Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1787442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$454,619
Up $20,508 (+4.7%) from 2017
Net Assets
Down$259,922
Down $20,654 (-7.4%) from 2017
Liabilities
Up$194,697
Up $41,162 (+27%) from 2017
Revenue
Up$178,800
Up $5,784 (+3.3%) from 2017
Expenses
Down$199,455
Down $2,311 (-1.1%) from 2017
Net Income
Up-$20,655
Up $8,095 (+28%) from 2017
Operation of public golf course to provide facilities for general public to enjoy golf as a recreational activity
Operation of public golf course to provide facilities for the general public to enjoy as a recreational activity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $405,568 | $425,454 | ▲ $19,886 |
| Rtn Earn Endowment Incm Other Fnds | $253,166 | $232,512 | ▼ $20,654 |
| Loans From Officers Directors | $55,200 | $63,200 | ▲ $8,000 |
| Cap Stk Tr Prin Current Funds | $21,350 | $21,350 | → $0 |
| Other Notes and Loans Receivable, Net | $18,560 | $19,961 | ▲ $1,401 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,060 | $6,060 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,053 | $5,346 | ▲ $293 |
| Inventories for Sale or Use | $4,930 | $3,858 | ▼ $1,072 |
| Total Assets | $434,111 | $454,619 | ▲ $20,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,167 | $118,568 | ▲ $32,401 |
| Accounts Payable and Accrued Expenses | $10,042 | $10,819 | ▲ $777 |
| Other Liabilities | $2,126 | $2,110 | ▼ $16 |
| Total Liabilities | $153,535 | $194,697 | ▲ $41,162 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,576 | $259,922 | ▼ $20,654 |
| Total Liabilities and Net Assets / Fund Balance | $434,111 | $454,619 | ▲ $20,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $256,018 | $512,964 | $768,982 |
| Equipment | $46,966 | $482,428 | $529,394 |
| Buildings | $67,833 | $103,228 | $171,061 |
| Land | $54,637 | - | $54,637 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Galen Harrison | President | PT | $1,467 | $1,467 |
| Name | Title |
|---|---|
| James Quinnell | Vice President |
| Al Kantola | Director |
| Barry Oconnor | Director |
| Ken Wilkie | Director |
| Vance Barber | Director |
| Patsy Galer | Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,803 |
| Other Expenses | $98,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,905 | - | - | $85,905 |
| Occupancy | $48,161 | - | - | $48,161 |
| Depreciation Depletion | $26,854 | - | - | $26,854 |
| Payroll Taxes | $13,431 | - | - | $13,431 |
| Insurance | $6,527 | - | - | $6,527 |
| Office Expenses | $5,348 | - | - | $5,348 |
| Interest | $5,139 | - | - | $5,139 |
| Other Expenses | $4,183 | - | - | $4,183 |
| Current Officers, Directors, Trustees, and Key Employees | $1,467 | - | - | $1,467 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Advertising | $61 | - | - | $61 |
| Total Functional Expenses | $199,455 | $0 | $0 | $199,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,200 | $63,200 | ▲ $8,000 |
| Liability | Amount |
|---|---|
| Payroll Withholding and Tax | $2,110 |
“Reviewed 990 at regular meeting of board of directors”
“A copy of the 990 is on file and available for public review during regular business hours at the physical location of 141 e 22 mile rd in pickford michigan”
“All depreciation is calculated straight line over the estimated useful life of the asset”
“Director barber is an employee of a corporation of which director o'connor is ceo”
“ROUNDING”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PUBLIC GOLF COURSE TO PROVIDE FACILITIES FOR THE GENERAL PUBLIC TO ENJOY AS A RECREATIONAL ACTIVITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY GALER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066479301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24549 S M-129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PICKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21350 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21350 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1467 |
| 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/CostOfGoodsSoldAmt | 0 | 10802 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/CYOtherExpensesAmt | 0 | 98652 |
| IRS990/CYOtherRevenueAmt | 0 | 14548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100803 |
| IRS990/CYTotalExpensesAmt | 0 | 199455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26854 |
| IRS990/Desc | 0 | EXPENSES OF DAY TO DAY OPERATION OF THE GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| 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/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/PersonNm | 0 | GALEN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES QUINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY GALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL KANTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANCE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY OCONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1467 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 189602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/InterestGrp/TotalAmt | 0 | 5139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1524074 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 63200 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PUBLIC GOLF COURSE TO PROVIDE FACILITIES FOR GENERAL PUBLIC TO ENJOY GOLF AS A RECREATIONAL ACTIVITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8848 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85905 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18560 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13431 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 6060 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GALEN HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89304 |
| IRS990/PYOtherRevenueAmt | 0 | 10511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112462 |
| IRS990/PYTotalExpensesAmt | 0 | 201766 |
| IRS990/PYTotalRevenueAmt | 0 | 173016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20655 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 253166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 232512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529394 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 512964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING AND TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 63200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GALEN HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 63200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED 990 AT REGULAR MEETING OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS ON FILE AND AVAILABLE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS AT THE PHYSICAL LOCATION OF 141 E 22 MILE RD IN PICKFORD MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DEPRECIATION IS CALCULATED STRAIGHT LINE OVER THE ESTIMATED USEFUL LIFE OF THE ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR BARBER IS AN EMPLOYEE OF A CORPORATION OF WHICH DIRECTOR O'CONNOR IS CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SEC C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX LINE 22 AND SCH D PART VI ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION A LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 381787442 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 272892330 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LICENSEDLIQUOR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MUNOSCONG GOLF CLUB |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 21408 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 20 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PICKFORD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 49774 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NO TRANSACTIONS EXCEEDED 50000 DOLLARS |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 434111 |
| IRS990/TotalAssetsEOYAmt | 0 | 454619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178800 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 454619 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| IRS990/USAddress/CityNm | 0 | PICKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49774 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALEN HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUNOSCONG GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUNO |
| ReturnHeader/Filer/EIN | 0 | 381787442 |
| ReturnHeader/Filer/PhoneNum | 0 | 9066479812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PICKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 497740146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 612BEDEF2F89161287154819810DF9A72F2980E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DDC05255540DC61A2A29510E573C0FE7E69A1AC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3835692019134i000520 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.112.51.69 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALER ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24549 S M 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066479301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATSY GALER |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T23:42:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.