Civic Intelligence

Travis Pointe Country Club Inc

EIN 38-2037327 • 501(c)7 • Ann Arbor, MI

View Organization Page

Profile

Providing golf, tennis, swimming, and social activities for the use of its members, their families and guests.

2829 Travis Pointe RoadAnn Arbor, MI 48108

www.travispointe.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.92x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,761,541

Up $844,191 (+14%) from 2023

Liabilities

Up

$4,856,174

Up $619,735 (+15%) from 2023

Net Assets

Up

$1,905,367

Up $224,456 (+13%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$5,268,101

Down $2,261,743 (-30%) from 2023

Expenses

Down

$4,969,047

Down $829,690 (-14%) from 2023

Net Income

Down

$299,054

Down $1,432,053 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,266,607Liabilities 2011: $3,289,287Net Assets 2011: $1,977,3202011Assets 2012: $5,103,768Liabilities 2012: $3,214,140Net Assets 2012: $1,889,6282012Assets 2013: $4,715,923Liabilities 2013: $3,194,922Net Assets 2013: $1,521,0012013Assets 2014: $4,765,651Liabilities 2014: $3,413,426Net Assets 2014: $1,352,2252014Assets 2015: $4,528,362Liabilities 2015: $3,364,566Net Assets 2015: $1,163,7962015Assets 2016: $4,444,989Liabilities 2016: $3,348,538Net Assets 2016: $1,096,4512016Assets 2017: $4,356,797Liabilities 2017: $2,887,269Net Assets 2017: $1,469,5282017Assets 2018: $4,251,663Liabilities 2018: $2,880,157Net Assets 2018: $1,371,5062018Assets 2019: $3,963,152Liabilities 2019: $3,263,209Net Assets 2019: $699,9432019Assets 2020: $3,800,033Liabilities 2020: $3,286,499Net Assets 2020: $513,5342020Assets 2021: $3,693,496Liabilities 2021: $3,307,717Net Assets 2021: $385,7792021Assets 2022: $4,092,928Liabilities 2022: $4,085,406Net Assets 2022: $7,5222022Assets 2023: $5,917,350Liabilities 2023: $4,236,439Net Assets 2023: $1,680,9112023Assets 2024: $6,761,541Liabilities 2024: $4,856,174Net Assets 2024: $1,905,3672024

Highlighted filing

2024

Assets$6,761,541
Liabilities$4,856,174
Net Assets$1,905,367
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,878,5642011Revenue 2012: $4,627,309Expenses 2012: $4,665,041Net Income 2012: -$37,7322012Revenue 2013: $4,419,911Expenses 2013: $4,731,707Net Income 2013: -$311,7962013Revenue 2014: $4,831,166Expenses 2014: $4,822,104Net Income 2014: $9,0622014Revenue 2015: $4,816,792Expenses 2015: $4,958,009Net Income 2015: -$141,2172015Revenue 2016: $5,235,907Expenses 2016: $5,267,650Net Income 2016: -$31,7432016Revenue 2017: $5,639,671Expenses 2017: $5,180,433Net Income 2017: $459,2382017Revenue 2018: $5,308,441Expenses 2018: $5,296,689Net Income 2018: $11,7522018Revenue 2019: $5,203,577Expenses 2019: $5,276,391Net Income 2019: -$72,8142019Revenue 2020: $4,753,809Expenses 2020: $4,900,237Net Income 2020: -$146,4282020Revenue 2021: $5,450,943Expenses 2021: $5,538,027Net Income 2021: -$87,0842021Revenue 2022: $4,966,593Expenses 2022: $4,778,018Net Income 2022: $188,5752022Revenue 2023: $7,529,844Expenses 2023: $5,798,737Net Income 2023: $1,731,1072023Revenue 2024: $5,268,101Expenses 2024: $4,969,047Net Income 2024: $299,0542024

Highlighted filing

2024

Revenue$5,268,101
Expenses$4,969,047
Net Income$299,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,761,541
Liabilities
$4,856,174
Net assets
$1,905,367
Revenue
$5,268,101
Expenses
$4,969,047
Net income
$299,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$4.86$1.91$5.27$4.97$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.24$1.68$7.53$5.80$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.01$4.97$4.78$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.31$0.39$5.45$5.54$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$3.29$0.51$4.75$4.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.26$0.70$5.20$5.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.88$1.37$5.31$5.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.89$1.47$5.64$5.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.35$1.10$5.24$5.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.36$1.16$4.82$4.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.41$1.35$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$4.72$3.19$1.52$4.42$4.73$0.31
2012Summary only. Only limited summary data is available for this year.$5.10$3.21$1.89$4.63$4.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.29$1.98$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,842,902
Mission and Program Overview

Mission

Providing golf, tennis, swimming, and social activities for the use of its members, their families and guests.

To operate and maintain a social club and facilities for members, their families and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,657,103$2,899,075▲ $241,972
Cash and Non-Interest-Bearing Accounts$1,583,650$1,785,015▲ $201,365
Accounts Receivable$1,042,217$1,098,964▲ $56,747
Prepaid Expenses and Deferred Charges$221,889$272,888▲ $50,999
Inventories for Sale or Use$79,210$86,871▲ $7,661
Intangible Assets$4,230$2,894▼ $1,336
Total Assets$5,917,350$6,761,541▲ $844,191
Other Assets Total$329,051$615,834▲ $286,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,195,862$2,635,215▲ $439,353
Deferred Revenue$1,185,253$1,282,751▲ $97,498
Accounts Payable and Accrued Expenses$855,324$938,208▲ $82,884
Total Liabilities$4,236,439$4,856,174▲ $619,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,911$1,905,367▲ $224,456
Total Net Assets Fund Balance$1,680,911$1,905,367▲ $224,456
Total Liabilities and Net Assets / Fund Balance$5,917,350$6,761,541▲ $844,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,141,640$9,426,233$10,567,873
Equipment$555,390$2,075,344$2,630,734
Other Land Buildings$897,928$701,329$1,599,257
Buildings$0$309,747$309,747
Land$304,117-$304,117
Other Assets Org$6,600--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe GoldenPresident
Simon WhitelockeVice - President
Andrea AagesonDirector
Chris FairmanDirector
Jonathan KronbergDirector
Steven FinnDirector
Taylor BondDirector
Heather LeeSecretary
Yotaro MoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,190,742
Investment Income
$73,655
Other Revenue
$3,704
Change in Net Assets
$299,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,865,192
Salaries, Compensation, and Employee Benefits$2,103,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,901,923
All Other Expenses---$1,070,303
Depreciation Depletion---$431,138
Insurance---$337,137
Other Expenses---$197,196
Payroll Taxes---$158,629
Interest---$92,027
Other Employee Benefits---$43,303
Advertising---$33,523
Fees for Services Accounting---$30,288
Fees for Services Legal---$11,016
Total Functional Expenses$0$0$0$4,969,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective 2/6/2023, the club hired affiniti golf partners llc d/b/a bobby jones links to manage the club. All employees as of 2/6/2023 were transitioned to affiniti golf's payroll system and were employed by affinit golf.”

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members”

Form 990, Part VI, Section A, Line 7A

“The members of the club vote who is elected to the board.”

Form 990, Part VI, Section A, Line 7B

“The members vote on various matters (i.e. Assessments and dues increases).”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 and 990-t are reviewed by the club's general manager and controller prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The controller of travis pointe monitors the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization received no requests for public inspection of documents.”

Filing and Contact Details

Filer

Filer Name
Travis Pointe Country Club Inc
EIN
38-2037327
Phone
7346622582
Address
2829 TRAVIS POINTE ROAD, ANN ARBOR, MI 48108

Signing Officer

Name
Taylor Bond
Title
Treasurer
Phone
7346622582
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Bond
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 168,699. Equipment rental 145,347. Contract services 137,051. Lessons and education 102,638. Property taxes 97,800. Data processing 81,257. Miscellaneous 46,619. Laundry 39,072. Gas & oil 37,167. Professional fees 34,854. Dues & subscriptions 30,566. Association fees 28,248. Telephone 23,540. Income tax 22,991. Travel 22,200. Bank fees 18,897. Member development 17,139. Printing and publications 10,672. Decorations 8,435. Bad debt -2,889.”

FORM 990, PART XI, LINE 9:

“Resigned member equity payments -74,598.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted asc guidance regarding accounting for uncertainty in income taxes. A determination is made as to whether it is more likely than not that the income tax position will be sustained, based on technical merits, upon examination by the taxing authorities. At december 31, 2024 and 2023 there were no uncertain tax positions that require accrual.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0855324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0938208
IRS990/AccountsReceivableGrp/BOYAmt01042217
IRS990/AccountsReceivableGrp/EOYAmt01098964
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/AdvertisingGrp/TotalAmt033523
IRS990/AllOtherExpensesGrp/TotalAmt01070303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZ LISSNER
IRS990/BooksInCareOfDetail/PhoneNum07346622582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02829 TRAVIS POINTE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01583650
IRS990/CashNonInterestBearingGrp/EOYAmt01785015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01574801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073655
IRS990/CYOtherExpensesAmt02865192
IRS990/CYOtherRevenueAmt03704
IRS990/CYProgramServiceRevenueAmt05190742
IRS990/CYRevenuesLessExpensesAmt0299054
IRS990/CYSalariesCompEmpBnftPaidAmt02103855
IRS990/CYTotalExpensesAmt04969047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05268101
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01185253
IRS990/DeferredRevenueGrp/EOYAmt01282751
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0431138
IRS990/Desc0THE TRAVIS POINTE COUNTRY CLUB PROVIDED GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030288
IRS990/FeesForServicesLegalGrp/TotalAmt011016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA AAGESON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOTARO MORI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN KRONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON WHITELOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FAIRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06842902
IRS990/GrossReceiptsForPublicUseAmt0411952
IRS990/GrossSalesOfInventoryAmt01578505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0337137
IRS990/IntangibleAssetsGrp/BOYAmt04230
IRS990/IntangibleAssetsGrp/EOYAmt02894
IRS990/InterestGrp/TotalAmt092027
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt086871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt059155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02657103
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IRS990/LandBldgEquipCostOrOtherBssAmt015411728
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING GOLF, TENNIS, SWIMMING, AND SOCIAL ACTIVITIES FOR THE USE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02195862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02635215
IRS990/NetAssetsOrFundBalancesBOYAmt01680911
IRS990/NetAssetsOrFundBalancesEOYAmt01905367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03704
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03340
IRS990/NetUnrelatedBusTxblIncmAmt064941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01680911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329051
IRS990/OtherAssetsTotalGrp/EOYAmt0615834
IRS990/OtherChangesInNetAssetsAmt0-74598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043303
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt0233706
IRS990/OtherExpensesGrp/TotalAmt1217552
IRS990/OtherExpensesGrp/TotalAmt2211306
IRS990/OtherExpensesGrp/TotalAmt3197196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0158629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272888
IRS990/PrincipalOfficerNm0TAYLOR BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS AND CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03311461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2633594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2633594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0143723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055160
IRS990/PYOtherExpensesAmt02748689
IRS990/PYOtherRevenueAmt0918614
IRS990/PYProgramServiceRevenueAmt06556070
IRS990/PYRevenuesLessExpensesAmt01731107
IRS990/PYSalariesCompEmpBnftPaidAmt03050048
IRS990/PYTotalExpensesAmt05798737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07529844
IRS990/ReconcilationRevenueExpnssAmt0299054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09426233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010567873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE INCOME TAX
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01599257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A DETERMINATION IS MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2024 AND 2023 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02899075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 2/6/2023, THE CLUB HIRED AFFINITI GOLF PARTNERS LLC D/B/A BOBBY JONES LINKS TO MANAGE THE CLUB. ALL EMPLOYEES AS OF 2/6/2023 WERE TRANSITIONED TO AFFINITI GOLF'S PAYROLL SYSTEM AND WERE EMPLOYED BY AFFINIT GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FORM 990 AND 990-T ARE REVIEWED BY THE CLUB'S GENERAL MANAGER AND CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONTROLLER OF TRAVIS POINTE MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RECEIVED NO REQUESTS FOR PUBLIC INSPECTION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 168,699. EQUIPMENT RENTAL 145,347. CONTRACT SERVICES 137,051. LESSONS AND EDUCATION 102,638. PROPERTY TAXES 97,800. DATA PROCESSING 81,257. MISCELLANEOUS 46,619. LAUNDRY 39,072. GAS & OIL 37,167. PROFESSIONAL FEES 34,854. DUES & SUBSCRIPTIONS 30,566. ASSOCIATION FEES 28,248. TELEPHONE 23,540. INCOME TAX 22,991. TRAVEL 22,200. BANK FEES 18,897. MEMBER DEVELOPMENT 17,139. PRINTING AND PUBLICATIONS 10,672. DECORATIONS 8,435. BAD DEBT -2,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIGNED MEMBER EQUITY PAYMENTS -74,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05917350
IRS990/TotalAssetsEOYAmt06761541
IRS990/TotalAssetsGrp/BOYAmt05917350
IRS990/TotalAssetsGrp/EOYAmt06761541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04969047
IRS990/TotalGrossUBIAmt0206218
IRS990/TotalLiabilitiesBOYAmt04236439
IRS990/TotalLiabilitiesEOYAmt04856174
IRS990/TotalLiabilitiesGrp/BOYAmt04236439
IRS990/TotalLiabilitiesGrp/EOYAmt04856174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01905367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0341586
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0341586
IRS990/TotalProgramServiceRevenueAmt05190742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05061883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05268101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206218
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05917350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06761541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02829 TRAVIS POINTE ROAD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRAVISPOINTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346622582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS POINTE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382037327
ReturnHeader/Filer/PhoneNum07346622582
ReturnHeader/Filer/USAddress/AddressLine1Txt02829 TRAVIS POINTE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027725 STANSBURY BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02483550280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KATZMAN
ReturnHeader/ReturnTs02025-10-16T10:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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