Civic Intelligence

Walloon Lake Country Club

EIN 38-1144073 • 501(c)7 • Petoskey, MI

Profile

Recreational club for golf and related activities.

PO Box 801Petoskey, MI 49770

walloonlakecc.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.16x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$149,350

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-2.1%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$9,947,529

Up $1,577,355 (+19%) from 2022

Liabilities

Up

$828,818

Up $344,071 (+71%) from 2022

Net Assets

Up

$9,118,711

Up $1,233,284 (+16%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$4,485,193

Up $892,358 (+25%) from 2022

Expenses

Up

$3,251,909

Up $49,912 (+1.6%) from 2022

Net Income

Up

$1,233,284

Up $842,446 (+216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $5,011,179Liabilities 2011: $391,527Net Assets 2011: $4,619,6522011Assets 2012: $5,116,769Liabilities 2012: $376,812Net Assets 2012: $4,739,9572012Assets 2013: $5,075,819Liabilities 2013: $415,323Net Assets 2013: $4,660,4962013Assets 2014: $5,771,444Liabilities 2014: $339,297Net Assets 2014: $5,432,1472014Assets 2015: $5,790,858Liabilities 2015: $473,633Net Assets 2015: $5,317,2252015Assets 2016: $5,868,750Liabilities 2016: $500,579Net Assets 2016: $5,368,1712016Assets 2017: $6,052,272Liabilities 2017: $357,952Net Assets 2017: $5,694,3202017Assets 2018: $6,821,340Liabilities 2018: $449,417Net Assets 2018: $6,371,9232018Assets 2019: $7,036,495Liabilities 2019: $418,364Net Assets 2019: $6,618,1312019Assets 2020: $7,197,019Liabilities 2020: $323,263Net Assets 2020: $6,873,7562020Assets 2021: $8,254,757Liabilities 2021: $760,168Net Assets 2021: $7,494,5892021Assets 2022: $8,370,174Liabilities 2022: $484,747Net Assets 2022: $7,885,4272022Assets 2023: $9,947,529Liabilities 2023: $828,818Net Assets 2023: $9,118,7112023

Latest loaded filing

2023

Assets$9,947,529
Liabilities$828,818
Net Assets$9,118,711
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,056,0812011Expenses 2012: $2,113,5872012Revenue 2013: $2,050,335Expenses 2013: $2,129,796Net Income 2013: -$79,4612013Revenue 2014: $2,949,686Expenses 2014: $2,176,028Net Income 2014: $773,6582014Revenue 2015: $2,224,362Expenses 2015: $2,339,284Net Income 2015: -$114,9222015Revenue 2016: $2,361,674Expenses 2016: $2,310,728Net Income 2016: $50,9462016Revenue 2017: $2,763,914Expenses 2017: $2,435,762Net Income 2017: $328,1522017Revenue 2018: $3,207,265Expenses 2018: $2,529,672Net Income 2018: $677,5932018Revenue 2019: $2,869,747Expenses 2019: $2,623,539Net Income 2019: $246,2082019Revenue 2020: $2,764,667Expenses 2020: $2,509,042Net Income 2020: $255,6252020Revenue 2021: $3,249,329Expenses 2021: $2,628,496Net Income 2021: $620,8332021Revenue 2022: $3,592,835Expenses 2022: $3,201,997Net Income 2022: $390,8382022Revenue 2023: $4,485,193Expenses 2023: $3,251,909Net Income 2023: $1,233,2842023

Latest loaded filing

2023

Revenue$4,485,193
Expenses$3,251,909
Net Income$1,233,284
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.83$9.12$4.49$3.25$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.48$7.89$3.59$3.20$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.76$7.49$3.25$2.63$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.32$6.87$2.76$2.51$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.42$6.62$2.87$2.62$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.45$6.37$3.21$2.53$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.36$5.69$2.76$2.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.50$5.37$2.36$2.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$2.22$2.34$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.34$5.43$2.95$2.18$0.77
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.42$4.66$2.05$2.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.38$4.74$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.39$4.62$2.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,692,048
Mission and Program Overview

Mission

Recreational club for golf and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,136,878$5,242,571▲ $105,693
Savings and Temporary Cash Investments$1,865,756$2,737,217▲ $871,461
Prepaid Expenses and Deferred Charges$122,622$89,701▼ $32,921
Inventories for Sale or Use$52,475$61,201▲ $8,726
Accounts Receivable-$2,878-
Total Assets$7,197,019$8,254,757▲ $1,057,738
Other Assets Total$19,288$121,189▲ $101,901
Liabilities
Mortgage Notes Payable Secured by Investment Property-$449,556-
Accounts Payable and Accrued Expenses$187,345$183,515▼ $3,830
Other Liabilities$134,400$126,000▼ $8,400
Deferred Revenue$1,518$1,097▼ $421
Total Liabilities$323,263$760,168▲ $436,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,873,756$7,494,589▲ $620,833
Total Net Assets Fund Balance$6,873,756$7,494,589▲ $620,833
Total Liabilities and Net Assets / Fund Balance$7,197,019$8,254,757▲ $1,057,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,195$1,576,144$4,539,339
Equipment$547,404$2,286,077$2,833,481
Leasehold Improvements$1,241,207$517,661$1,758,868
Land$490,765-$490,765
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry DixonGeneral ManagerFT$126,500$126,500

Board Members and Trustees

NameTitle
John LanePresident
Jim KellyVice President
John BanksGolf/greens
Terry GraessleHouse
David RentschlerMembership/racquet
Kathy KasiborskiPrograms
Greg AdamsSecretary
Laurie MarrsSocial/communication
Katie ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,576,057
Investment Income
$29,439
Other Revenue
$643,833
Change in Net Assets
$620,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,812
Other Expenses$1,228,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$986,951
Depreciation Depletion---$318,729
Payroll Taxes---$173,975
Current Officers, Directors, Trustees, and Key Employees---$126,500
All Other Expenses---$120,436
Other Employee Benefits---$90,032
Other Expenses---$66,322
Fees for Services Accounting---$46,296
Insurance---$44,659
Pension Plan Contributions---$22,354
Fees for Services Other---$20,770
Fees for Services Legal---$5,660
Travel---$1,919
Total Functional Expenses$0$0$0$2,628,496
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
Refundable Assessments$126,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the signing officer reviews the form before signing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walloon Lake Country Club
EIN
38-1144073
Phone
2315352799
Address
PO BOX 801, PETOSKEY, MI 49770

Signing Officer

Name
Harry Dixon
Title
General Manager
Phone
2315352799
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Dixon
Formed
1920
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
James M Taylor CPA
Phone
2319461722
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183515
IRS990/AccountsReceivableGrp/EOYAmt02878
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL CLUB FOR GOLF AND RELATED ACTIVITIES.
IRS990/AllOtherExpensesGrp/TotalAmt0120436
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS GARTLAND & NIERGARTH
IRS990/BooksInCareOfDetail/PhoneNum02313474136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0435602
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029439
IRS990/CYOtherExpensesAmt01228684
IRS990/CYOtherRevenueAmt0643833
IRS990/CYProgramServiceRevenueAmt02576057
IRS990/CYRevenuesLessExpensesAmt0620833
IRS990/CYSalariesCompEmpBnftPaidAmt01399812
IRS990/CYTotalExpensesAmt02628496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03249329
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/EOYAmt01097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0318729
IRS990/Desc0OPERATION OF GOLF COURSE FOR ABOUT 275 FULL ACTIVE MEMBERS.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt046296
IRS990/FeesForServicesLegalGrp/TotalAmt05660
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY KASIBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RENTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY GRAESSLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF/GREENS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOCIAL/COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP/RACQUET
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02156
IRS990/InvestmentInJointVentureInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINT
IRS990/OtherExpensesGrp/Desc2PROPERTY & OTHER TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SUMMER YOUTH PROGRAM FOR MEMBER FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF TENNIS COURTS AND CLUBHOUSE FOR SOCIAL FUNCTIONS OF MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE SIGNING OFFICER REVIEWS THE FORM BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315352799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLOON LAKE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
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ReturnHeader/Filer/PhoneNum02315352799
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR CPA
ReturnHeader/ReturnTs02022-09-22T11:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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