Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1787442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$421,541
Down $33,078 (-7.3%) from 2018
Net Assets
Down$217,051
Down $42,871 (-16%) from 2018
Liabilities
Up$204,490
Up $9,793 (+5.0%) from 2018
Revenue
Down$161,018
Down $17,782 (-9.9%) from 2018
Expenses
Up$203,990
Up $4,535 (+2.3%) from 2018
Net Income
Down-$42,972
Down $22,317 (-108%) from 2018
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 | $425,454 | $397,502 | ▼ $27,952 |
| Rtn Earn Endowment Incm Other Fnds | $232,512 | $189,541 | ▼ $42,971 |
| Loans From Officers Directors | $63,200 | $83,700 | ▲ $20,500 |
| Cap Stk Tr Prin Current Funds | $21,350 | $21,450 | ▲ $100 |
| Other Notes and Loans Receivable, Net | $19,961 | $18,961 | ▼ $1,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,060 | $6,060 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,346 | $2,561 | ▼ $2,785 |
| Inventories for Sale or Use | $3,858 | $2,517 | ▼ $1,341 |
| Total Assets | $454,619 | $421,541 | ▼ $33,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,568 | $108,700 | ▼ $9,868 |
| Accounts Payable and Accrued Expenses | $10,819 | $9,852 | ▼ $967 |
| Other Liabilities | $2,110 | $2,238 | ▲ $128 |
| Total Liabilities | $194,697 | $204,490 | ▲ $9,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $259,922 | $217,051 | ▼ $42,871 |
| Total Liabilities and Net Assets / Fund Balance | $454,619 | $421,541 | ▼ $33,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $237,483 | $531,499 | $768,982 |
| Equipment | $41,269 | $488,125 | $529,394 |
| Buildings | $64,113 | $106,948 | $171,061 |
| Land | $54,637 | - | $54,637 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Galen Harrison | President | PT | $1,470 | $1,470 |
| Name | Title |
|---|---|
| Al Kantola | Director |
| Barry Oconnor | Director |
| James Quinnell | Director |
| Ken Wilkie | Director |
| Vance Barber | Director |
| Patsy Galer | Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,121 |
| Other Expenses | $93,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,226 | - | - | $94,226 |
| Occupancy | $41,818 | - | - | $41,818 |
| Depreciation Depletion | $27,952 | - | - | $27,952 |
| Payroll Taxes | $14,425 | - | - | $14,425 |
| Insurance | $8,210 | - | - | $8,210 |
| Interest | $5,702 | - | - | $5,702 |
| Office Expenses | $3,307 | - | - | $3,307 |
| Other Expenses | $2,190 | - | - | $2,190 |
| Current Officers, Directors, Trustees, and Key Employees | $1,470 | - | - | $1,470 |
| Total Functional Expenses | $203,990 | $0 | $0 | $203,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $63,200 | $83,700 | ▲ $20,500 |
| Liability | Amount |
|---|---|
| Payroll Withholding and Tax | $2,238 |
“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 or by requesting it from the president of the organization”
“All officers and directors can be contacted thru barry oconnor vice president po box 118 pickford mi 49774”
“All depreciation is calculated straight line over the estimated useful life of the asset”
“Diretor barber is an employee of a corporation of which vice president oconnor is ceo”
“Reviewed at regular meeting of board of directors”
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 | 10819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9852 |
| 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/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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21350 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21450 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1470 |
| 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 | 13407 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93869 |
| IRS990/CYOtherRevenueAmt | 0 | 6680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110121 |
| IRS990/CYTotalExpensesAmt | 0 | 203990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27952 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 1470 |
| 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 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 174425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/InterestGrp/TotalAmt | 0 | 5702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1126572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1524074 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 63200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 83700 |
| 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 | 118568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3680 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3307 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL SCHOOL GOLF PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94226 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19961 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14425 |
| 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 | 154338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/PYOtherExpensesAmt | 0 | 98652 |
| IRS990/PYOtherRevenueAmt | 0 | 14548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100803 |
| IRS990/PYTotalExpensesAmt | 0 | 199455 |
| IRS990/PYTotalRevenueAmt | 0 | 178800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42972 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161018 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 232512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529394 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 237483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 531499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING AND TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 83700 |
| 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 | 83700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GALEN HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 83700 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED 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 OR BY REQUESTING IT FROM THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND DIRECTORS CAN BE CONTACTED THRU BARRY OCONNOR VICE PRESIDENT PO BOX 118 PICKFORD MI 49774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DEPRECIATION IS CALCULATED STRAIGHT LINE OVER THE ESTIMATED USEFUL LIFE OF THE ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRETOR BARBER IS AN EMPLOYEE OF A CORPORATION OF WHICH VICE PRESIDENT OCONNOR IS CEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SEC C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SEC 1 LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX LINE 22 AND SCH D PART VI ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION A LINE 2 |
| 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 SAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MUNOSCONG GOLF CLUB |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 20204 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -200 |
| 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 | 497740146 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454619 |
| IRS990/TotalAssetsEOYAmt | 0 | 421541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161018 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421541 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALEN HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| 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 | 3835692020135j000453 |
| 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 | 2020-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATSY GALER |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T11:16:52-05:00 |
| 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.