offers dining, banquet facilities, swimming, tennis and golf to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,013,313$5,368,912▲ $3,355,599
Land, Buildings, and Equipment, Net$1,877,217$2,203,733▲ $326,516
Pledges and Grants Receivable-$1,993,405-
Savings and Temporary Cash Investments$284,801$1,421,829▲ $1,137,028
Accounts Receivable$313,759$349,824▲ $36,065
Cash and Non-Interest-Bearing Accounts$152,986$181,410▲ $28,424
Pd in Cap Srpls Land Bldg Eqp Fund$137,900$142,900▲ $5,000
Inventories for Sale or Use$117,413$128,229▲ $10,816
Prepaid Expenses and Deferred Charges$25,305$26,900▲ $1,595
Cap Stk Tr Prin Current Funds$14,700$14,900▲ $200
Total Assets$3,007,475$6,474,146▲ $3,466,671
Other Assets Total$235,994$168,816▼ $67,178
Liabilities
Accounts Payable and Accrued Expenses$214,511$450,870▲ $236,359
Mortgage Notes Payable Secured by Investment Property$356,275$292,441▼ $63,834
Other Liabilities$209,696$135,478▼ $74,218
Deferred Revenue$61,080$68,645▲ $7,565
Total Liabilities$841,562$947,434▲ $105,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,913$5,526,712▲ $3,360,799
Total Liabilities and Net Assets / Fund Balance$3,007,475$6,474,146▲ $3,466,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,888$3,424,856$4,367,744
Equipment$714,962$1,828,427$2,543,389
Other Land Buildings$378,732-$378,732
Land$167,151-$167,151
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey DucharmeClub ManagerFT$84,428$13,058$97,486

Board Members and Trustees

NameTitle
Tim RoylePresident
John LlewellynVice President
Adam TompaTrustee
Daron ThomasTrustee
Eric SpielhaupterTrustee
Jennifer JaffeTrustee
Jeremy KloskaTrustee
Elissa BasilSecretary
Mark FlegenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,858
Program Service Revenue
$2,794,444
Investment Income
$40,266
Other Revenue
$844,749
All Other Contributions
$2,983,858
Change in Net Assets
$3,347,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$921,062
Total Revenue per Audited Statements
$7,584,379
Total Revenue per Form 990
$6,663,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,639
Other Expenses$1,548,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,380,714
Occupancy---$392,507
Depreciation Depletion---$226,483
Payroll Taxes---$167,801
Other Employee Benefits---$106,110
Current Officers, Directors, Trustees, and Key Employees---$97,486
Insurance---$96,040
All Other Expenses---$36,992
Other Expenses---$35,244
Advertising---$30,766
Information Technology---$28,638
Office Expenses---$20,157
Fees for Services Accounting---$16,500
Pension Plan Contributions---$15,528
Interest---$14,525
Fees for Services Other---$13,745
Fees for Services Legal---$11,246
Total Functional Expenses$0$0$0$3,315,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,850,048
Expenses per Audited Statements$3,315,714
Total Expenses per Form 990$3,315,714
Expenses Not Reported on Form 990$534,334
Expenses Not Reported on Financial Statements$0
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
Operating lease obligation$123,735
Finance lease obligation$11,743
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Saginaw Country Club is organized with different levels of members.”

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

“Class A members have voting rights for the election of governing officials and changes to legal organization documents.”

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

“Final decision relating to placement of governing board and by-laws are subject to majority vote of all voting members.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed and approved by the accounting and benefits manager, club manager, president and treasurer prior to submission.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Statement is signed annually by board members andmanagement.”

Form 990, Part VI, Section B, line 15A

“Compensation for Club Manager is approved by Board of Directors annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Part VIII - Additional Information

“The gains of $18,445 from the sale of fixed assets sold during the 12/31/21 year and $11,598 from the sale of a fixed assets sold during the 12/31/2024 year were used in an exempt function and are being deferred under Code section 512 (a)(3)(D). The total amount of $11,598 was spent on the 5/31/2024 E-Z Go Textron-Range Picker purchases made with deferred gains during this tax year and $18,445 was spent on pool and patio furniture in 12/31/21.”

Filing and Contact Details

Filer

Filer Name
Saginaw Country Club
EIN
38-0995507
Phone
9897932860
Address
4465 Gratiot Road, Saginaw, MI 48638

Signing Officer

Name
Tim Royle
Title
President
Phone
9897932860
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Royle
Formed
1898
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
PO Box 3275, Saginaw, MI 48605
Preparer
Brian Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“New membership additional paid in capital 6,000. Membership purchase of Class A stock -800. Deferred gain - decrease in depreciation -3,602. Deferred gain 11,598.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 530,732. Fund released from restrictions 378,732. Deferred gain 11,598.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 530,732. Deferred gain 3,602.”

Raw XML AppendixShowing 400 of 429 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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Club Manager
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IRS990/InitiationFeesAndCapContriAmt017900
IRS990/InsuranceGrp/TotalAmt096040
IRS990/InterestGrp/TotalAmt014525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040266
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05253283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203733
IRS990/LandBldgEquipCostOrOtherBssAmt07457016
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Formed for the pleasure, recreation and other non-profitable purposes of its members, and offers dining, banquet facilities, swimming, tennis and golf to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292441
IRS990/NetAssetsOrFundBalancesBOYAmt02165913
IRS990/NetAssetsOrFundBalancesEOYAmt05526712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0596029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0825670
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0229641
IRS990/NetUnrelatedBusTxblIncmAmt058449
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0392507
IRS990/OfficeExpensesGrp/TotalAmt020157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235994
IRS990/OtherAssetsTotalGrp/EOYAmt0168816
IRS990/OtherChangesInNetAssetsAmt013196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106110
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Activities expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0295831
IRS990/OtherExpensesGrp/TotalAmt1215803
IRS990/OtherExpensesGrp/TotalAmt2113598
IRS990/OtherExpensesGrp/TotalAmt335244
IRS990/OtherLiabilitiesGrp/BOYAmt0209696
IRS990/OtherLiabilitiesGrp/EOYAmt0135478
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019079
IRS990/OtherRevenueTotalAmt019079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0167801
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0137900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0142900
IRS990/PensionPlanContributionsGrp/TotalAmt015528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01993405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026900
IRS990/PrincipalOfficerNm0Tim Royle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Golf
IRS990/ProgramServiceRevenueGrp/Desc2Membership assessments
IRS990/ProgramServiceRevenueGrp/Desc3Hogan Grill
IRS990/ProgramServiceRevenueGrp/Desc4Locker
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014905
IRS990/PYOtherExpensesAmt01490648
IRS990/PYOtherRevenueAmt0699023
IRS990/PYProgramServiceRevenueAmt02862262
IRS990/PYRevenuesLessExpensesAmt0425949
IRS990/PYSalariesCompEmpBnftPaidAmt01659593
IRS990/PYTotalExpensesAmt03150241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576190
IRS990/ReconcilationRevenueExpnssAmt03347603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02013313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05368912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01421829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03424856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04367744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543389
IRS990ScheduleD/ExpensesNotReportedAmt0534334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03315714
IRS990ScheduleD/LandGrp/BookValueAmt0167151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167151
IRS990ScheduleD/OtherExpensesIncludedAmt0534334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease obligation
IRS990ScheduleD/OtherRevenueAmt0921062
IRS990ScheduleD/RevenueNotReportedAmt0921062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06663317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 530,732. Fund released from restrictions 378,732. Deferred gain 11,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 530,732. Deferred gain 3,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203733
IRS990ScheduleD/TotalExpensesPerForm990Amt03315714
IRS990ScheduleD/TotalLiabilityAmt0135478
IRS990ScheduleD/TotalRevenuePerForm990Amt06663317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07584379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03850048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Saginaw Country Club is organized with different levels of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class A members have voting rights for the election of governing officials and changes to legal organization documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final decision relating to placement of governing board and by-laws are subject to majority vote of all voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed and approved by the accounting and benefits manager, club manager, president and treasurer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest Statement is signed annually by board members andmanagement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for Club Manager is approved by Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The gains of $18,445 from the sale of fixed assets sold during the 12/31/21 year and $11,598 from the sale of a fixed assets sold during the 12/31/2024 year were used in an exempt function and are being deferred under Code section 512 (a)(3)(D). The total amount of $11,598 was spent on the 5/31/2024 E-Z Go Textron-Range Picker purchases made with deferred gains during this tax year and $18,445 was spent on pool and patio furniture in 12/31/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New membership additional paid in capital 6,000. Membership purchase of Class A stock -800. Deferred gain - decrease in depreciation -3,602. Deferred gain 11,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII - Additional Information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03007475
IRS990/TotalAssetsEOYAmt06474146
IRS990/TotalAssetsGrp/BOYAmt03007475
IRS990/TotalAssetsGrp/EOYAmt06474146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02983858
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/TotalAmt03315714
IRS990/TotalGrossUBIAmt0269907
IRS990/TotalLiabilitiesBOYAmt0841562
IRS990/TotalLiabilitiesEOYAmt0947434
IRS990/TotalLiabilitiesGrp/BOYAmt0841562
IRS990/TotalLiabilitiesGrp/EOYAmt0947434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05526712
IRS990/TotalOtherCompensationAmt013058
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05195
IRS990/TotalProgramServiceRevenueAmt02794444
IRS990/TotalReportableCompFromOrgAmt084428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03409552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06663317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0269907
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03007475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06474146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04465 Gratiot Road
IRS990/USAddress/CityNm0Saginaw
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048638
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.saginawcountryclub.com
IRS990/WhistleblowerPolicyInd00

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