Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,506,354
Up $462,217 (+11%) from 2015
Net Assets
Up$2,434,813
Up $464,228 (+24%) from 2015
Liabilities
Down$2,071,541
Down $2,011 (-0.1%) from 2015
Revenue
Up$2,779,529
Up $188,509 (+7.3%) from 2015
Expenses
Down$2,242,650
Down $240,131 (-9.7%) from 2015
Net Income
Up$536,879
Up $428,640 (+396%) from 2015
To operate exclusively for the pleasure of the members and their families while offering fine dining, cultural, educational, social and philanthropic opportunities.
To provide services for the enjoyment and benefit of the club members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,517,407 | $2,409,185 | ▼ $108,222 |
| Cash and Non-Interest-Bearing Accounts | $697,752 | $1,246,630 | ▲ $548,878 |
| Savings and Temporary Cash Investments | $404,357 | $404,398 | ▲ $41 |
| Accounts Receivable | $328,134 | $347,798 | ▲ $19,664 |
| Inventories for Sale or Use | $67,285 | $75,958 | ▲ $8,673 |
| Prepaid Expenses and Deferred Charges | $29,202 | $22,385 | ▼ $6,817 |
| Total Assets | $4,044,137 | $4,506,354 | ▲ $462,217 |
| Liabilities | |||
| Other Liabilities | $1,635,733 | $1,680,355 | ▲ $44,622 |
| Deferred Revenue | $300,569 | $285,972 | ▼ $14,597 |
| Accounts Payable and Accrued Expenses | $137,250 | $105,214 | ▼ $32,036 |
| Total Liabilities | $2,073,552 | $2,071,541 | ▼ $2,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,970,585 | $2,434,813 | ▲ $464,228 |
| Total Net Assets Fund Balance | $1,970,585 | $2,434,813 | ▲ $464,228 |
| Total Liabilities and Net Assets / Fund Balance | $4,044,137 | $4,506,354 | ▲ $462,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,064,881 | $1,125,864 | $3,190,745 |
| Other Land Buildings | $146,884 | $718,791 | $865,675 |
| Equipment | $61,420 | $465,278 | $526,698 |
| Land | $136,000 | - | $136,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Anglin | General Manager | FT | $104,072 | $5,555 | $109,627 |
| Name | Title |
|---|---|
| Jackie Ong | President |
| Anne Miller | Vice President |
| Connie Salloum | Vice President |
| Mary Ann Rosenberger | Vice President |
| Becky Mclennan | Director |
| Christine Backus | Director |
| Claudia Kulnis | Director |
| Frannie Greenebaum | Director |
| Jane Dallas | Director |
| Jane Peters | Director |
| Joan Heinz | Director |
| Liz Dumouchelle | Director |
| Phyllis Mazure | Director |
| Shannon Schafer | Director |
| Johanna Harper | Secretary |
| Jill Wilkinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,431,658 |
| Other Expenses | $810,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,106,164 |
| Payroll Taxes | - | - | - | $167,166 |
| Other Employee Benefits | - | - | - | $151,543 |
| Depreciation Depletion | - | - | - | $134,583 |
| Occupancy | - | - | - | $134,022 |
| All Other Expenses | - | - | - | $63,189 |
| Office Expenses | - | - | - | $62,149 |
| Interest | - | - | - | $42,813 |
| Fees for Services Accounting | - | - | - | $39,061 |
| Insurance | - | - | - | $36,305 |
| Other Expenses | - | - | - | $24,665 |
| Fees for Services Legal | - | - | - | $20,018 |
| Fees for Services Other | - | - | - | $10,826 |
| Pension Plan Contributions | - | - | - | $6,785 |
| Total Functional Expenses | $0 | $0 | $0 | $2,242,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,686,811 |
| Expenses per Audited Statements | $2,242,650 |
| Total Expenses per Form 990 | $2,242,650 |
| Expenses Not Reported on Form 990 | $444,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stock Repayments | $985,054 |
| Related Party Loan | $695,301 |
“All active members own one share of stock in the village club.”
“All officers, board of directors, and committee chairmen are voted on and elected by the members.”
“Any provision contained in the village club's bylaws may be amended by a two-thirds vote of all members.”
“The village club's audit committee and executive committee have been given the responsibility and authority by the board to review the results of the organization's annual audited financial statements and the completed form 990 and form 990-t.”
“Each of the various committee chairmen has the responsibility to review the policy and procedures relavent to the committee to ensure the club's policies and procedures were adhered to.”
“The club's managers salary is reviewed using comparability data and then approved by the executive committee.”
“Information is made available upon request.”
“Capital stock redemptions and proceeds -72,651.”
“There was no change from those responsible for oversight and selection of an independent accountant from the prior year.”
“The club has adopted the asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon it ultimate settlement. At april 30, 2015 and 2014, there were no uncertain tax positions that require accrual.”
“Cost of goods sold 371,511.”
“Cost of goods sold 371,511. Stock transactions 72,650.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR THE ENJOYMENT AND BENEFIT OF THE CLUB MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 118102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY BECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486443454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 E LONG LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483030186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 697752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1246630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 371511 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 810992 |
| IRS990/CYOtherRevenueAmt | 0 | 901136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1760251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431658 |
| IRS990/CYTotalExpensesAmt | 0 | 2242650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2779529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300569 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134583 |
| IRS990/Desc | 0 | SOCIAL ACTIVITIES AND EDUCATIONAL CLASSES WHICH ARE PROVIDED FOR THE ENJOYMENT AND BENEFIT OF THE CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHANNA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE SALLOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ DUMOUCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS MAZURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANNIE GREENEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAUDIA KULNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY ANGLIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104072 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3151040 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 321983 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1139405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 124482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36305 |
| IRS990/InterestGrp/TotalAmt | 0 | 42813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2309933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2517407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2409185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4719118 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE PLEASURE OF THE MEMBERS AND THEIR FAMILIES WHILE OFFERING FINE DINING, CULTURAL, EDUCATIONAL, SOCIAL AND PHILANTHROPIC OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1970585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2434813 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560436 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 767894 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 207458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151543 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN & DINING ROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1635733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1680355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BANQUET FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MINIMUM SPENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55922 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37664 |
| IRS990/OtherRevenueTotalAmt | 0 | 133242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1106164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22385 |
| IRS990/PrincipalOfficerNm | 0 | WENDY BECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6380 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13582 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 901476 |
| IRS990/PYOtherRevenueAmt | 0 | 764898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1812540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1581305 |
| IRS990/PYTotalExpensesAmt | 0 | 2482781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2591020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2064881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1125864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3190745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 526698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 444161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2242650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 444161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 718791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 865675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 985054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 695301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STOCK REPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 371511 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 371511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2779529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS ADOPTED THE ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON IT ULTIMATE SETTLEMENT. AT APRIL 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 371,511. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 371,511. STOCK TRANSACTIONS 72,650. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2409185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2242650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1680355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2779529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3151040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2686811 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ACTIVE MEMBERS OWN ONE SHARE OF STOCK IN THE VILLAGE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, BOARD OF DIRECTORS, AND COMMITTEE CHAIRMEN ARE VOTED ON AND ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY PROVISION CONTAINED IN THE VILLAGE CLUB'S BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VILLAGE CLUB'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE HAVE BEEN GIVEN THE RESPONSIBILITY AND AUTHORITY BY THE BOARD TO REVIEW THE RESULTS OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND THE COMPLETED FORM 990 AND FORM 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH OF THE VARIOUS COMMITTEE CHAIRMEN HAS THE RESPONSIBILITY TO REVIEW THE POLICY AND PROCEDURES RELAVENT TO THE COMMITTEE TO ENSURE THE CLUB'S POLICIES AND PROCEDURES WERE ADHERED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB'S MANAGERS SALARY IS REVIEWED USING COMPARABILITY DATA AND THEN APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITAL STOCK REDEMPTIONS AND PROCEEDS -72,651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE WAS NO CHANGE FROM THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.