Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,967,955
Up $39,079 (+2.0%) from 2018
Net Assets
Up$1,786,855
Up $56,269 (+3.3%) from 2018
Liabilities
Down$181,100
Down $17,190 (-8.7%) from 2018
Revenue
Up$966,460
Up $115,698 (+14%) from 2018
Expenses
Up$989,141
Up $86,801 (+9.6%) from 2018
Net Income
Up-$22,681
Up $28,897 (+56%) from 2018
Provide recreational and social activities for its members and their families.
To provide recreational and social activities for its members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,809,984 | $1,823,680 | ▲ $13,696 |
| Rtn Earn Endowment Incm Other Fnds | $1,730,586 | $1,786,855 | ▲ $56,269 |
| Savings and Temporary Cash Investments | $101,389 | $102,021 | ▲ $632 |
| Cash and Non-Interest-Bearing Accounts | $12,805 | $28,727 | ▲ $15,922 |
| Accounts Receivable | $4,698 | $13,527 | ▲ $8,829 |
| Loans From Officers Directors | $1,500 | $5,300 | ▲ $3,800 |
| Total Assets | $1,928,876 | $1,967,955 | ▲ $39,079 |
| Liabilities | |||
| Other Liabilities | $195,870 | - | - |
| Unsecured Notes Loans Payable | - | $175,800 | - |
| Deferred Revenue | $920 | - | - |
| Total Liabilities | $198,290 | $181,100 | ▼ $17,190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,730,586 | $1,786,855 | ▲ $56,269 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,876 | $1,967,955 | ▲ $39,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,366,300 | - | $1,366,300 |
| Buildings | $132,666 | $875,931 | $1,008,597 |
| Other Land Buildings | $219,228 | $495,718 | $714,946 |
| Equipment | $105,486 | $534,577 | $640,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Reynolds | Golf Shop Ma | FT | $170,496 | - | $170,496 |
| Ryan Reynolds | Golf Shop Manager | - | $63,167 | $107,329 | $170,496 |
| Name | Title |
|---|---|
| Patrick Lepage | President |
| Gregory Drutchas | Director |
| John Desmond | Director |
| Martha Moyer | Director |
| Rick Smith | Director |
| Steve Gonda | Director |
| David Weise | Secretary |
| Martin Tepatti | Treasurer |
| Jeanne Chapman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,764 |
| Salaries, Compensation, and Employee Benefits | $461,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $412,178 |
| All Other Expenses | - | - | - | $204,640 |
| Payroll Taxes | - | - | - | $49,199 |
| Depreciation Depletion | - | - | - | $42,671 |
| Other Expenses | - | - | - | $34,510 |
| Insurance | - | - | - | $24,757 |
| Fees for Services Accounting | - | - | - | $12,840 |
| Advertising | - | - | - | $1,804 |
| Office Expenses | - | - | - | $639 |
| Total Functional Expenses | $0 | $0 | $0 | $989,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,500 | $5,300 | ▲ $3,800 |
“All of the governing body does not review the form 990. However, it is available to them. The 990 is reviewed by the treasurer and signed by the president.”
“The organization has three classes of membership, namely, active, social, and honorary membership. Each class shall be limited in numbers as the board of directors shall determine.”
“Only active members are entitled to vote or to hold office in the club.”
“Most decisions made by the board do not require approval by the members. However, major decisions, i.e. Sale of the club or dissolution of the membership would require member approval.”
“No review was or will be conducted.”
“No documents available to the public”
“To provide recreational and social activities for its members and their families.”
“Utilities 33,884 0 0 goft cart lease 26,551 0 0 catering subsidy 23,614 0 0 computer/it/software 18,194 0 0 equipment repair 15,566 0 0 employee health benefits 10,762 0 0 gas & oil 10,053 0 0 tournament expenses 9,926 0 0 clubhouse events 9,922 0 0 irrigation 8,670 0 0 golf supplies 8,168 0 0 clubhouse supplies 7,467 0 0 golf cart sharing 6,717 0 0 superintendent allowance 5,953 0 0 pga pro expenses 4,287 0 0 payroll processing fees 4,193 0 0 postage 713 0 0 total 204,640 0 0”
“New member initiation fees 96,200 resigning members -17,250 total 78,950”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13527 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204640 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MCGINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486471294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483030354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 527764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461377 |
| IRS990/CYTotalExpensesAmt | 0 | 989141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42671 |
| IRS990/Desc | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK LEPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN TEPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY DRUTCHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 170496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOLF SHOP MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 966460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 96200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1906226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1809984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1823680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3729906 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5300 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78950 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&M - CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M - GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FERTILIZER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK LEPAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162121 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 837 |
| IRS990/PYOtherExpensesAmt | 0 | 440603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 849925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461737 |
| IRS990/PYTotalExpensesAmt | 0 | 902340 |
| IRS990/PYTotalRevenueAmt | 0 | 850762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1730586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1786855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102021 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 534577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 640063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1366300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1366300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 219228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1823680 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 63167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 107329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN REYNOLDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GOLF SHOP MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170496 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSESSMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ASSESSMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ASSESSMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICK SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | PATRICK LEPAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | STEVE GONDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5300 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE GOVERNING BODY DOES NOT REVIEW THE FORM 990. HOWEVER, IT IS AVAILABLE TO THEM. THE 990 IS REVIEWED BY THE TREASURER AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP, NAMELY, ACTIVE, SOCIAL, AND HONORARY MEMBERSHIP. EACH CLASS SHALL BE LIMITED IN NUMBERS AS THE BOARD OF DIRECTORS SHALL DETERMINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY ACTIVE MEMBERS ARE ENTITLED TO VOTE OR TO HOLD OFFICE IN THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOST DECISIONS MADE BY THE BOARD DO NOT REQUIRE APPROVAL BY THE MEMBERS. HOWEVER, MAJOR DECISIONS, I.E. SALE OF THE CLUB OR DISSOLUTION OF THE MEMBERSHIP WOULD REQUIRE MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 33,884 0 0 GOFT CART LEASE 26,551 0 0 CATERING SUBSIDY 23,614 0 0 COMPUTER/IT/SOFTWARE 18,194 0 0 EQUIPMENT REPAIR 15,566 0 0 EMPLOYEE HEALTH BENEFITS 10,762 0 0 GAS & OIL 10,053 0 0 TOURNAMENT EXPENSES 9,926 0 0 CLUBHOUSE EVENTS 9,922 0 0 IRRIGATION 8,670 0 0 GOLF SUPPLIES 8,168 0 0 CLUBHOUSE SUPPLIES 7,467 0 0 GOLF CART SHARING 6,717 0 0 SUPERINTENDENT ALLOWANCE 5,953 0 0 PGA PRO EXPENSES 4,287 0 0 PAYROLL PROCESSING FEES 4,193 0 0 POSTAGE 713 0 0 TOTAL 204,640 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEW MEMBER INITIATION FEES 96,200 RESIGNING MEMBERS -17,250 TOTAL 78,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1928876 |
| IRS990/TotalAssetsEOYAmt | 0 | 1967955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1928876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1967955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 989141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1730586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 965805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170496 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 966460 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1928876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967955 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 175800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 483030354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONYCROFT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486471294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONYCROFT HILLS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 381650250 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486471294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483030354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 832A6F1B699E7DDAE456608B251152EFB05A6671 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D45C4A44F10B5352DD2552BCB7B27BEB99226B55 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:21:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383145137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IANNUZZI MANETTA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 W LONG LAKE RD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480984455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486410005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK P IANNUZZI |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:21:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.