{"success":true,"data":{"_id":380448700,"filings":[{"Organization":{"value":null,"Person":["GEORGE J BAER III","JEFFREY M HARNESS","SHAWN J COYLE","MICHAEL F SHIELDS","T HART MECKE III","JAMES R CASE","R ANDREW MARTIN JR","GUSTAF R ANDREASEN","SCOTT CRANE","CRAIG CUTLER","CONSTANCE PLANTINGA","ROSS MILLER","BRIAN BELAND"],"Title":["PRESIDENT","VICE PRESIDENT/TREASURER","SECRETARY","GREENS CHAIR","COMMUNICATIONS CHAIRPERSON","HOUSE CHAIR","SOCIAL ACTIVITIES CHAIR","1897 FUND CHAIR","MEMBERSHIP CHAIR","GENERAL MANAGER","CONTROLLER","GROUNDS SUPERINTENDENT","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,295615,121199,181989,182462],"Direct compensation":[0,0,0,0,0,0,0,0,0,279446,121199,165820,182462],"Other compensation":[0,0,0,0,0,0,0,0,0,16169,0,16169,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2019,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M HARNESS","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":336,"Total Gross UBI":951830,"Net unrelated business taxable income":10613,"Number of employees":336,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13734792,"Contributions":{"value":138721,"Other contributions":138721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8446237,"Total revenue":{"value":8263042,"MEMBERSHIP DUES":6067124,"GOLF":1347152,"FITNESS CENTER":479668,"DAY CAMP":200939,"ROOM RENTALS":168159},"Total other revenue":183195,"Unrelated business revenue":0},"Investment income":{"value":40120,"Investment income total":11613,"Net investment gain":28507,"Income from invest bond proceeds":0},"Other revenues":{"value":5109714,"Other total":2585891,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2523823,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12708941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6730704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5541885,"Pension plan contributions":107539,"Other employee benefits":515729,"Payroll taxes":565551},"Other expenses":{"value":5978237,"Management services":0,"Legal":10357,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":394914,"Advertising":0,"Office expenses":133155,"Information technology":111103,"Royalties":0,"Occupancy":1006786,"Travel":0,"Conferences and meetings":0,"Interest":228123,"Payments to affiliates":0,"Depreciation and depletion":1453587,"Insurance":199784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1354941,"SUPPLIES":443917,"COMMITTEE AND EVENTS":415683,"FERTILIZER AND CHEMICAL":269480,"MICSA EXPENSES":225861},"All other expenses":1064487},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26715378,"Non-interest bearing cash":3333640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1252250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":337668,"Inventories for sale or use":426946,"Prepaid expenses deferred charges":279850,"Land, building, equipment":20943073,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":141951},"Liabilities":{"value":8396112,"Sum of Total Liabilities":0,"Accounts payable, accrued":1178627,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6644299,"Other liabilities":573186},"Fund balance":{"value":18319266,"Net assets without donor restriction":18319266,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07468995526106256,"percentile":0.5767018792140264},"Liabilities to Assets Ratio":{"score":0.31428011237572606,"percentile":0.195886857970644},"Operating Reserve Ratio":{"score":2.1020931641747334,"percentile":0.628997390799471},"Officer Compensation Ratio":{"score":0.06147365071566545,"percentile":0.7025748371099663},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07080395376110318,"percentile":0.6841150428727291},"Asset Growth":{"score":0.11140629842423534,"percentile":0.7097103391894253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6039475611763903,"percentile":0.6170027375903006}},"source_xml":"202022769349300232_public.xml"},{"Organization":{"value":null,"Person":["FRANK J RONEY","DAVID K FITZSIMONS JR","GARY R GLEN","DAINFORTH B FRENCH JR","T HART MECKE III","JOHN A CAPUANO","WILLIAM L HYDE","JOHN VAN OSDOL","ROGER W HULL JR","CRAIG CUTLER","BRIAN BELAND","ROSS MILLER"],"Title":["IMMEDIATE PAST PRESIDENT","PRESIDENT","SPORTS CHAIRPERSON","VICE PRESIDENT/SECRETARY","SOCIAL ACTIVITIES CHAIRPER","TREASURER","GOLF & GREENS CHAIRPERSON","COMMUNICATIONS CHAIRPERSON","HOUSE CHAIRPERSON","GENERAL MANAGER","EXECUTIVE CHEF","GREENS SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,235531,144003,128979],"Direct compensation":[0,0,0,0,0,0,0,0,0,222492,141859,119156],"Other compensation":[0,0,0,0,0,0,0,0,0,13039,2144,9823]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2014,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID K FITZSIMONS JR","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":281,"Total Gross UBI":643245,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10193060,"Contributions":{"value":337675,"Other contributions":337675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6034197,"Total revenue":{"value":5984681,"MEMBERSHIP DUES":4579458,"GOLF":1076892,"ROOM RENTALS":153557,"DAY CAMP":123406,"BOWLING":51368},"Total other revenue":49516,"Unrelated business revenue":0},"Investment income":{"value":4735,"Investment income total":0,"Net investment gain":4735,"Income from invest bond proceeds":0},"Other revenues":{"value":3816453,"Other total":2023753,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1792700,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8956073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4896763,"Current officers":222492,"Disqualified persons":0,"Other salaries and wages":3597271,"Pension plan contributions":55787,"Other employee benefits":507324,"Payroll taxes":513889},"Other expenses":{"value":4059310,"Management services":0,"Legal":6565,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":104946,"Advertising":0,"Office expenses":88053,"Information technology":71953,"Royalties":0,"Occupancy":817049,"Travel":0,"Conferences and meetings":0,"Interest":25481,"Payments to affiliates":0,"Depreciation and depletion":966683,"Insurance":161496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1186957,"SUPPLIES":363702,"FERTILIZER AND CHEMICAL":325387,"COMMITTEE AND EVENTS":307104,"REPAIRS AND MAINTENANCE":190764},"All other expenses":612127},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14932859,"Non-interest bearing cash":1802679,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":606007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":371262,"Inventories for sale or use":194622,"Prepaid expenses deferred charges":151765,"Land, building, equipment":11461861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":344663},"Liabilities":{"value":1943759,"Sum of Total Liabilities":0,"Accounts payable, accrued":829629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1114130,"Other liabilities":0},"Fund balance":{"value":12989100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12989100,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12135580483191505,"percentile":0.6578954930616003},"Liabilities to Assets Ratio":{"score":0.1301665675675368,"percentile":0.2987889461894063},"Operating Reserve Ratio":{"score":1.6673444935073665,"percentile":0.5675313276851515},"Officer Compensation Ratio":{"score":0.056778568017478194,"percentile":0.7242036446538224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093665854647368,"percentile":0.6326523388308456}},"source_xml":"201532309349300133_public.xml"},{"Organization":{"value":null,"Person":["DAVID K FITZSIMONS JR","WILLIAM L HYDE","DAINFORTH B FRENCH JR","JOHN A CAPUANO","JOHN VAN OSDOL","T HART MECKE III","GUSTAF R ANDREASON","GEORGE J BAER III","FRANK J RONEY","CRAIG CUTLER","BRIAN BELAND","ROSS MILLER","CONSTANCE PLANTINGA"],"Title":["IMMEDIATE PAST PRESIDENT","PRESIDENT","VICE PRESIDENT/GREENS CHAIRPERSON","TREASURER","SECRETARY","HOUSE CHAIRPERSON","SOCIAL ACTIVITIES CHAIRPERSON","COMMUNICATIONS CHAIRPERSON","LONG RANGE PLANNING CHAIRPERSON","GENERAL MANAGER","EXECUTIVE CHEF","GREENS SUPERINTENDENT","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,265772,156696,165758,104790],"Direct compensation":[0,0,0,0,0,0,0,0,0,248246,156696,148232,104790],"Other compensation":[0,0,0,0,0,0,0,0,0,17526,0,17526,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2015,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM L HYDE","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":289,"Total Gross UBI":720825,"Net unrelated business taxable income":0,"Number of employees":289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10852576,"Contributions":{"value":170246,"Other contributions":170246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6421915,"Total revenue":{"value":6367150,"MEMBERSHIP DUES":4874588,"GOLF":1155041,"ROOM RENTALS":157505,"DAY CAMP":136922,"BOWLING":43094},"Total other revenue":54765,"Unrelated business revenue":0},"Investment income":{"value":17462,"Investment income total":0,"Net investment gain":17462,"Income from invest bond proceeds":0},"Other revenues":{"value":4242953,"Other total":2149340,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2093613,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9760856,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5302346,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4201743,"Pension plan contributions":75059,"Other employee benefits":478705,"Payroll taxes":546839},"Other expenses":{"value":4458510,"Management services":0,"Legal":7556,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":133165,"Advertising":0,"Office expenses":76501,"Information technology":89076,"Royalties":0,"Occupancy":932141,"Travel":0,"Conferences and meetings":0,"Interest":100704,"Payments to affiliates":0,"Depreciation and depletion":1060371,"Insurance":162115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1174923,"SUPPLIES":370906,"FERTILIZER AND CHEMICAL":323480,"COMMITTEE AND EVENTS":313246,"REPAIRS AND MAINTENANCE":167291},"All other expenses":703958},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19998066,"Non-interest bearing cash":2116401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":798250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":494423,"Inventories for sale or use":212815,"Prepaid expenses deferred charges":174317,"Land, building, equipment":15887729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":314131},"Liabilities":{"value":5917246,"Sum of Total Liabilities":0,"Accounts payable, accrued":911403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5005843,"Other liabilities":0},"Fund balance":{"value":14080820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14080820,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1005954715267601,"percentile":0.6242552243584714},"Liabilities to Assets Ratio":{"score":0.2958909126512534,"percentile":0.2035062836654196},"Operating Reserve Ratio":{"score":2.0488024820773916,"percentile":0.6223700093305544},"Officer Compensation Ratio":{"score":0.07099951069865183,"percentile":0.6607814130762322},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.10724329928406649,"percentile":0.779645903482536},"Asset Growth":{"score":0.2151707668664263,"percentile":0.8617426637176404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6293688334969757,"percentile":0.6883756704236456}},"source_xml":"201612519349300306_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL F SHIELDS","JOSEPH J CURTIS JR","JAMES H DINGEMAN III","THOMAS A CICONTE III","JOHN W LAMBRECHT JR","DANIEL WATSON","THOMAS C SHAFER","R ANDREW MARTIN","DR CHARLES J SHANLEY","BRIAN BRELAND","ROSS MILLER","CRAIG CUTLER","MAREK CHOMA","GEORGE FORSTER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","GOLF CHAIR","MEMBERSHIP CHAIR","SPORTS AND FITNESS CHAIR","FINANCE CO-CHAIR","IMMEDIATE PAST PRESIDENT","TREASURER/GREENS CHAIR","EXECUTIVE CHEF","GROUNDS SUPERINTENDENT","GENERAL MANAGER","CONTROLLER","DIRECTOR OF GOLF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,226344,232210,371259,175249,218893],"Direct compensation":[0,0,0,0,0,0,0,0,0,220580,210109,344734,154627,200495],"Other compensation":[0,0,0,0,0,0,0,0,0,5764,22101,26525,20622,18398]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2024,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES SHANLEY","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":414,"Total Gross UBI":126214,"Net unrelated business taxable income":95156,"Number of employees":414,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14042623,"Contributions":{"value":290751,"Other contributions":290751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11692983,"Total revenue":{"value":11384238,"MEMBERSHIP DUES":7633179,"GOLF":2884980,"FITNESS CENTER":450503,"ROOM RENTALS":223117,"DAY CAMP":192459},"Total other revenue":308745,"Unrelated business revenue":0},"Investment income":{"value":108331,"Investment income total":85413,"Net investment gain":22918,"Income from invest bond proceeds":0},"Other revenues":{"value":1950558,"Other total":3024425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1073867,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12597014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5741032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4865313,"Pension plan contributions":104535,"Other employee benefits":372227,"Payroll taxes":398957},"Other expenses":{"value":6855982,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":119267,"Information technology":171079,"Royalties":0,"Occupancy":1114864,"Travel":0,"Conferences and meetings":0,"Interest":53737,"Payments to affiliates":0,"Depreciation and depletion":1735714,"Insurance":300476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1984452,"SUPPLIES":604586,"PROFESSIONAL FEES":493892,"COMMITTEE AND EVENTS":487292,"FERTILIZER AND CHEMICAL":398682},"All other expenses":1376393},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27686578,"Non-interest bearing cash":3515489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1751095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":28223,"Inventories for sale or use":944588,"Prepaid expenses deferred charges":225249,"Land, building, equipment":19411753,"Investments publicly traded":1745940,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64241},"Liabilities":{"value":3308592,"Sum of Total Liabilities":0,"Accounts payable, accrued":1559052,"Grants payable":0,"Deferred, revenue":650454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1099086,"Other liabilities":0},"Fund balance":{"value":24377986,"Net assets without donor restriction":24377986,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10294437157502555,"percentile":0.6282942087713502},"Liabilities to Assets Ratio":{"score":0.11950165889045587,"percentile":0.30764724293835305},"Operating Reserve Ratio":{"score":2.1978683202225544,"percentile":0.640182739019926},"Officer Compensation Ratio":{"score":0.09716231163988545,"percentile":0.5615563403428591},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025049211164742086,"percentile":0.4901998991559278},"Asset Growth":{"score":0.049624308967997584,"percentile":0.5253327397151586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5815764609058827,"percentile":0.5511367829224282}},"source_xml":"202542889349302689_public.xml"},{"Organization":{"value":null,"Person":["JOHN A CAPUANO","JOHN VAN OSDOL","GEORGE J BAER III","T HART MECKE III","GUSTAF R ANDREASON","JAMES R CASE","SHAWN J COYLE","WM SCOTT CRANE","JEFFREY M HARNESS","CRAIG CUTLER","CONSTANCE PLANTINGA","ROSS MILLER","BRIAN BELAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","GREENS CHAIR","COMMUNICATIONS CHAIRPERSON","MEMBERSHIP & FITNESS CENTER","SOCIAL ACTIVITIES CHAIR","GOLF CHAIRPERSON","GENERAL MANAGER","CONTROLLER","GROUNDS SUPER INTENDENT","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,281366,113963,173963,166541],"Direct compensation":[0,0,0,0,0,0,0,0,0,264330,113963,156927,166541],"Other compensation":[0,0,0,0,0,0,0,0,0,17036,0,17036,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2017,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T HART MECKE III","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":318,"Total Gross UBI":793954,"Net unrelated business taxable income":0,"Number of employees":318,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11860117,"Contributions":{"value":121083,"Other contributions":121083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7132183,"Total revenue":{"value":7069146,"MEMBERSHIP DUES":5407180,"GOLF":1200831,"DAY CAMP":188845,"ROOM RENTALS":167545,"BOWLING":104745},"Total other revenue":63037,"Unrelated business revenue":0},"Investment income":{"value":-25466,"Investment income total":0,"Net investment gain":-25466,"Income from invest bond proceeds":0},"Other revenues":{"value":4632317,"Other total":2335466,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2296851,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11213762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6005835,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4831870,"Pension plan contributions":87508,"Other employee benefits":538143,"Payroll taxes":548314},"Other expenses":{"value":5207927,"Management services":0,"Legal":3344,"Accounting":19008,"Lobbying services":0,"Investment management fees":0,"Other services":338893,"Advertising":0,"Office expenses":90058,"Information technology":71721,"Royalties":0,"Occupancy":1013391,"Travel":0,"Conferences and meetings":0,"Interest":296507,"Payments to affiliates":0,"Depreciation and depletion":1259700,"Insurance":180311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1192865,"SUPPLIES":378516,"COMMITTEE AND EVENTS":319513,"FERTILIZER AND CHEMICAL":258500,"REPAIRS AND MAINTENANCE":236336},"All other expenses":742129},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24759544,"Non-interest bearing cash":2271937,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":854461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":201749,"Inventories for sale or use":271279,"Prepaid expenses deferred charges":319464,"Land, building, equipment":20671108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":169546},"Liabilities":{"value":9111924,"Sum of Total Liabilities":0,"Accounts payable, accrued":1100456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8011468,"Other liabilities":0},"Fund balance":{"value":15647620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15647620,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05449819761474529,"percentile":0.5348972288588677},"Liabilities to Assets Ratio":{"score":0.36801663229338955,"percentile":0.17555712326275374},"Operating Reserve Ratio":{"score":2.2079605399151507,"percentile":0.6413223317534511},"Officer Compensation Ratio":{"score":0.06561874596589441,"percentile":0.683936925501588},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07034410044597317,"percentile":0.6825620665587674},"Asset Growth":{"score":0.17049884963471396,"percentile":0.811866681507121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6006734939131148,"percentile":0.6074892663221997}},"source_xml":"201843029349300509_public.xml"},{"Organization":{"value":null,"Person":["SCOTT CRANE","JAMES R CASE","DANIEL C WATSON","R ANDREW MARTIN JR","CHARLES J SHANLEY","JOSEPH J CURTIS","JAMES H DINGEMAN III","THOMAS C SHAFER","JOHN W LAMBRECHT JR","BRIAN BRELAND","ROSS MILLER","CRAIG CUTLER","MAREK CHOMA","GEORGE FORSTER","BROOKS HOSTE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","GOLF CHAIR","MEMBERSHIP CHAIR","HOUSE CHAIR","SPORTS AND FITNESS CHAIR","SOCIAL ACTIVITES CHAIR","EXECUTIVE CHEF","GROUNDS SUPERINTENDENT","GENERAL MANAGER","CONTROLLER","DIRECTOR OF GOLF","DIRECTOR OF COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,210020,206339,346607,163775,118156,116935],"Direct compensation":[0,0,0,0,0,0,0,0,0,208945,184547,321554,147902,100027,111393],"Other compensation":[0,0,0,0,0,0,0,0,0,1075,21792,25053,15873,18129,5542]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2022,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDY MARTIN","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":381,"Total Gross UBI":196041,"Net unrelated business taxable income":12578,"Number of employees":381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11560998,"Contributions":{"value":146749,"Other contributions":146749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9296715,"Total revenue":{"value":9043890,"MEMBERSHIP DUES":6659800,"GOLF":1658419,"FITNESS CENTER":333267,"ROOM RENTALS":199304,"DAY CAMP":193100},"Total other revenue":252825,"Unrelated business revenue":0},"Investment income":{"value":13786,"Investment income total":9801,"Net investment gain":3985,"Income from invest bond proceeds":0},"Other revenues":{"value":2103748,"Other total":2059193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44555,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11050958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4903328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4140294,"Pension plan contributions":73226,"Other employee benefits":364978,"Payroll taxes":324830},"Other expenses":{"value":6147630,"Management services":0,"Legal":17100,"Accounting":25414,"Lobbying services":0,"Investment management fees":0,"Other services":367388,"Advertising":0,"Office expenses":112046,"Information technology":160845,"Royalties":0,"Occupancy":1095731,"Travel":0,"Conferences and meetings":0,"Interest":111399,"Payments to affiliates":0,"Depreciation and depletion":1476137,"Insurance":234120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1700197,"COMMITTEE AND EVENTS":577366,"SUPPLIES":516165,"FERTILIZER AND CHEMICAL":367863,"REPAIRS AND MAINTENANCE":238803},"All other expenses":847253},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27085432,"Non-interest bearing cash":2296420,"Savings and temp cash investments":0,"Pledges and grants receivable":863335,"Accounts receivable":1591554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":231665,"Inventories for sale or use":608312,"Prepaid expenses deferred charges":289808,"Land, building, equipment":19387618,"Investments publicly traded":1644632,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172088},"Liabilities":{"value":5174363,"Sum of Total Liabilities":0,"Accounts payable, accrued":1383299,"Grants payable":0,"Deferred, revenue":588799,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3122013,"Other liabilities":80252},"Fund balance":{"value":21911069,"Net assets without donor restriction":21911069,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044117298523881764,"percentile":0.5116305753851026},"Liabilities to Assets Ratio":{"score":0.19103859964278952,"percentile":0.2563545399871852},"Operating Reserve Ratio":{"score":2.450957826461742,"percentile":0.6666930732607166},"Officer Compensation Ratio":{"score":0.10513405263145512,"percentile":0.5352404609027289},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02260100949564979,"percentile":0.47791663202076456},"Asset Growth":{"score":0.06867073368507541,"percentile":0.5933609900339994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595318280679658,"percentile":0.4855958033614625}},"source_xml":"202322919349300212_public.xml"},{"Organization":{"value":null,"Person":["ANDREW OTTAWAY","FRANK J RONEY","GARY R GLEN","ROGER W HULL","JOHN VANOSDOL","DAVID K FITZSIMONS JR","DAINFORTH B FRENCH JR","WILLIAM L HYDE","JOHN A CAPUANO","CRAIG CUTLER","BRIAN BELAND","ROBERT MCCURDY"],"Title":["IMMEDIATE PAST PRESIDENT","PRESIDENT","SPORTS CHAIRPERSON","VICE PRESIDENT/SECRETARY","SOCIAL ACTIVITIES CHAIRPERSON","TREASURER","GOLF & GREENS CHAIRPERSON","GOLF CHAIRPERSON","COMMUNICATIONS CHAIRPERSON","GENERAL MANAGER","EXECUTIVE CHEF","GREENS SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,192302,166600,139822],"Direct compensation":[0,0,0,0,0,0,0,0,0,182757,154371,131615],"Other compensation":[0,0,0,0,0,0,0,0,0,9545,12229,8207]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2013,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID K FITZSIMONS JR","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":243,"Total Gross UBI":594722,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8724168,"Contributions":{"value":104925,"Other contributions":104925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5841841,"Total revenue":{"value":5803847,"MEMBERSHIP DUES":4450476,"GOLF":1071964,"ROOM RENTALS":120510,"DAY CAMP":113486,"BOWLING":47411},"Total other revenue":37994,"Unrelated business revenue":0},"Investment income":{"value":6798,"Investment income total":0,"Net investment gain":6798,"Income from invest bond proceeds":0},"Other revenues":{"value":2770604,"Other total":1174692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1595912,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8658027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4608130,"Current officers":468743,"Disqualified persons":0,"Other salaries and wages":3054067,"Pension plan contributions":43409,"Other employee benefits":564470,"Payroll taxes":477441},"Other expenses":{"value":4049897,"Management services":0,"Legal":20949,"Accounting":7085,"Lobbying services":0,"Investment management fees":0,"Other services":137225,"Advertising":0,"Office expenses":79706,"Information technology":66937,"Royalties":0,"Occupancy":847149,"Travel":0,"Conferences and meetings":0,"Interest":24825,"Payments to affiliates":0,"Depreciation and depletion":1086055,"Insurance":137496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1009510,"SUPPLIES":302434,"FERTILIZER AND CHEMICAL":293223,"COMMITTEE AND EVENTS":263007,"REPAIRS AND MAINTENANCE":150846},"All other expenses":632960},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13107141,"Non-interest bearing cash":1974924,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":569976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":347413,"Inventories for sale or use":215226,"Prepaid expenses deferred charges":175463,"Land, building, equipment":9609059,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":215080},"Liabilities":{"value":1355028,"Sum of Total Liabilities":0,"Accounts payable, accrued":865543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":489485,"Other liabilities":0},"Fund balance":{"value":11752113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11752113,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0075813533164423245,"percentile":0.4181306745356686},"Liabilities to Assets Ratio":{"score":0.10338089748176205,"percentile":0.32226399588353954},"Operating Reserve Ratio":{"score":1.5138715783630612,"percentile":0.5409262126335748},"Officer Compensation Ratio":{"score":0.05760249996910381,"percentile":0.7204166741960014},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551716980473443,"percentile":0.47261259787500276}},"source_xml":"201422659349300402_public.xml"},{"Organization":{"value":null,"Person":["JOHN VAN OSDOL","GEORGE J BAER III","SHAWN J COYLE","JEFFREY M HARNESS","WM SCOTT CRANE","T HART MECKE III","GUSTAF R ANDREASEN","MICHAEL F SHIELDS","JAMES R CASE","CRAIG CUTLER","CONSTANCE PLANTINGA","ROSS MILLER","BRIAN BELAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","GREENS CHAIR","COMMUNICATIONS CHAIRPERSON","HOUSE CHAIR","SOCIAL ACTIVITIES CHAIR","GOLF CHAIRPERSON","GENERAL MANAGER","CONTROLLER","GROUNDS SUPER INTENDENT","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,278279,118103,177315,171232],"Direct compensation":[0,0,0,0,0,0,0,0,0,261945,118103,160981,171232],"Other compensation":[0,0,0,0,0,0,0,0,0,16334,0,16334,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2018,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY M HARNESS","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":332,"Total Gross UBI":992395,"Net unrelated business taxable income":0,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13542498,"Contributions":{"value":113446,"Other contributions":113446,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7994695,"Total revenue":{"value":7822542,"MEMBERSHIP DUES":5677921,"GOLF":1307320,"FITNESS CENTER":469742,"DAY CAMP":197844,"ROOM RENTALS":169715},"Total other revenue":172153,"Unrelated business revenue":0},"Investment income":{"value":34837,"Investment income total":15,"Net investment gain":34822,"Income from invest bond proceeds":0},"Other revenues":{"value":5399520,"Other total":2822870,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2576650,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11896783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6358309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5168719,"Pension plan contributions":102930,"Other employee benefits":534111,"Payroll taxes":552549},"Other expenses":{"value":5538474,"Management services":0,"Legal":10853,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":433238,"Advertising":0,"Office expenses":134982,"Information technology":98119,"Royalties":0,"Occupancy":1029529,"Travel":0,"Conferences and meetings":0,"Interest":262993,"Payments to affiliates":0,"Depreciation and depletion":1327258,"Insurance":187921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1248481,"SUPPLIES":409918,"COMMITTEE AND EVENTS":360950,"FERTILIZER AND CHEMICAL":246704,"REPAIRS AND MAINTENANCE":230909},"All other expenses":784100},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25572966,"Non-interest bearing cash":3428291,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":806838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":325973,"Inventories for sale or use":342728,"Prepaid expenses deferred charges":372735,"Land, building, equipment":20017227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":279174},"Liabilities":{"value":8279631,"Sum of Total Liabilities":0,"Accounts payable, accrued":1236739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7042892,"Other liabilities":0},"Fund balance":{"value":17293335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17293335,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12152226273173532,"percentile":0.6581475984061724},"Liabilities to Assets Ratio":{"score":0.3237649868224124,"percentile":0.19204365381747626},"Operating Reserve Ratio":{"score":2.149569845898677,"percentile":0.6346367479956081},"Officer Compensation Ratio":{"score":0.06261600299845765,"percentile":0.6973383272764924},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07629548620705022,"percentile":0.7014973468938094},"Asset Growth":{"score":0.1345125606091674,"percentile":0.7559789134712729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236336275202345,"percentile":0.6727844647100032}},"source_xml":"201932779349300703_public.xml"},{"Organization":{"value":null,"Person":["R ANDREW MARTIN JR","DANIEL C WATSON","MICHAEL F SHIELDS","JAMES H DINGEMAN III","JOHN W LAMBRECHT JR","JOSEPH J CURTIS JR","THOMAS C SHAFER","THOMAS A CICONTE III","DR CHARLES J SHANLEY","BRIAN BRELAND","ROSS MILLER","BRYAN SANDZIK","CRAIG CUTLER","MAREK CHOMA","BROOKS HOSTE"],"Title":["PRESIDENT","VICE PRESIDENT/TREASURER","SECRETARY","GOLF CHAIR","MEMBERSHIP CHAIR","HOUSE CHAIR","FINANCE CO-CHAIR","SOCIAL ACTIVITES CHAIR","GREENS CHAIR","EXECUTIVE CHEF","GROUNDS SUPERINTENDENT","CLUBHOUSE MANAGER","GENERAL MANAGER","CONTROLLER","DIRECTOR OF COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,216619,210754,140163,358257,164106,119168],"Direct compensation":[0,0,0,0,0,0,0,0,0,214702,189984,121148,332313,146327,112037],"Other compensation":[0,0,0,0,0,0,0,0,0,1917,20770,19015,25944,17779,7131]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2023,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL WATSON","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":386,"Total Gross UBI":279422,"Net unrelated business taxable income":106263,"Number of employees":386,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12580277,"Contributions":{"value":305883,"Other contributions":305883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10050165,"Total revenue":{"value":9778617,"MEMBERSHIP DUES":7219989,"GOLF":1764547,"FITNESS CENTER":375848,"DAY CAMP":216815,"ROOM RENTALS":201418},"Total other revenue":271548,"Unrelated business revenue":0},"Investment income":{"value":33836,"Investment income total":40723,"Net investment gain":-6887,"Income from invest bond proceeds":0},"Other revenues":{"value":2190393,"Other total":2219217,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-28824,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11558969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5120457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4340315,"Pension plan contributions":73749,"Other employee benefits":367497,"Payroll taxes":338896},"Other expenses":{"value":6438512,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":92565,"Information technology":149584,"Royalties":0,"Occupancy":1158802,"Travel":0,"Conferences and meetings":0,"Interest":83855,"Payments to affiliates":0,"Depreciation and depletion":1582914,"Insurance":277202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1914834,"COMMITTEE AND EVENTS":582005,"SUPPLIES":547288,"PROFESSIONAL FEES":411485,"FERTILIZER AND CHEMICAL":374056},"All other expenses":1178756},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27220629,"Non-interest bearing cash":2710719,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1677510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":59531,"Inventories for sale or use":683952,"Prepaid expenses deferred charges":222259,"Land, building, equipment":20023466,"Investments publicly traded":1682443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160749},"Liabilities":{"value":4288252,"Sum of Total Liabilities":0,"Accounts payable, accrued":1461629,"Grants payable":0,"Deferred, revenue":629185,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2197438,"Other liabilities":0},"Fund balance":{"value":22932377,"Net assets without donor restriction":22932377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0811832680631754,"percentile":0.5892411139999173},"Liabilities to Assets Ratio":{"score":0.15753684457475248,"percentile":0.27810504348339077},"Operating Reserve Ratio":{"score":2.3549357213433137,"percentile":0.6571499187896187},"Officer Compensation Ratio":{"score":0.10459989986996245,"percentile":0.5369464046490752},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02149876584062415,"percentile":0.4723324125222469},"Asset Growth":{"score":0.05709769034438018,"percentile":0.5533598910179832},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718948942181066,"percentile":0.5225503726414557}},"source_xml":"202443039349300609_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY M HARNESS","SHAWN J COYLE","SCOTT CRANE","MICHAEL F SHIELDS","GEORGE J BAER III","JAMES R CASE","DANIEL C WATSON","GUSTAF R ANDREASEN","R ANDREW MARTIN JR","CRAIG CUTLER","CONSTANCE PLANTINGA","ROSS MILLER","BRIAN BELAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT/COMMUNICATION CHAIR/1897 CHAIR","HOUSE CHAIR","SOCIAL ACTIVITIES CHAIR","GREENS CHAIR","SPORTS/FITNESS CHAIR","GENERAL MANAGER","CONTROLLER","GROUNDS SUPERINTENDENT","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,311897,123710,201654,202062],"Direct compensation":[0,0,0,0,0,0,0,0,0,294635,123710,184392,202062],"Other compensation":[0,0,0,0,0,0,0,0,0,17262,0,17262,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2020,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL SHIELDS","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":303,"Total Gross UBI":-41798,"Net unrelated business taxable income":1422,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9513318,"Contributions":{"value":110372,"Other contributions":110372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7676532,"Total revenue":{"value":7565499,"MEMBERSHIP DUES":6179968,"GOLF":1060994,"FITNESS CENTER":147797,"ROOM RENTALS":96910,"DAY CAMP":79830},"Total other revenue":111033,"Unrelated business revenue":0},"Investment income":{"value":6411,"Investment income total":2422,"Net investment gain":3989,"Income from invest bond proceeds":0},"Other revenues":{"value":1720003,"Other total":1995571,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-275568,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8925240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3942675,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3273012,"Pension plan contributions":72606,"Other employee benefits":324368,"Payroll taxes":272689},"Other expenses":{"value":4982565,"Management services":0,"Legal":13175,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":264579,"Advertising":0,"Office expenses":62632,"Information technology":109973,"Royalties":0,"Occupancy":890940,"Travel":0,"Conferences and meetings":0,"Interest":192899,"Payments to affiliates":0,"Depreciation and depletion":1529546,"Insurance":239564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":977466,"SUPPLIES":359385,"FERTILIZER AND CHEMICAL":255782,"COMMITTEE AND EVENTS":194609,"REPAIRS AND MAINTENANCE":167690},"All other expenses":680791},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25619990,"Non-interest bearing cash":3565757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":999188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":222930,"Inventories for sale or use":444611,"Prepaid expenses deferred charges":289914,"Land, building, equipment":19964167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":133423},"Liabilities":{"value":6712646,"Sum of Total Liabilities":0,"Accounts payable, accrued":1026942,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5169527,"Other liabilities":516177},"Fund balance":{"value":18907344,"Net assets without donor restriction":18907344,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06181628744040723,"percentile":0.5505473253905544},"Liabilities to Assets Ratio":{"score":0.2620081428603212,"percentile":0.21870642033452795},"Operating Reserve Ratio":{"score":2.8705099246630903,"percentile":0.7027708129263242},"Officer Compensation Ratio":{"score":0.09403926393015762,"percentile":0.5724371650565286},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.033708696895711626,"percentile":0.5326585571458607},"Asset Growth":{"score":0.08838068274668079,"percentile":0.6527042102126064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5782385077280824,"percentile":0.5412305417405027}},"source_xml":"202142919349300239_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM L HYDE","DAINFORTH B FRENCH JR","JOHN A CAPUANO","JOHN VAN OSDOL","T HART MECKE III","GUSTAF R ANDREASON","GEORGE J BAER III","Shawn j coyle","Jeffrey m harness","CRAIG CUTLER","BRIAN BELAND","ROSS MILLER","CONSTANCE PLANTINGA"],"Title":["Immediate Past President","PresidENT","Vice president","SECRETARY","treasurer","SOCIAL ACTIVITIES CHAIRPER","COMMUNICATIONS CHAIRPERSON","sports chairperson","Golf Chairperson","GENERAL MANAGER","EXECUTIVE CHEF","GRounds SUPERINTENDENT","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,268071,164479,172715,110291],"Direct compensation":[0,0,0,0,0,0,0,0,0,250613,164479,155257,110291],"Other compensation":[0,0,0,0,0,0,0,0,0,17458,0,17458,0]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2016,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAINFORTH B FRENCH JR","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":308,"Total Gross UBI":848396,"Net unrelated business taxable income":0,"Number of employees":308,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11378874,"Contributions":{"value":380716,"Other contributions":380716,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6798427,"Total revenue":{"value":6742795,"MEMBERSHIP DUES":5164844,"GOLF":1224574,"ROOM RENTALS":162020,"DAY CAMP":146360,"SWIMMING":44997},"Total other revenue":55632,"Unrelated business revenue":0},"Investment income":{"value":-1762,"Investment income total":0,"Net investment gain":-1762,"Income from invest bond proceeds":0},"Other revenues":{"value":4201493,"Other total":2074223,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2127270,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10458429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5656616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4494134,"Pension plan contributions":93113,"Other employee benefits":537450,"Payroll taxes":531919},"Other expenses":{"value":4801813,"Management services":0,"Legal":15580,"Accounting":18400,"Lobbying services":0,"Investment management fees":0,"Other services":153310,"Advertising":0,"Office expenses":114183,"Information technology":81159,"Royalties":0,"Occupancy":983381,"Travel":0,"Conferences and meetings":0,"Interest":214550,"Payments to affiliates":0,"Depreciation and depletion":1159726,"Insurance":170265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1148005,"SUPPLIES":344271,"COMMITTEE AND EVENTS":305897,"FERTILIZER AND CHEMICAL":283744,"REPAIRS AND MAINTENANCE":214093},"All other expenses":743254},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24964815,"Non-interest bearing cash":2474829,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":743063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":388560,"Inventories for sale or use":234620,"Prepaid expenses deferred charges":298539,"Land, building, equipment":20478032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":347172},"Liabilities":{"value":9963550,"Sum of Total Liabilities":0,"Accounts payable, accrued":1016823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8946727,"Other liabilities":0},"Fund balance":{"value":15001265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15001265,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08089069269947097,"percentile":0.5886904360362681},"Liabilities to Assets Ratio":{"score":0.3991036985453327,"percentile":0.1650287677002063},"Operating Reserve Ratio":{"score":2.38705210887792,"percentile":0.6604250100894072},"Officer Compensation Ratio":{"score":0.06841907135383335,"percentile":0.671874687125619},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08382902605036303,"percentile":0.7234097950894368},"Asset Growth":{"score":0.22266643969845518,"percentile":0.8685198356971056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181673205236583,"percentile":0.6576264258157825}},"source_xml":"201723039349300807_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL F SHIELDS","JOSEPH J CURTIS JR","JAMES H DINGEMAN III","THOMAS A CICONTE III","JOHN W LAMBRECHT JR","DANIEL WATSON","THOMAS C SHAFER","R ANDREW MARTIN","DR CHARLES J SHANLEY","BRIAN BRELAND","ROSS MILLER","CRAIG CUTLER","MAREK CHOMA","GEORGE FORSTER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","GOLF CHAIR","MEMBERSHIP CHAIR","SPORTS AND FITNESS CHAIR","FINANCE CO-CHAIR","IMMEDIATE PAST PRESIDENT","TREASURER/GREENS CHAIR","EXECUTIVE CHEF","GROUNDS SUPERINTENDENT","GENERAL MANAGER","CONTROLLER","DIRECTOR OF GOLF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,226344,232210,371259,175249,218893],"Direct compensation":[0,0,0,0,0,0,0,0,0,220580,210109,344734,154627,200495],"Other compensation":[0,0,0,0,0,0,0,0,0,5764,22101,26525,20622,18398]},"Basic":{"value":null,"mission":"Provision of pleasure, recreation and social opportunities to members","year":2024,"name":"COUNTRY CLUB OF DETROIT","phone":3138818000,"website":"WWW.CCOFD.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES SHANLEY","year_formation":1897,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 COUNTRY CLUB DRIVE, GROSSE POINTE FARMS, MI, 48236, USA","city":"GROSSE POINTE FARMS","state":"MI","country":"USA","zip_code":48236},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":414,"Total Gross UBI":126214,"Net unrelated business taxable income":95156,"Number of employees":414,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14042623,"Contributions":{"value":290751,"Other contributions":290751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11692983,"Total revenue":{"value":11384238,"MEMBERSHIP DUES":7633179,"GOLF":2884980,"FITNESS CENTER":450503,"ROOM RENTALS":223117,"DAY CAMP":192459},"Total other revenue":308745,"Unrelated business revenue":0},"Investment income":{"value":108331,"Investment income total":85413,"Net investment gain":22918,"Income from invest bond proceeds":0},"Other revenues":{"value":1950558,"Other total":3024425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1073867,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12597014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5741032,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4865313,"Pension plan contributions":104535,"Other employee benefits":372227,"Payroll taxes":398957},"Other expenses":{"value":6855982,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":119267,"Information technology":171079,"Royalties":0,"Occupancy":1114864,"Travel":0,"Conferences and meetings":0,"Interest":53737,"Payments to affiliates":0,"Depreciation and depletion":1735714,"Insurance":300476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1984452,"SUPPLIES":604586,"PROFESSIONAL FEES":493892,"COMMITTEE AND EVENTS":487292,"FERTILIZER AND CHEMICAL":398682},"All other expenses":1376393},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27686578,"Non-interest bearing cash":3515489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1751095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":28223,"Inventories for sale or use":944588,"Prepaid expenses deferred charges":225249,"Land, building, equipment":19411753,"Investments publicly traded":1745940,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64241},"Liabilities":{"value":3308592,"Sum of Total Liabilities":0,"Accounts payable, accrued":1559052,"Grants payable":0,"Deferred, revenue":650454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1099086,"Other liabilities":0},"Fund balance":{"value":24377986,"Net assets without donor restriction":24377986,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10294437157502555,"percentile":0.6282942087713502},"Liabilities to Assets Ratio":{"score":0.11950165889045587,"percentile":0.30764724293835305},"Operating Reserve Ratio":{"score":2.1978683202225544,"percentile":0.640182739019926},"Officer Compensation Ratio":{"score":0.09716231163988545,"percentile":0.5615563403428591},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025049211164742086,"percentile":0.4901998991559278},"Asset Growth":{"score":0.049624308967997584,"percentile":0.5253327397151586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5815764609058827,"percentile":0.5511367829224282}},"source_xml":"202542889349302689_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}