Civic Intelligence

Warwick Hills Golf and Country Club

EIN 38-1536751 • 501(c)7 • Grand Blanc, MI

View Organization Page

Profile

To provide recreation, entertainment and social activities for the benefit of its members.

G-9057 South Saginaw StreetGrand Blanc, MI 48439

warwickhills.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.65x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

64th percentile

$159,923

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,954,222

Up $371,165 (+6.6%) from 2023

Liabilities

Up

$2,973,778

Up $201,779 (+7.3%) from 2023

Net Assets

Up

$2,980,444

Up $169,386 (+6.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$4,555,946

Up $556,404 (+14%) from 2023

Expenses

Up

$4,386,560

Up $296,547 (+7.3%) from 2023

Net Income

Up

$169,386

Up $259,857 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,197,154Liabilities 2010: $4,363,017Net Assets 2010: $1,834,1372010Assets 2011: $5,656,844Liabilities 2011: $3,054,840Net Assets 2011: $2,602,0042011Assets 2012: $5,830,009Liabilities 2012: $2,976,075Net Assets 2012: $2,853,9342012Assets 2013: $5,572,573Liabilities 2013: $2,947,582Net Assets 2013: $2,624,9912013Assets 2014: $5,478,779Liabilities 2014: $3,033,380Net Assets 2014: $2,445,3992014Assets 2015: $5,344,198Liabilities 2015: $3,055,402Net Assets 2015: $2,288,7962015Assets 2016: $5,257,081Liabilities 2016: $2,979,893Net Assets 2016: $2,277,1882016Assets 2017: $5,050,577Liabilities 2017: $2,960,688Net Assets 2017: $2,089,8892017Assets 2018: $4,883,353Liabilities 2018: $3,099,252Net Assets 2018: $1,784,1012018Assets 2019: $5,012,317Liabilities 2019: $3,162,430Net Assets 2019: $1,849,8872019Assets 2020: $4,997,383Liabilities 2020: $2,966,135Net Assets 2020: $2,031,2482020Assets 2021: $4,682,988Liabilities 2021: $2,818,552Net Assets 2021: $1,864,4362021Assets 2022: $5,151,995Liabilities 2022: $2,264,888Net Assets 2022: $2,887,1072022Assets 2023: $5,583,057Liabilities 2023: $2,771,999Net Assets 2023: $2,811,0582023Assets 2024: $5,954,222Liabilities 2024: $2,973,778Net Assets 2024: $2,980,4442024

Highlighted filing

2024

Assets$5,954,222
Liabilities$2,973,778
Net Assets$2,980,444
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,331,9392010Expenses 2011: $3,228,7062011Expenses 2012: $2,311,4782012Revenue 2013: $2,563,704Expenses 2013: $2,348,694Net Income 2013: $215,0102013Revenue 2014: $3,386,954Expenses 2014: $3,608,084Net Income 2014: -$221,1302014Revenue 2015: $3,627,985Expenses 2015: $3,784,588Net Income 2015: -$156,6032015Revenue 2016: $3,744,253Expenses 2016: $3,755,861Net Income 2016: -$11,6082016Revenue 2017: $3,806,542Expenses 2017: $3,993,841Net Income 2017: -$187,2992017Revenue 2018: $4,395,960Expenses 2018: $4,701,748Net Income 2018: -$305,7882018Revenue 2019: $4,470,034Expenses 2019: $4,404,248Net Income 2019: $65,7862019Revenue 2020: $2,959,997Expenses 2020: $2,778,637Net Income 2020: $181,3602020Revenue 2021: $3,184,124Expenses 2021: $3,350,936Net Income 2021: -$166,8122021Revenue 2022: $3,748,054Expenses 2022: $3,800,395Net Income 2022: -$52,3412022Revenue 2023: $3,999,542Expenses 2023: $4,090,013Net Income 2023: -$90,4712023Revenue 2024: $4,555,946Expenses 2024: $4,386,560Net Income 2024: $169,3862024

Highlighted filing

2024

Revenue$4,555,946
Expenses$4,386,560
Net Income$169,386
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
$5,954,222
Liabilities
$2,973,778
Net assets
$2,980,444
Revenue
$4,555,946
Expenses
$4,386,560
Net income
$169,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.97$2.98$4.56$4.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.77$2.81$4.00$4.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.26$2.89$3.75$3.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.68$2.82$1.86$3.18$3.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.00$2.97$2.03$2.96$2.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.01$3.16$1.85$4.47$4.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.88$3.10$1.78$4.40$4.70$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.96$2.09$3.81$3.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.98$2.28$3.74$3.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.06$2.29$3.63$3.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.48$3.03$2.45$3.39$3.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.57$2.95$2.62$2.56$2.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.98$2.85$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.05$2.60$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.36$1.83$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,615,805
Mission and Program Overview

Mission

To provide recreation, entertainment and social activities for the benefit of its members.

To provide social and recreational activities for private members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,814$4,064,920▼ $154,894
Accounts Receivable$434,308$717,292▲ $282,984
Cash and Non-Interest-Bearing Accounts$102,900$354,003▲ $251,103
Inventories for Sale or Use$203,522$86,602▼ $116,920
Savings and Temporary Cash Investments$151,852$81,159▼ $70,693
Prepaid Expenses and Deferred Charges$56,563$49,971▼ $6,592
Total Assets$5,583,057$5,954,222▲ $371,165
Other Assets Total$414,098$600,275▲ $186,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,128,048$2,406,262▲ $278,214
Accounts Payable and Accrued Expenses$439,799$353,586▼ $86,213
Deferred Revenue$204,152$213,930▲ $9,778
Total Liabilities$2,771,999$2,973,778▲ $201,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,058$2,980,444▲ $169,386
Total Net Assets Fund Balance$2,811,058$2,980,444▲ $169,386
Total Liabilities and Net Assets / Fund Balance$5,583,057$5,954,222▲ $371,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,699$6,245,648$8,699,347
Equipment$407,994$1,878,015$2,286,009
Leasehold Improvements$539,060$1,047,993$1,587,053
Land$638,372-$638,372
Other Land Buildings$25,795-$25,795
Other Assets Org$27,184--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan MacmasterGolf Course SuperintendentFT$149,923$10,000$159,923
Doug BrodyHead Golf ProfessionalFT$120,337$38,525$158,862
Kevin CunninghamGeneral ManagerFT$143,289$2,681$145,970

Board Members and Trustees

NameTitle
Dave AndersonGolf Chair
Kurtis HineGreens Chair
Mike ChuffMembership Chair
Bruce DingerPresident
Kevin OstbyVice - President
Brat DaigAt Large
Rodney LoundsAt Large
Tom GrassoSecretary
Bruce ColasantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,896,758
Investment Income
$0
Other Revenue
$659,188
Change in Net Assets
$169,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,721
Other Expenses$2,186,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,842,933
All Other Expenses---$681,010
Depreciation Depletion---$371,709
Payroll Taxes---$186,036
Other Employee Benefits---$170,752
Other Expenses---$161,233
Interest---$101,988
Insurance---$91,954
Advertising---$43,403
Total Functional Expenses$0$0$0$4,386,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club consists of various classes of members. Some of these members own equity shares in the club.”

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

“Voting members of the club elect the governing board of directors”

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

“Certain decisions of the club must be voted on by the members as fully described in the by-laws of the club”

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

“A copy of the tax return is provided to the board and the board reviews the return. If there are any questions or concerns they are addressed and corrected prior to the final filing of the tax return.”

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

“The board reviews this policy as deemed necessary”

Form 990, Part VI, Section B, Line 15

“Compensation of management or key employees is approved by the board once a review has been performed.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Warwick Hills Golf and Country Club
EIN
38-1536751
Phone
8106944103
Address
G-9057 SOUTH SAGINAW STREET, GRAND BLANC, MI 48439

Signing Officer

Name
Bruce Dinger
Title
President
Phone
8106944103
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Dinger
Formed
1957
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
216
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes 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

“Miscellaneous 124,071. Computer expense 92,564. Property taxes 81,134. Laundry and linen 74,360. Professional fees 52,566. Tournament services 40,105. Bank service charges 38,612. Federal and state income tax 35,961. Decorations 33,441. Entertainment 25,478. Trash collection 21,325. Telephone 11,997. Dues & subscriptions 11,639. Payroll processing 11,530. Automobile 11,487. Bad debt expense 7,362. Printing and postage 3,865. License and permits 3,513.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted asc guidance regarding accounting for uncertainty in income taxes. A determination is made as to whether it is more likely than not that the income tax position will be sustained, based on technical merits, upon examination by the taxing authorities. At december 31, 2024 there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353586
IRS990/AccountsReceivableGrp/BOYAmt0434308
IRS990/AccountsReceivableGrp/EOYAmt0717292
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR PRIVATE MEMBERS
IRS990/AdvertisingGrp/TotalAmt043403
IRS990/AllOtherExpensesGrp/TotalAmt0681010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM HOWE
IRS990/BooksInCareOfDetail/PhoneNum08106944103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0G-9057 SOUTH SAGINAW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102900
IRS990/CashNonInterestBearingGrp/EOYAmt0354003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02059859
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02186839
IRS990/CYOtherRevenueAmt0659188
IRS990/CYProgramServiceRevenueAmt03896758
IRS990/CYRevenuesLessExpensesAmt0169386
IRS990/CYSalariesCompEmpBnftPaidAmt02199721
IRS990/CYTotalExpensesAmt04386560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04555946
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0204152
IRS990/DeferredRevenueGrp/EOYAmt0213930
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0371709
IRS990/Desc0ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF AND TO PROMOTE SOCIAL INTERACTION AMONG THE MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt92681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE COLASANTI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CHUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KURTIS HINE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY LOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAT DAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN OSTBY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm11DYLAN MACMASTER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159923
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GREENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06615805
IRS990/GrossReceiptsForPublicUseAmt01024146
IRS990/GrossSalesOfInventoryAmt01783174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0573168
IRS990/InsuranceGrp/TotalAmt091954
IRS990/InterestGrp/TotalAmt0101988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09171656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04219814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04064920
IRS990/LandBldgEquipCostOrOtherBssAmt013236576
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION, ENTERTAINMENT AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02128048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02406262
IRS990/NetAssetsOrFundBalancesBOYAmt02811058
IRS990/NetAssetsOrFundBalancesEOYAmt02980444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-294112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-276685
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017427
IRS990/NetUnrelatedBusTxblIncmAmt0174873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02811058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02980444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414098
IRS990/OtherAssetsTotalGrp/EOYAmt0600275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170752
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/TotalAmt0295769
IRS990/OtherExpensesGrp/TotalAmt1222793
IRS990/OtherExpensesGrp/TotalAmt2216980
IRS990/OtherExpensesGrp/TotalAmt3161233
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER & INITIATION
IRS990/OtherRevenueMiscGrp/Desc1TOURNAMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1362705
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0362705
IRS990/OtherRevenueTotalAmt0935873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0186036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049971
IRS990/PrincipalOfficerNm0BRUCE DINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GREENS, CART & RANGE F
IRS990/ProgramServiceRevenueGrp/Desc2SWIM, TENNIS & OTHER F
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SIMULATOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25360
IRS990/PYOtherExpensesAmt02020391
IRS990/PYOtherRevenueAmt0160396
IRS990/PYProgramServiceRevenueAmt03864506
IRS990/PYRevenuesLessExpensesAmt0-90471
IRS990/PYSalariesCompEmpBnftPaidAmt02069622
IRS990/PYTotalExpensesAmt04090013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999542
IRS990/ReconcilationRevenueExpnssAmt0169386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02453699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06245648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08699347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01878015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02286009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0638372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01587053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE INCOME TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A DETERMINATION IS MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2024 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04064920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600275
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt120216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DYLAN MACMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUG BRODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS. SOME OF THESE MEMBERS OWN EQUITY SHARES IN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE CLUB MUST BE VOTED ON BY THE MEMBERS AS FULLY DESCRIBED IN THE BY-LAWS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 124,071. COMPUTER EXPENSE 92,564. PROPERTY TAXES 81,134. LAUNDRY AND LINEN 74,360. PROFESSIONAL FEES 52,566. TOURNAMENT SERVICES 40,105. BANK SERVICE CHARGES 38,612. FEDERAL AND STATE INCOME TAX 35,961. DECORATIONS 33,441. ENTERTAINMENT 25,478. TRASH COLLECTION 21,325. TELEPHONE 11,997. DUES & SUBSCRIPTIONS 11,639. PAYROLL PROCESSING 11,530. AUTOMOBILE 11,487. BAD DEBT EXPENSE 7,362. PRINTING AND POSTAGE 3,865. LICENSE AND PERMITS 3,513.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05583057
IRS990/TotalAssetsEOYAmt05954222
IRS990/TotalAssetsGrp/BOYAmt05583057
IRS990/TotalAssetsGrp/EOYAmt05954222
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/TotalAmt04386560
IRS990/TotalGrossUBIAmt0483772
IRS990/TotalLiabilitiesBOYAmt02771999
IRS990/TotalLiabilitiesEOYAmt02973778
IRS990/TotalLiabilitiesGrp/BOYAmt02771999
IRS990/TotalLiabilitiesGrp/EOYAmt02973778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02811058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02980444
IRS990/TotalOtherCompensationAmt09098
IRS990/TotalProgramServiceRevenueAmt03896758
IRS990/TotalReportableCompFromOrgAmt0455657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04072174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $5M-$10M nonprofits