Civic Intelligence

Gladstone Golf Club Inc

EIN 38-1322594 • 501(c)4 • Gladstone, MI

Profile

Operation of comminuty golf course with related activites

PO Box 248Gladstone, MI 49837

www.gladstonegolf.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,095,703

Down $2,427 (-0.2%) from 2023

Liabilities

Down

$335,405

Down $20,865 (-5.9%) from 2023

Net Assets

Up

$760,298

Up $18,438 (+2.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$668,280

Up $78,017 (+13%) from 2023

Expenses

Up

$651,658

Up $87,152 (+15%) from 2023

Net Income

Down

$16,622

Down $9,135 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $901,767Liabilities 2011: $439,781Net Assets 2011: $461,9862011Assets 2012: $857,446Liabilities 2012: $404,754Net Assets 2012: $452,6922012Assets 2013: $902,098Liabilities 2013: $453,111Net Assets 2013: $448,9872013Assets 2014: $838,434Liabilities 2014: $381,792Net Assets 2014: $456,6422014Assets 2015: $786,640Liabilities 2015: $319,930Net Assets 2015: $466,7102015Assets 2016: $732,458Liabilities 2016: $257,011Net Assets 2016: $475,4472016Assets 2017: $707,676Liabilities 2017: $209,555Net Assets 2017: $498,1212017Assets 2018: $697,359Liabilities 2018: $174,025Net Assets 2018: $523,3342018Assets 2019: $751,396Liabilities 2019: $239,878Net Assets 2019: $511,5182019Assets 2020: $913,993Liabilities 2020: $339,103Net Assets 2020: $574,8902020Assets 2021: $1,055,923Liabilities 2021: $435,544Net Assets 2021: $620,3792021Assets 2022: $1,069,398Liabilities 2022: $405,782Net Assets 2022: $663,6162022Assets 2023: $1,098,130Liabilities 2023: $356,270Net Assets 2023: $741,8602023Assets 2024: $1,095,703Liabilities 2024: $335,405Net Assets 2024: $760,2982024

Highlighted filing

2024

Assets$1,095,703
Liabilities$335,405
Net Assets$760,298
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $469,671Expenses 2011: $467,763Net Income 2011: $1,9082011Revenue 2012: $434,974Expenses 2012: $444,268Net Income 2012: -$9,2942012Revenue 2013: $427,848Expenses 2013: $431,553Net Income 2013: -$3,7052013Revenue 2014: $429,356Expenses 2014: $421,699Net Income 2014: $7,6572014Revenue 2015: $436,654Expenses 2015: $426,410Net Income 2015: $10,2442015Revenue 2016: $423,188Expenses 2016: $414,451Net Income 2016: $8,7372016Revenue 2017: $429,621Expenses 2017: $407,069Net Income 2017: $22,5522017Revenue 2018: $432,648Expenses 2018: $407,435Net Income 2018: $25,2132018Revenue 2019: $397,861Expenses 2019: $409,677Net Income 2019: -$11,8162019Revenue 2020: $453,872Expenses 2020: $391,071Net Income 2020: $62,8012020Revenue 2021: $516,688Expenses 2021: $632,553Net Income 2021: -$115,8652021Revenue 2022: $618,338Expenses 2022: $548,534Net Income 2022: $69,8042022Revenue 2023: $590,263Expenses 2023: $564,506Net Income 2023: $25,7572023Revenue 2024: $668,280Expenses 2024: $651,658Net Income 2024: $16,6222024

Highlighted filing

2024

Revenue$668,280
Expenses$651,658
Net Income$16,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,703
Liabilities
$335,405
Net assets
$760,298
Revenue
$668,280
Expenses
$651,658
Net income
$16,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$0.62$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$0.52$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.40$0.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.17$0.52$0.43$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.71$0.21$0.50$0.43$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.26$0.48$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.32$0.47$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.38$0.46$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.45$0.45$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.40$0.45$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.44$0.46$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$879,759
Mission and Program Overview

Mission

Operation of comminuty golf course with related activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,564$868,996▼ $41,568
Cash and Non-Interest-Bearing Accounts$132,535$191,890▲ $59,355
Inventories for Sale or Use$49,516$29,704▼ $19,812
Prepaid Expenses and Deferred Charges$4,615$4,213▼ $402
Pledges and Grants Receivable$900$900→ $0
Total Assets$1,098,130$1,095,703▼ $2,427
Liabilities
Unsecured Notes Loans Payable$344,631$313,562▼ $31,069
Other Liabilities$21,594$21,382▼ $212
Accounts Payable and Accrued Expenses$-9,955$461▲ $10,416
Total Liabilities$356,270$335,405▼ $20,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,860$760,298▲ $18,438
Total Net Assets Fund Balance$741,860$760,298▲ $18,438
Total Liabilities and Net Assets / Fund Balance$1,098,130$1,095,703▼ $2,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,191$1,196,225$1,583,416
Land$455,074-$455,074
Equipment$26,731$1,934$28,665
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim ClousePresident
Cully CalouetteBoard Member
Harry GillisBoard Member
John BreitzmamBoard Member
Randy BjorkBoard Member
Vickie IsaacsonBoard Member
Wendy BratoniaSecretary Tr
Bob DavisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,916
Program Service Revenue
$406,900
Investment Income
$3,498
Other Revenue
$48,966
All Other Contributions
$7,558
Change in Net Assets
$16,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,898
Salaries, Compensation, and Employee Benefits$273,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,672$148,850-$223,522
All Other Expenses$88,535--$88,535
Depreciation Depletion$72,950--$72,950
Payroll Taxes$25,857$24,381-$50,238
Occupancy$19,935$1,980-$21,915
Other Expenses$20,728--$20,728
Insurance$18,765--$18,765
Advertising$12,969--$12,969
Interest$10,399--$10,399
Fees for Services Accounting-$5,415-$5,415
Fees for Services Other-$583-$583
Office Expenses$286--$286
Travel$17--$17
Total Functional Expenses$470,449$181,209$0$651,658
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
Unearned Revenue$9,581
Gift Certificates$8,722
Credit Cards$1,731
Payroll Liabilites$1,348
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED BY MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annual elections take place”

Form 990, Page 6, Part VI, Line 11B

“INDEPENDENT REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gladstone Golf Club Inc
EIN
38-1322594
Phone
9064289646
Address
PO BOX 248, GLADSTONE, MI 49837

Signing Officer

Name
Wendy Bratonia
Title
Secretary Treasurer
Phone
9064289646
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Clouse
Voting Board Members
12
Independent Board Members
12
Employees
49

Preparer

Firm
Randy Malueg CPA Pllc
Address
1501 N 26TH ST, ESCANABA, MI 49829
Preparer
Randy Malueg CPA
Phone
9062171040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“GOLF RELATED ACTIVITES”

Form 990, Page 2, Part III, Line 4D

“Operation of comminuty golf course with related activites”

Form 990, Part IX, Line 24E

“Utilities 19,795 0 0 infrsstructure 17,893 0 0 fuel 13,237 0 0 cart 10,882 0 0 repairs 7,495 0 0 payroll expense 6,283 0 0 refuse/waste 5,620 0 0 cash over short 2,184 0 0 other 1,591 0 0 dues 1,155 0 0 laundry 983 0 0 sales tax 835 0 0 furniture 272 0 0 unforms 194 0 0 security 116 0 0 total 88,535 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,816”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-9955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES
IRS990/AdvertisingGrp/ProgramServicesAmt012969
IRS990/AdvertisingGrp/TotalAmt012969
IRS990/AllOtherContributionsAmt07558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088535
IRS990/AllOtherExpensesGrp/TotalAmt088535
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY BRATONIA
IRS990/BooksInCareOfDetail/PhoneNum09064289646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02611 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132535
IRS990/CashNonInterestBearingGrp/EOYAmt0191890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0211479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03498
IRS990/CYOtherExpensesAmt0377898
IRS990/CYOtherRevenueAmt048966
IRS990/CYProgramServiceRevenueAmt0406900
IRS990/CYRevenuesLessExpensesAmt016622
IRS990/CYSalariesCompEmpBnftPaidAmt0273760
IRS990/CYTotalExpensesAmt0651658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072950
IRS990/DepreciationDepletionGrp/TotalAmt072950
IRS990/Desc0OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesOtherGrp/TotalAmt0583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RANDY BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BREITZMAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CULLY CALOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY BRATONIA
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DAVISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879759
IRS990/GrossSalesOfInventoryAmt0260445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018765
IRS990/InsuranceGrp/TotalAmt018765
IRS990/InterestGrp/ProgramServicesAmt010399
IRS990/InterestGrp/TotalAmt010399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029704
IRS990/InvestmentIncomeGrp/ExclusionAmt03498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868996
IRS990/LandBldgEquipCostOrOtherBssAmt02067155
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0201358
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741860
IRS990/NetAssetsOrFundBalancesEOYAmt0760298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048966
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt019935
IRS990/OccupancyGrp/TotalAmt021915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01816
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052426
IRS990/OtherExpensesGrp/ProgramServicesAmt143832
IRS990/OtherExpensesGrp/ProgramServicesAmt229078
IRS990/OtherExpensesGrp/ProgramServicesAmt320728
IRS990/OtherExpensesGrp/TotalAmt052426
IRS990/OtherExpensesGrp/TotalAmt143832
IRS990/OtherExpensesGrp/TotalAmt229078
IRS990/OtherExpensesGrp/TotalAmt320728
IRS990/OtherLiabilitiesGrp/BOYAmt021594
IRS990/OtherLiabilitiesGrp/EOYAmt021382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223522
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024381
IRS990/PayrollTaxesGrp/ProgramServicesAmt025857
IRS990/PayrollTaxesGrp/TotalAmt050238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213
IRS990/PrincipalOfficerNm0KIM CLOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CART SHED & LOCKER RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt169843
IRS990/ProgramServiceRevenueGrp/ExclusionAmt261878
IRS990/ProgramServiceRevenueGrp/ExclusionAmt344583
IRS990/ProgramServiceRevenueGrp/ExclusionAmt437235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02553
IRS990/PYOtherExpensesAmt0361794
IRS990/PYOtherRevenueAmt047309
IRS990/PYProgramServiceRevenueAmt0349877
IRS990/PYRevenuesLessExpensesAmt025757
IRS990/PYSalariesCompEmpBnftPaidAmt0202712
IRS990/PYTotalExpensesAmt0564506
IRS990/PYTotalRevenueAmt0590263
IRS990/ReconcilationRevenueExpnssAmt016622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028665
IRS990ScheduleD/LandGrp/BookValueAmt0455074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01196225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01583416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868996
IRS990ScheduleD/TotalLiabilityAmt021382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF RELATED ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF COMMINUTY GOLF COURSE WITH RELATED ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ELECTIONS TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 19,795 0 0 INFRSSTRUCTURE 17,893 0 0 FUEL 13,237 0 0 CART 10,882 0 0 REPAIRS 7,495 0 0 PAYROLL EXPENSE 6,283 0 0 REFUSE/WASTE 5,620 0 0 CASH OVER SHORT 2,184 0 0 OTHER 1,591 0 0 DUES 1,155 0 0 LAUNDRY 983 0 0 SALES TAX 835 0 0 FURNITURE 272 0 0 UNFORMS 194 0 0 SECURITY 116 0 0 TOTAL 88,535 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098130
IRS990/TotalAssetsEOYAmt01095703
IRS990/TotalAssetsGrp/BOYAmt01098130
IRS990/TotalAssetsGrp/EOYAmt01095703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208916
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651658
IRS990/TotalGrossUBIAmt048966
IRS990/TotalLiabilitiesBOYAmt0356270
IRS990/TotalLiabilitiesEOYAmt0335405
IRS990/TotalLiabilitiesGrp/BOYAmt0356270
IRS990/TotalLiabilitiesGrp/EOYAmt0335405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760298
IRS990/TotalOtherProgSrvcExpenseAmt069053
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt019593
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019593
IRS990/TotalProgramServiceExpensesAmt0470449
IRS990/TotalProgramServiceRevenueAmt0406900
IRS990/TotalRevenueGrp/ExclusionAmt0410398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095703
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0344631
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0313562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049837
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GLADSTONEGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BRATONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064289646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADSTONE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0381322594
ReturnHeader/Filer/PhoneNum09064289646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473863742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MALUEG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T08:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.