Civic Intelligence

Prestwick Village Golf Club

EIN 38-3264477 • 501(c)7 • Highland, MI

View Organization Page

Profile

To provide recreation, entertainment, and social activities for the benefit of its members.

136 InvernessHighland, MI 48357

www.pvgcc.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.22x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.87x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

27th percentile

0.2%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$192,975

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,780,257

Up $391,804 (+2.7%) from 2024

Liabilities

Up

$3,299,106

Up $383,068 (+13%) from 2024

Net Assets

Up

$11,481,151

Up $8,736 (+0.1%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$3,779,669

Up $348,158 (+10%) from 2024

Expenses

Up

$3,770,933

Up $167,110 (+4.6%) from 2024

Net Income

Up

$8,736

Up $181,048 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,353,019Liabilities 2010: $963,245Net Assets 2010: $10,389,7742010Assets 2011: $11,130,807Liabilities 2011: $815,622Net Assets 2011: $10,315,1852011Assets 2012: $11,073,517Liabilities 2012: $793,773Net Assets 2012: $10,279,7442012Assets 2013: $10,863,100Liabilities 2013: $682,967Net Assets 2013: $10,180,1332013Assets 2014: $10,678,338Liabilities 2014: $602,618Net Assets 2014: $10,075,7202014Assets 2015: $10,697,657Liabilities 2015: $588,695Net Assets 2015: $10,108,9622015Assets 2016: $10,840,376Liabilities 2016: $570,066Net Assets 2016: $10,270,3102016Assets 2017: $11,588,820Liabilities 2017: $817,195Net Assets 2017: $10,771,6252017Assets 2018: $12,078,005Liabilities 2018: $1,583,459Net Assets 2018: $10,494,5462018Assets 2019: $11,996,369Liabilities 2019: $1,399,699Net Assets 2019: $10,596,6702019Assets 2020: $12,099,897Liabilities 2020: $1,418,758Net Assets 2020: $10,681,1392020Assets 2021: $12,829,046Liabilities 2021: $1,915,154Net Assets 2021: $10,913,8922021Assets 2022: $13,531,454Liabilities 2022: $1,837,419Net Assets 2022: $11,694,0352022Assets 2023: $15,036,454Liabilities 2023: $3,391,726Net Assets 2023: $11,644,7282023Assets 2024: $14,388,453Liabilities 2024: $2,916,038Net Assets 2024: $11,472,4152024Assets 2025: $14,780,257Liabilities 2025: $3,299,106Net Assets 2025: $11,481,1512025

Highlighted filing

2025

Assets$14,780,257
Liabilities$3,299,106
Net Assets$11,481,151
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,743,8972010Expenses 2011: $2,490,9272011Revenue 2012: $2,385,888Expenses 2012: $2,421,329Net Income 2012: -$35,4412012Revenue 2013: $2,362,927Expenses 2013: $2,462,538Net Income 2013: -$99,6112013Revenue 2014: $2,440,868Expenses 2014: $2,545,281Net Income 2014: -$104,4132014Revenue 2015: $2,515,543Expenses 2015: $2,482,301Net Income 2015: $33,2422015Revenue 2016: $2,641,983Expenses 2016: $2,480,635Net Income 2016: $161,3482016Revenue 2017: $3,178,079Expenses 2017: $2,676,764Net Income 2017: $501,3152017Revenue 2018: $2,889,626Expenses 2018: $3,166,705Net Income 2018: -$277,0792018Revenue 2019: $3,107,963Expenses 2019: $3,005,839Net Income 2019: $102,1242019Revenue 2020: $3,282,918Expenses 2020: $3,198,449Net Income 2020: $84,4692020Revenue 2021: $2,769,905Expenses 2021: $2,537,152Net Income 2021: $232,7532021Revenue 2022: $3,747,963Expenses 2022: $2,967,820Net Income 2022: $780,1432022Revenue 2023: $3,145,706Expenses 2023: $3,195,013Net Income 2023: -$49,3072023Revenue 2024: $3,431,511Expenses 2024: $3,603,823Net Income 2024: -$172,3122024Revenue 2025: $3,779,669Expenses 2025: $3,770,933Net Income 2025: $8,7362025

Highlighted filing

2025

Revenue$3,779,669
Expenses$3,770,933
Net Income$8,736
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,780,257
Liabilities
$3,299,106
Net assets
$11,481,151
Revenue
$3,779,669
Expenses
$3,770,933
Net income
$8,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$3.30$11.5$3.78$3.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$14.4$2.92$11.5$3.43$3.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.39$11.6$3.15$3.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.84$11.7$3.75$2.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.92$10.9$2.77$2.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.42$10.7$3.28$3.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.40$10.6$3.11$3.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.58$10.5$2.89$3.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.8$3.18$2.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.57$10.3$2.64$2.48$0.16
2015Summary only. Only limited summary data is available for this year.$10.7$0.59$10.1$2.52$2.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.60$10.1$2.44$2.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.68$10.2$2.36$2.46$0.10
2012Summary only. Only limited summary data is available for this year.$11.1$0.79$10.3$2.39$2.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.82$10.3$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.96$10.4$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,623,261
Mission and Program Overview

Mission

To provide recreation, entertainment, and social activities for the benefit of its members.

To provide country club activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,803,936$13,231,589▲ $427,653
Accounts Receivable$552,936$576,768▲ $23,832
Cash and Non-Interest-Bearing Accounts$672,216$409,245▼ $262,971
Inventories for Sale or Use$172,710$229,173▲ $56,463
Prepaid Expenses and Deferred Charges$155,652$83,382▼ $72,270
Total Assets$14,388,453$14,780,257▲ $391,804
Other Assets Total$31,003$250,100▲ $219,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,319,111$2,702,387▲ $383,276
Deferred Revenue$444,831$462,136▲ $17,305
Accounts Payable and Accrued Expenses$152,096$134,583▼ $17,513
Total Liabilities$2,916,038$3,299,106▲ $383,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,472,415$11,481,151▲ $8,736
Total Net Assets Fund Balance$11,472,415$11,481,151▲ $8,736
Total Liabilities and Net Assets / Fund Balance$14,388,453$14,780,257▲ $391,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,460,592-$7,460,592
Buildings$4,062,436$3,253,229$7,315,665
Equipment$1,549,890$1,154,466$2,704,356
Leasehold Improvements$158,671$1,514,215$1,672,886
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane PringleGeneral ManagerFT$164,572$28,403$192,975
Eric DaveySuperintendentFT$164,997$14,000$178,997
Christopher RygalskiExecutive ChefFT$117,039$13,207$130,246

Board Members and Trustees

NameTitle
Dan ClarkPresident
Joe ConawayVice - President
Karl MurphyDirector
Kevin MorinDirector
Mike PhillipsDirector
Ryan MikulichSecretary
Doug SophieaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,968,832
Investment Income
$16,399
Other Revenue
$-205,562
Change in Net Assets
$8,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,917
Revenue Not Reported on Financial Statements
$-1,843,249
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,843,249
Total Revenue per Audited Statements
$5,622,917
Total Revenue per Form 990
$3,779,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,121
Salaries, Compensation, and Employee Benefits$1,858,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,563,807
Depreciation Depletion---$458,853
All Other Expenses---$272,343
Payroll Taxes---$169,363
Interest---$144,425
Other Employee Benefits---$125,642
Insurance---$86,753
Other Expenses---$84,044
Office Expenses---$15,170
Conferences and Meetings---$9,907
Total Functional Expenses$0$0$0$3,770,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,614,182
Expenses per Audited Statements$3,770,933
Total Expenses per Form 990$3,770,933
Expenses Not Reported on Form 990$1,843,249
Expenses Not Reported on Financial Statements$0
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
No
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 club consists of various classes of members. Some of these members own equity shares in the club.”

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

“Voting members of the club elect the governing board of directors”

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

“Certain decisions of the club must be voted on by the members as fully described in the by-laws of the club”

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

“A copy of the tax return is provided to the board and the board reviews the return.”

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

“The board reviews this policy as deemed necessary”

Form 990, Part VI, Section B, Line 15

“Compensation of management or key employees is approved by the board once a review has been performed”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Prestwick Village Golf Club
EIN
38-3264477
Phone
2488871762
Address
136 INVERNESS, HIGHLAND, MI 48357

Signing Officer

Name
Doug Sophiea
Title
Officer
Phone
2488871762
Signed
2025-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sophiea
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
116
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

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainity in income taxes 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 its ulimate settlement. At february 28, 2025 no accrual for uncertain tax positions was required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt019153499
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0343
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION, ENTERTAINMENT, AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02319111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02702387
IRS990/NetAssetsOrFundBalancesBOYAmt011472415
IRS990/NetAssetsOrFundBalancesEOYAmt011481151
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06757
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-205168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-205562
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-394
IRS990/NetUnrelatedBusTxblIncmAmt028869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011472415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011481151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031003
IRS990/OtherAssetsTotalGrp/EOYAmt0250100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125642
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0374043
IRS990/OtherExpensesGrp/TotalAmt1324830
IRS990/OtherExpensesGrp/TotalAmt2141753
IRS990/OtherExpensesGrp/TotalAmt384044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0169363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083382
IRS990/PrincipalOfficerNm0DOUG SOPHIEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION & TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER, SWIM, AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03047351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011914
IRS990/PYOtherExpensesAmt01848321
IRS990/PYOtherRevenueAmt0-168825
IRS990/PYProgramServiceRevenueAmt03588422
IRS990/PYRevenuesLessExpensesAmt0-172312
IRS990/PYSalariesCompEmpBnftPaidAmt01755502
IRS990/PYTotalExpensesAmt03603823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03431511
IRS990/ReconcilationRevenueExpnssAmt08736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04062436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07315665
IRS990ScheduleD/EquipmentGrp/BookValueAmt01549890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02704356
IRS990ScheduleD/ExpensesNotReportedAmt01843249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03770933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07460592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07460592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01514215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01672886
IRS990ScheduleD/OtherExpensesIncludedAmt01843249
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1843249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1843249
IRS990ScheduleD/RevenueSubtotalAmt05622917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES 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 ITS ULIMATE SETTLEMENT. AT FEBRUARY 28, 2025 NO ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013231589
IRS990ScheduleD/TotalExpensesPerForm990Amt03770933
IRS990ScheduleD/TotalRevenuePerForm990Amt03779668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05622917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05614182
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
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/NontaxableBenefitsFilingOrgAmt014403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANE PRINGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC DAVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS. SOME OF THESE MEMBERS OWN EQUITY SHARES IN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE CLUB MUST BE VOTED ON BY THE MEMBERS AS FULLY DESCRIBED IN THE BY-LAWS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014388453
IRS990/TotalAssetsEOYAmt014780257
IRS990/TotalAssetsGrp/BOYAmt014388453
IRS990/TotalAssetsGrp/EOYAmt014780257
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/TotalAmt03770933
IRS990/TotalGrossUBIAmt033421
IRS990/TotalLiabilitiesBOYAmt02916038
IRS990/TotalLiabilitiesEOYAmt03299106
IRS990/TotalLiabilitiesGrp/BOYAmt02916038
IRS990/TotalLiabilitiesGrp/EOYAmt03299106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011472415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011481151
IRS990/TotalOtherCompensationAmt027610
IRS990/TotalProgramServiceRevenueAmt03968832
IRS990/TotalReportableCompFromOrgAmt0474608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03746248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03779669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033421
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014388453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014780257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 INVERNESS
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048357
IRS990/VotingMembersGoverningBodyCnt06

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