Civic Intelligence

Great Oaks Country Club

EIN 38-2274018 • 501(c)7 • Rochester, MI

View Organization Page

Profile

To provide services and activities for the general membership.

777 Great Oaks BoulevardRochester, MI 48307

www.greatoakscc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.26x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.53x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$181,700

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

1.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,000,573

Up $1,487,301 (+11%) from 2023

Liabilities

Down

$3,944,519

Down $324,745 (-7.6%) from 2023

Net Assets

Up

$11,056,054

Up $1,812,046 (+20%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$7,506,168

Up $71,010 (+1.0%) from 2023

Expenses

Up

$5,624,122

Up $292,610 (+5.5%) from 2023

Net Income

Down

$1,882,046

Down $221,600 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,036,776Liabilities 2010: $5,112,439Net Assets 2010: $4,924,3372010Assets 2011: $7,391,204Liabilities 2011: $3,173,295Net Assets 2011: $4,217,9092011Assets 2012: $7,188,965Liabilities 2012: $3,337,127Net Assets 2012: $3,851,8382012Assets 2014: $6,587,591Liabilities 2014: $3,181,532Net Assets 2014: $3,406,0592014Assets 2015: $6,591,091Liabilities 2015: $3,404,326Net Assets 2015: $3,186,7652015Assets 2016: $6,301,722Liabilities 2016: $3,230,073Net Assets 2016: $3,071,6492016Assets 2017: $6,161,486Liabilities 2017: $3,139,007Net Assets 2017: $3,022,4792017Assets 2018: $6,503,146Liabilities 2018: $3,212,839Net Assets 2018: $3,290,3072018Assets 2019: $8,274,596Liabilities 2019: $4,841,367Net Assets 2019: $3,433,2292019Assets 2020: $8,207,946Liabilities 2020: $4,509,857Net Assets 2020: $3,698,0892020Assets 2021: $9,248,926Liabilities 2021: $3,821,746Net Assets 2021: $5,427,1802021Assets 2022: $11,394,288Liabilities 2022: $4,150,626Net Assets 2022: $7,243,6622022Assets 2023: $13,513,272Liabilities 2023: $4,269,264Net Assets 2023: $9,244,0082023Assets 2024: $15,000,573Liabilities 2024: $3,944,519Net Assets 2024: $11,056,0542024

Highlighted filing

2024

Assets$15,000,573
Liabilities$3,944,519
Net Assets$11,056,054
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,696,5102010Revenue 2011: $3,656,417Expenses 2011: $4,362,845Net Income 2011: -$706,4282011Expenses 2012: $4,346,6552012Revenue 2014: $4,042,388Expenses 2014: $4,232,523Net Income 2014: -$190,1352014Revenue 2015: $4,339,627Expenses 2015: $4,558,921Net Income 2015: -$219,2942015Revenue 2016: $4,707,628Expenses 2016: $4,822,744Net Income 2016: -$115,1162016Revenue 2017: $5,165,353Expenses 2017: $5,214,523Net Income 2017: -$49,1702017Revenue 2018: $5,654,716Expenses 2018: $5,386,888Net Income 2018: $267,8282018Revenue 2019: $5,435,060Expenses 2019: $5,292,138Net Income 2019: $142,9222019Revenue 2020: $3,475,855Expenses 2020: $3,210,995Net Income 2020: $264,8602020Revenue 2021: $4,892,243Expenses 2021: $3,683,142Net Income 2021: $1,209,1012021Revenue 2022: $6,752,353Expenses 2022: $4,815,221Net Income 2022: $1,937,1322022Revenue 2023: $7,435,158Expenses 2023: $5,331,512Net Income 2023: $2,103,6462023Revenue 2024: $7,506,168Expenses 2024: $5,624,122Net Income 2024: $1,882,0462024

Highlighted filing

2024

Revenue$7,506,168
Expenses$5,624,122
Net Income$1,882,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,000,573
Liabilities
$3,944,519
Net assets
$11,056,054
Revenue
$7,506,168
Expenses
$5,624,122
Net income
$1,882,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.94$11.1$7.51$5.62$1.88
2023Detailed filing. Detailed filing data is available for this year.$13.5$4.27$9.24$7.44$5.33$2.10
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.15$7.24$6.75$4.82$1.94
2021Detailed filing. Detailed filing data is available for this year.$9.25$3.82$5.43$4.89$3.68$1.21
2020Detailed filing. Detailed filing data is available for this year.$8.21$4.51$3.70$3.48$3.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.27$4.84$3.43$5.44$5.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.50$3.21$3.29$5.65$5.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.16$3.14$3.02$5.17$5.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.23$3.07$4.71$4.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.59$3.40$3.19$4.34$4.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.59$3.18$3.41$4.04$4.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.34$3.85$4.35
2011Summary only. Only limited summary data is available for this year.$7.39$3.17$4.22$3.66$4.36$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.11$4.92$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$11,717,971
Mission and Program Overview

Mission

To provide services and activities for the general membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,710,187$11,408,043▼ $302,144
Savings and Temporary Cash Investments$276,143$1,624,911▲ $1,348,768
Accounts Receivable$635,845$952,424▲ $316,579
Cash and Non-Interest-Bearing Accounts$134,068$361,668▲ $227,600
Inventories for Sale or Use$271,102$227,340▼ $43,762
Prepaid Expenses and Deferred Charges$201,340$213,232▲ $11,892
Total Assets$13,513,272$15,000,573▲ $1,487,301
Other Assets Total$284,587$212,955▼ $71,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,517,354$3,258,204▼ $259,150
Accounts Payable and Accrued Expenses$394,057$276,868▼ $117,189
Deferred Revenue$319,902$258,189▼ $61,713
Other Liabilities$37,951$151,258▲ $113,307
Total Liabilities$4,269,264$3,944,519▼ $324,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,244,008$11,056,054▲ $1,812,046
Total Net Assets Fund Balance$9,244,008$11,056,054▲ $1,812,046
Total Liabilities and Net Assets / Fund Balance$13,513,272$15,000,573▲ $1,487,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,549,561$1,934,697$7,484,258
Buildings$2,495,668$4,971,931$7,467,599
Equipment$1,898,753$2,128,053$4,026,806
Land$1,464,061-$1,464,061
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don KnopGreens SuperintendentFT$156,362$25,338$181,700
Shawn SchroederGeneral ManagerFT$165,283$9,461$174,744
Nathan LewisExecutive ChefFT$139,811$4,464$144,275
Mark MarasHead Golf ProfessionalFT$127,256$7,233$134,489

Board Members and Trustees

NameTitle
Aaron HagerPresident
Kris CollinsVice - President
Brandon ShayaBoard Member
Dan LambertBoard Member
David WalbyBoard Member
Jason KrentlerBoard Member
Jim BolandBoard Member
Mark VranaBoard Member
Scott GoemmelBoard Member
Thomas PerkinsBoard Member
Tom WickershamSecretary
Anthony SannaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Design LLCRenovation2516 S ADAMS RD, Rochester, MI 48309$240,391
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,025,093
Investment Income
$-211,210
Other Revenue
$2,692,285
Change in Net Assets
$1,882,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,222,596
Salaries, Compensation, and Employee Benefits$2,401,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,949,302
All Other Expenses---$1,059,498
Depreciation Depletion---$935,499
Other Employee Benefits---$225,323
Payroll Taxes---$177,132
Other Expenses---$143,772
Interest---$143,693
Insurance---$100,630
Conferences and Meetings---$83,497
Pension Plan Contributions---$49,769
Total Functional Expenses$0$0$0$5,624,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Line of Credit$103,802
Deferred Compensation$47,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization 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

“Prior to filing the annual 990 it is first reviewed by the club's controller and general manager. At which time if the 990 appears all inclusive it is then reviewed by the president and treasurer of the club.”

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

“It is the policy of the club that no individual shall maintain any relationship, activity, or ownership interest which might create a conflict between his or her personal interest and the business interest of the club. Individuals are expected to adhere to strict standards of loyalty and ethics in avoiding situations which might be thought to influence his or her actions in handling club business. Implicit is such standards is the obligation to make prompt and full disclosure of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the general manager is reviewed by the executive committee at which time the committee determines compensation.”

Form 990, Part VI, Section C, Line 19

“Upon written request all documents pertaining to the club's governing documents, conflict of interest policy, and financial statements will be made available to the members of the club.”

Filing and Contact Details

Filer

Filer Name
Great Oaks Country Club
EIN
38-2274018
Phone
2486515200
Address
777 GREAT OAKS BOULEVARD, ROCHESTER, MI 48307

Signing Officer

Name
Anthony Sanna
Title
Officer
Phone
2486515200
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sanna
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
264
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

“Computer expense 143,203. Fertilizers/pesticides 113,128. Professional fees 104,591. Entertainment 102,814. Cart lease 77,505. Property taxes 69,614. Bank fees 49,413. Gas & oil 44,841. Membership promotion 44,115. Uniforms 43,262. Telephone 39,144. Education and seminars 38,185. Soil & landscaping 36,464. Dues & subscriptions 32,630. Payroll processing 29,459. Equipment lease 26,843. Sand & gravel 19,762. Miscellaneous 10,084. Postage 9,897. Irrigation 6,975. Bad debt 6,329. Licenses 5,658. Club events 4,155. Flowers and decor 1,427.”

FORM 990, PART XI, LINE 9:

“Stock redemption -70,000.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the miniumum recognition threshold an income tax position is required to meet before being recognized in the financial statements and requires 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 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 equakls the largest amount that is greater then 50% likely to be realized upon its ultimate settlement. At december 31, 2024, there were no uncertain tax positions that required accural.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt0394057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276868
IRS990/AccountsReceivableGrp/BOYAmt0635845
IRS990/AccountsReceivableGrp/EOYAmt0952424
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND ACTIVITIES FOR THE GENERAL MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt01059498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK THRUSH
IRS990/BooksInCareOfDetail/PhoneNum02486515200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 GREAT OAKS BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134068
IRS990/CashNonInterestBearingGrp/EOYAmt0361668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt083497
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0240391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02516 S ADAMS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DESIGN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATION
IRS990/CostOfGoodsSoldAmt03809649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-211210
IRS990/CYOtherExpensesAmt03222596
IRS990/CYOtherRevenueAmt02692285
IRS990/CYProgramServiceRevenueAmt05025093
IRS990/CYRevenuesLessExpensesAmt01882046
IRS990/CYSalariesCompEmpBnftPaidAmt02401526
IRS990/CYTotalExpensesAmt05624122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07506168
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0319902
IRS990/DeferredRevenueGrp/EOYAmt0258189
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0935499
IRS990/Desc0TO PROVIDE GOLF, FOOD, AND BEVERAGE SERVICES AND OTHER ACTIVITIES FOR THE GENERAL MEMBERSIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157233
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON KRENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VRANA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WALBY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GOEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON SHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WICKERSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DON KNOP
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MARAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-227182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0174972
IRS990/GrossReceiptsAmt011717971
IRS990/GrossReceiptsForPublicUseAmt0747089
IRS990/GrossSalesOfInventoryAmt03756756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0573960
IRS990/InsuranceGrp/TotalAmt0100630
IRS990/InterestGrp/TotalAmt0143693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015972
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09034681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011710187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011408043
IRS990/LandBldgEquipCostOrOtherBssAmt020442724
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402154
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0188025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0188025
IRS990/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES FOR THE GENERAL MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03517354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03258204
IRS990/NetAssetsOrFundBalancesBOYAmt09244008
IRS990/NetAssetsOrFundBalancesEOYAmt011056054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-227182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-227182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-52893
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-67604
IRS990/NetUnrelatedBusTxblIncmAmt044201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09244008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011056054
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284587
IRS990/OtherAssetsTotalGrp/EOYAmt0212955
IRS990/OtherChangesInNetAssetsAmt0-70000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225323
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY & LINENS
IRS990/OtherExpensesGrp/TotalAmt0292590
IRS990/OtherExpensesGrp/TotalAmt1244174
IRS990/OtherExpensesGrp/TotalAmt2219243
IRS990/OtherExpensesGrp/TotalAmt3143772
IRS990/OtherLiabilitiesGrp/BOYAmt037951
IRS990/OtherLiabilitiesGrp/EOYAmt0151258
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IMPROVEMENT AS
IRS990/OtherRevenueMiscGrp/Desc1DEBT SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02040589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1326183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2190381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02040589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1326183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2190381
IRS990/OtherRevenueTotalAmt02745178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0177132
IRS990/PensionPlanContributionsGrp/TotalAmt049769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213232
IRS990/PrincipalOfficerNm0ANTHONY SANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PRIVILEGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21083659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3573960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21083659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0263401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05391
IRS990/PYOtherExpensesAmt02999355
IRS990/PYOtherRevenueAmt02569297
IRS990/PYProgramServiceRevenueAmt04860470
IRS990/PYRevenuesLessExpensesAmt02103646
IRS990/PYSalariesCompEmpBnftPaidAmt02332157
IRS990/PYTotalExpensesAmt05331512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07435158
IRS990/ReconcilationRevenueExpnssAmt01882046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04971931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07467599
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02128053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04026806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01464061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01464061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05549561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01934697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07484258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIUMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND REQUIRES 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 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 EQUAKLS THE LARGEST AMOUNT THAT IS GREATER THEN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCURAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011408043
IRS990ScheduleD/TotalLiabilityAmt0151258
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON KNOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.