Civic Intelligence

Davison Country Club

EIN 38-1714272 • 501(c)7 • Davison, MI

Profile

Club house, golf course, restaurant and bar for members

9512 E Lippincott BlvdDavison, MI 48423

www.davisoncc.com

Siviq Scores

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

Liabilities / Assets

100th percentile

4.87x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-4.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

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

Assets

Down

$564,899

Down $187,707 (-25%) from 2022

Liabilities

Down

$2,750,618

Down $131,945 (-4.6%) from 2022

Net Assets

Down

-$2,185,719

Down $55,762 (-2.6%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,538,135

Down $70,953 (-4.4%) from 2022

Expenses

Down

$1,593,897

Down $36,788 (-2.3%) from 2022

Net Income

Down

-$55,762

Down $34,165 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $600,018Liabilities 2010: $518,861Net Assets 2010: $81,1572010Assets 2011: $468,566Liabilities 2011: $883,017Net Assets 2011: -$414,4512011Assets 2012: $438,920Liabilities 2012: $959,411Net Assets 2012: -$520,4912012Assets 2013: $390,334Liabilities 2013: $1,009,891Net Assets 2013: -$619,5572013Assets 2014: $372,569Liabilities 2014: $1,349,029Net Assets 2014: -$976,4602014Assets 2015: $383,627Liabilities 2015: $1,573,199Net Assets 2015: -$1,189,5722015Assets 2016: $443,601Liabilities 2016: $1,810,484Net Assets 2016: -$1,366,8832016Assets 2017: $355,098Liabilities 2017: $1,956,823Net Assets 2017: -$1,601,7252017Assets 2018: $438,804Liabilities 2018: $2,247,754Net Assets 2018: -$1,808,9502018Assets 2019: $505,017Liabilities 2019: $2,509,162Net Assets 2019: -$2,004,1452019Assets 2020: $832,343Liabilities 2020: $2,894,644Net Assets 2020: -$2,062,3012020Assets 2021: $756,932Liabilities 2021: $2,865,292Net Assets 2021: -$2,108,3602021Assets 2022: $752,606Liabilities 2022: $2,882,563Net Assets 2022: -$2,129,9572022Assets 2023: $564,899Liabilities 2023: $2,750,618Net Assets 2023: -$2,185,7192023

Latest loaded filing

2023

Assets$564,899
Liabilities$2,750,618
Net Assets-$2,185,719
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,3562010Expenses 2011: $1,093,3612011Expenses 2012: $1,191,3462012Revenue 2013: $921,154Expenses 2013: $1,099,965Net Income 2013: -$178,8112013Revenue 2014: $694,534Expenses 2014: $1,051,437Net Income 2014: -$356,9032014Revenue 2015: $854,271Expenses 2015: $1,317,383Net Income 2015: -$463,1122015Revenue 2016: $917,818Expenses 2016: $1,113,342Net Income 2016: -$195,5242016Revenue 2017: $963,382Expenses 2017: $1,198,224Net Income 2017: -$234,8422017Revenue 2018: $1,050,407Expenses 2018: $1,258,012Net Income 2018: -$207,6052018Revenue 2019: $1,069,191Expenses 2019: $1,264,842Net Income 2019: -$195,6512019Revenue 2020: $1,128,552Expenses 2020: $1,186,708Net Income 2020: -$58,1562020Revenue 2021: $1,433,450Expenses 2021: $1,479,509Net Income 2021: -$46,0592021Revenue 2022: $1,609,088Expenses 2022: $1,630,685Net Income 2022: -$21,5972022Revenue 2023: $1,538,135Expenses 2023: $1,593,897Net Income 2023: -$55,7622023

Latest loaded filing

2023

Revenue$1,538,135
Expenses$1,593,897
Net Income-$55,762
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$2.75$2.19$1.54$1.59$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$2.88$2.13$1.61$1.63$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$2.87$2.11$1.43$1.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.89$2.06$1.13$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$2.51$2.00$1.07$1.26$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$2.25$1.81$1.05$1.26$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.96$1.60$0.96$1.20$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.81$1.37$0.92$1.11$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.57$1.19$0.85$1.32$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.35$0.98$0.69$1.05$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.01$0.62$0.92$1.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.96$0.52$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.88$0.41$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$1.16
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,740,730
Mission and Program Overview

Mission

Club house, golf course, restaurant and bar for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,912$422,030▲ $32,118
Land, Buildings, and Equipment, Net$394,043$275,780▼ $118,263
Accounts Receivable$17,495$36,334▲ $18,839
Inventories for Sale or Use$30,716$22,788▼ $7,928
Prepaid Expenses and Deferred Charges$177--
Rtn Earn Endowment Incm Other Fnds$-2,062,301$-2,108,360▼ $46,059
Total Assets$832,343$756,932▼ $75,411
Liabilities
Unsecured Notes Loans Payable$1,254,191$1,228,926▼ $25,265
Other Liabilities$893,341$878,437▼ $14,904
Deferred Revenue$493,496$525,307▲ $31,811
Accounts Payable and Accrued Expenses$253,616$232,622▼ $20,994
Total Liabilities$2,894,644$2,865,292▼ $29,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,062,301$-2,108,360▼ $46,059
Total Liabilities and Net Assets / Fund Balance$832,343$756,932▼ $75,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,780$1,657,783$1,933,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kurt MintoDirectorFT$48,748$48,748
Kimberly M Pennala-jonesTreasurerFT$35,752$35,752
Colleen MintoSecretaryFT$17,876$17,876

Board Members and Trustees

NameTitle
Mike CranePresident
Alan StefankoDirector
David MintoDirector
Joe ParksDirector
Mike NelsonDirector
Ryan MintoDirector
Josh MorrisAdvisor
Todd FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,028,177
Investment Income
$0
Other Revenue
$405,273
Change in Net Assets
$-46,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,836
Salaries, Compensation, and Employee Benefits$703,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,514--$532,514
All Other Expenses$233,773$1,228-$235,001
Depreciation Depletion$150,567--$150,567
Occupancy$106,831$11,870-$118,701
Current Officers, Directors, Trustees, and Key Employees$102,376--$102,376
Payroll Taxes$54,751$14,032-$68,783
Other Expenses$41,267--$41,267
Insurance$31,359--$31,359
Interest$10,201--$10,201
Fees for Services Accounting-$6,276-$6,276
Fees for Services Other-$2,208-$2,208
Advertising-$928-$928
Total Functional Expenses$1,442,967$36,542$0$1,479,509
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersRent & LaborNo$80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Lippincott Prop$773,758
Range Payable to Mbi$54,730
Contract Payable Yamaha Financial$28,515
Deposits/parties & Wedding$16,420
Michigan Sales Tax Payable$2,478
Employee Christmas Fund$2,277
Allstate Benefit Insurance Payable$134
Invitational Improvements$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Colleen minto secretary family relationship david minto director family relationship alan stefanko director family relationship kurt minto director family relationship”

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

“Members elect board of directors”

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

“A copy of the 990 return is provided to the organization. It is reviewed and compared to financials.”

Form 990, Page 6, Part VI, Line 19

“Inspection available at the office of the organization upon request”

Filing and Contact Details

Filer

Filer Name
Davison Country Club
EIN
38-1714272
Phone
8106585211
Address
9512 E LIPPINCOTT BLVD, DAVISON, MI 48423

Signing Officer

Name
Kimberly M Pennala-jones
Title
Treasurer
Phone
8106585211
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Pennala-jones
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
109

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Michael J Krampe
Phone
8102384617
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 24E

“Fertilizer, sprays & seed 34,146 0 0 cart rental 30,000 0 0 utilities - outside 28,596 0 0 linen service 25,138 0 0 gas and oil 18,332 0 0 range expense 15,935 0 0 credit card fees 15,780 0 0 miscellaneous expense 11,253 0 0 supplies - inside 8,400 0 0 gam expenses 7,996 0 0 parties & weddings 6,558 0 0 equipment rental 5,876 0 0 member rewards 5,625 0 0 promo & discounts 4,012 0 0 music 3,244 0 0 new member credits 3,200 0 0 golf professional 3,000 0 0 club services 2,980 0 0 licenses 2,340 0 0 dues & subscriptions 0 1,228 0 bad debts 1,037 0 0 contract labor 200 0 0 bank charges 158 0 0 cash over/short -33 0 0 total 233,773 1,228 0”

Raw XML AppendixShowing 400 of 440 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253616
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0928
IRS990/AdvertisingGrp/TotalAmt0928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01228
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY JONES
IRS990/BooksInCareOfDetail/PhoneNum08106585211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09512 LIPPINCOTT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048423
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0389912
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102376
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0307280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775836
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IRS990/CYProgramServiceRevenueAmt01028177
IRS990/CYRevenuesLessExpensesAmt0-46059
IRS990/CYSalariesCompEmpBnftPaidAmt0703673
IRS990/CYTotalExpensesAmt01479509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01433450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0493496
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150567
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06276
IRS990/FeesForServicesAccountingGrp/TotalAmt06276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02208
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KURT MINTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2062301
IRS990/NetAssetsOrFundBalancesEOYAmt0-2108360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0364809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0405273
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011870
IRS990/OccupancyGrp/ProgramServicesAmt0106831
IRS990/OccupancyGrp/TotalAmt0118701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVITATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - OUTSIDE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt075816
IRS990/OtherExpensesGrp/ProgramServicesAmt156933
IRS990/OtherExpensesGrp/ProgramServicesAmt246579
IRS990/OtherExpensesGrp/ProgramServicesAmt341267
IRS990/OtherExpensesGrp/TotalAmt075816
IRS990/OtherExpensesGrp/TotalAmt156933
IRS990/OtherExpensesGrp/TotalAmt246579
IRS990/OtherExpensesGrp/TotalAmt341267
IRS990/OtherLiabilitiesGrp/BOYAmt0893341
IRS990/OtherLiabilitiesGrp/EOYAmt0878437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014032
IRS990/PayrollTaxesGrp/ProgramServicesAmt054751
IRS990/PayrollTaxesGrp/TotalAmt068783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177
IRS990/PrincipalOfficerNm0KIMBERLY M PENNALA-JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES - SIGNATURE
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEN'S INVITIONAL
IRS990/ProgramServiceRevenueGrp/Desc3GREENS FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0610969
IRS990/PYOtherRevenueAmt0278007
IRS990/PYProgramServiceRevenueAmt0850545
IRS990/PYRevenuesLessExpensesAmt0-58156
IRS990/PYSalariesCompEmpBnftPaidAmt0575739
IRS990/PYTotalExpensesAmt01186708
IRS990/PYTotalRevenueAmt01128552
IRS990/ReconcilationRevenueExpnssAmt0-46059
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2062301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2108360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01657783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01933563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0773758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO LIPPINCOTT PROP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RANGE PAYABLE TO MBI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT PAYABLE YAMAHA FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS/PARTIES & WEDDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MICHIGAN SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE CHRISTMAS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALLSTATE BENEFIT INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INVITATIONAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275780
IRS990ScheduleD/TotalLiabilityAmt0878437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MINTO BROTHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & LABOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEEN MINTO SECRETARY FAMILY RELATIONSHIP DAVID MINTO DIRECTOR FAMILY RELATIONSHIP ALAN STEFANKO DIRECTOR FAMILY RELATIONSHIP KURT MINTO DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION. IT IS REVIEWED AND COMPARED TO FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FERTILIZER, SPRAYS & SEED 34,146 0 0 CART RENTAL 30,000 0 0 UTILITIES - OUTSIDE 28,596 0 0 LINEN SERVICE 25,138 0 0 GAS AND OIL 18,332 0 0 RANGE EXPENSE 15,935 0 0 CREDIT CARD FEES 15,780 0 0 MISCELLANEOUS EXPENSE 11,253 0 0 SUPPLIES - INSIDE 8,400 0 0 GAM EXPENSES 7,996 0 0 PARTIES & WEDDINGS 6,558 0 0 EQUIPMENT RENTAL 5,876 0 0 MEMBER REWARDS 5,625 0 0 PROMO & DISCOUNTS 4,012 0 0 MUSIC 3,244 0 0 NEW MEMBER CREDITS 3,200 0 0 GOLF PROFESSIONAL 3,000 0 0 CLUB SERVICES 2,980 0 0 LICENSES 2,340 0 0 DUES & SUBSCRIPTIONS 0 1,228 0 BAD DEBTS 1,037 0 0 CONTRACT LABOR 200 0 0 BANK CHARGES 158 0 0 CASH OVER/SHORT -33 0 0 TOTAL 233,773 1,228 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MINTO BROS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0381629318
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MINTO BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt080000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09512 LIPPINCOTT BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAVISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22040281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINTO BROTHERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINTO BROTHERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MINTO BROTHERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1GOLF CARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2NOTE PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832343
IRS990/TotalAssetsEOYAmt0756932
IRS990/TotalAssetsGrp/BOYAmt0832343
IRS990/TotalAssetsGrp/EOYAmt0756932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479509
IRS990/TotalGrossUBIAmt040464
IRS990/TotalLiabilitiesBOYAmt02894644
IRS990/TotalLiabilitiesEOYAmt02865292
IRS990/TotalLiabilitiesGrp/BOYAmt02894644
IRS990/TotalLiabilitiesGrp/EOYAmt02865292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2062301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2108360
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040685
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040685
IRS990/TotalProgramServiceRevenueAmt01028177
IRS990/TotalReportableCompFromOrgAmt0102376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756932
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01254191

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