{"success":true,"data":{"_id":382274018,"filings":[{"Organization":{"value":null,"Person":["MARK VRANA","TONY MICHAELS","TONY PERNA","PAUL GRAF","JAMES RADEMAKER","PAT WALSH","GREG AVSHARIAN","MIKE WEIKERT","RYAN VECTOR","KEVIN DILLON","CHUCK KELLER","JASON CAPITANI","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","JULIE HEIEN","MARK MARAS"],"Title":["PRESIDENT","VICE - PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","CONTROLLER","HEAD GOLF PROFESSIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,179491,147449,171278,112416,110071],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,153760,126167,151702,105839,104058],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25731,21282,19576,6577,6013]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2021,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY PERNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":248,"Total Gross UBI":20490,"Net unrelated business taxable income":36253,"Number of employees":248,"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":4892243,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4106579,"Total revenue":{"value":4065195,"MEMBERSHIP DUES":1629152,"GOLF PRIVILEGE FEES":959625,"GREENS & CART FEES":863169,"INITIATION FEES":528759,"LOCKER FEES":84490},"Total other revenue":41384,"Unrelated business revenue":0},"Investment income":{"value":-6721,"Investment income total":0,"Net investment gain":-6721,"Income from invest bond proceeds":0},"Other revenues":{"value":792385,"Other total":963485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-171100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3683142,"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":1297672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":886214,"Pension plan contributions":32470,"Other employee benefits":194451,"Payroll taxes":184537},"Other expenses":{"value":2385470,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":22337,"Interest":144632,"Payments to affiliates":0,"Depreciation and depletion":607599,"Insurance":57947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":625255,"REPAIRS & MAINTENANCE":211362,"UTILITIES":202462,"LAUNDRY & LINENS":107832,"SUPPLIES":103599},"All other expenses":927700},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9248926,"Non-interest bearing cash":499884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":732467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":147582,"Prepaid expenses deferred charges":125540,"Land, building, equipment":7690612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52841},"Liabilities":{"value":3821746,"Sum of Total Liabilities":0,"Accounts payable, accrued":269012,"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":3300051,"Unsecured notes loans payable":0,"Other liabilities":252683},"Fund balance":{"value":5427180,"Net assets without donor restriction":5427180,"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":0.24714655424924722,"percentile":0.7985670144714989},"Liabilities to Assets Ratio":{"score":0.4132097067270297,"percentile":0.16044793546071745},"Operating Reserve Ratio":{"score":2.5111510769880714,"percentile":0.6723694131612755},"Officer Compensation Ratio":{"score":0.19567668039950672,"percentile":0.32133181802420163},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010863498701788389,"percentile":0.4191123873868199},"Asset Growth":{"score":0.0542598706212044,"percentile":0.5428606433673402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5852870325475772,"percentile":0.5621291409078064}},"source_xml":"202222849349300717_public.xml"},{"Organization":{"value":null,"Person":["JACK HERBERHOLZ","STAN JOZEFCZYK","SAM JENIO","JERRY NIESTER","JIM HOLEVAS","FRED PAPE","DAN RANDAZZO","DOMINICK ZACK","ROBERT SHEEHAN","JEFFREY HELDT","PAUL WACLAWSKY","DAN PUSCAS","TRACI BICHALSKI","DON KNOP","NATHAN LEWIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","GENERAL MANAGER","GREENS SUPERINTENDENT","EXECUTIVE CHEF"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,144604,116260,110458],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,134023,106485,100683],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10581,9775,9775]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2014,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY HELDT","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":219,"Total Gross UBI":427740,"Net unrelated business taxable income":0,"Number of employees":219,"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":4042388,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2570172,"Total revenue":{"value":2531784,"MEMBERSHIP DUES":934140,"GOLF PRIVILEGE FEES":835155,"GREENS & CART FEES":592004,"INITIATION FEES":102000,"LOCKER FEES":68485},"Total other revenue":38388,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1472216,"Other total":405701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1066515,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4232523,"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":2289187,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1844127,"Pension plan contributions":0,"Other employee benefits":234239,"Payroll taxes":210821},"Other expenses":{"value":1943336,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48027,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":44841,"Interest":133087,"Payments to affiliates":0,"Depreciation and depletion":493934,"Insurance":53053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":560964,"UTILITIES":206297,"SUPPLIES":146023,"REPAIRS & MAINTENANCE":132211,"PROPERTY TAXES":76433},"All other expenses":609430},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6587591,"Non-interest bearing cash":118489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":442268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114373,"Prepaid expenses deferred charges":137106,"Land, building, equipment":5745117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30238},"Liabilities":{"value":3181532,"Sum of Total Liabilities":0,"Accounts payable, accrued":162102,"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":2728211,"Unsecured notes loans payable":0,"Other liabilities":291219},"Fund balance":{"value":3406059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3406059,"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":-0.04703531674841702,"percentile":0.2898616355380085},"Liabilities to Assets Ratio":{"score":0.4829583378810251,"percentile":0.1400411809915229},"Operating Reserve Ratio":{"score":1.5564217843588801,"percentile":0.548642057741925},"Officer Compensation Ratio":{"score":0.0877306514341446,"percentile":0.5950608215586748},"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":0.5040769264492866,"percentile":0.3316503955796986}},"source_xml":"201513039349300216_public.xml"},{"Organization":{"value":null,"Person":["MARK VRANA","TONY MICHAELS","TONY PERNA","PAUL GRAF","PAT WALSH","GREG AVSHARIAN","MIKE WEIKERT","CHUCK KELLER","MARK MUKHTAR","AARON HAGER","ROYCE NEUBAUER","TOM MARKHAM","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","MARK MARAS"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","VICE - PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","HEAD GOLF PROFESSIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,158959,131613,162175,107942],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,151604,125500,157385,107638],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7355,6113,4790,304]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2022,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MUKHTAR","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":249,"Total Gross UBI":181044,"Net unrelated business taxable income":49728,"Number of employees":249,"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":6752353,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4749445,"Total revenue":{"value":4692635,"MEMBERSHIP DUES":1826536,"GOLF PRIVILEGE FEES":1038210,"GREENS & CART FEES":956494,"INITIATION FEES":779250,"LOCKER FEES":92145},"Total other revenue":56810,"Unrelated business revenue":0},"Investment income":{"value":26024,"Investment income total":10788,"Net investment gain":15236,"Income from invest bond proceeds":0},"Other revenues":{"value":1976884,"Other total":2164512,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-187628,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4815221,"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":2195254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1782332,"Pension plan contributions":32258,"Other employee benefits":198506,"Payroll taxes":182158},"Other expenses":{"value":2619967,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":43648,"Interest":134785,"Payments to affiliates":0,"Depreciation and depletion":642616,"Insurance":57522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708531,"REPAIRS & MAINTENANCE":236736,"UTILITIES":232694,"PROFESSIONAL FEES":122656,"LAUNDRY & LINENS":116445},"All other expenses":1032865},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11394288,"Non-interest bearing cash":98890,"Savings and temp cash investments":1579784,"Pledges and grants receivable":0,"Accounts receivable":765640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":306662,"Prepaid expenses deferred charges":175410,"Land, building, equipment":8164316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303586},"Liabilities":{"value":4150626,"Sum of Total Liabilities":0,"Accounts payable, accrued":425719,"Grants payable":0,"Deferred, revenue":252861,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3442346,"Unsecured notes loans payable":0,"Other liabilities":29700},"Fund balance":{"value":7243662,"Net assets without donor restriction":7243662,"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":0.2868825133994031,"percentile":0.8270598097002066},"Liabilities to Assets Ratio":{"score":0.3642725197046099,"percentile":0.1768914496593924},"Operating Reserve Ratio":{"score":2.366306343987119,"percentile":0.6583097206512432},"Officer Compensation Ratio":{"score":0.1164409691683933,"percentile":0.5003802110525424},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03475930729055379,"percentile":0.5377021605884456},"Asset Growth":{"score":0.07173120887660704,"percentile":0.6032897025843978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176047385940001,"percentile":0.6560737447511521}},"source_xml":"202342919349300804_public.xml"},{"Organization":{"value":null,"Person":["DAN PUSCAS","DENIS WILLS","DOMINICK ZACK","FRED PAPE","JASON BORON","PAUL WACLAWSKY","MIKE DEMARS","RICH SORENSEN","JAMES HOLEVAS","TONY PERNA","STAN JOZEFCZYK","RICH WHITAKER","DON KNOP","NATHAN LEWIS","TRACI BICHALSKI"],"Title":["TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE - PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,130146,122056,177652],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,116143,108102,164769],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14003,13954,12883]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2017,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH SORENSEN","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":264,"Total Gross UBI":472820,"Net unrelated business taxable income":0,"Number of employees":264,"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":5165353,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3417345,"Total revenue":{"value":3379497,"MEMBERSHIP DUES":1341275,"GOLF PRIVILEGE FEES":978760,"GREENS & CART FEES":742914,"INITIATION FEES":236483,"LOCKER FEES":80065},"Total other revenue":37848,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1748008,"Other total":376061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1371947,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5214523,"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":2873141,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2225462,"Pension plan contributions":25218,"Other employee benefits":300278,"Payroll taxes":322183},"Other expenses":{"value":2341382,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":51893,"Interest":104750,"Payments to affiliates":0,"Depreciation and depletion":614469,"Insurance":41128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":687883,"SUPPLIES":199240,"UTILITIES":198849,"REPAIRS & MAINTENANCE":176626,"PROFESSIONAL FEES":113168},"All other expenses":841259},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6161486,"Non-interest bearing cash":233047,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":597029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134600,"Prepaid expenses deferred charges":108290,"Land, building, equipment":5043079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45441},"Liabilities":{"value":3139007,"Sum of Total Liabilities":0,"Accounts payable, accrued":330260,"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":2448747,"Unsecured notes loans payable":0,"Other liabilities":360000},"Fund balance":{"value":3022479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3022479,"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":-0.009519194525524199,"percentile":0.3614809527992355},"Liabilities to Assets Ratio":{"score":0.5094561604132509,"percentile":0.13302521332015804},"Operating Reserve Ratio":{"score":1.1816010783728446,"percentile":0.471104685506559},"Officer Compensation Ratio":{"score":0.08243400211294494,"percentile":0.6148840539435725},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.081882154342844,"percentile":0.7179367224444693},"Asset Growth":{"score":-0.024455046020398653,"percentile":0.2309287778745647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5177741370292501,"percentile":0.36746705202381497}},"source_xml":"201822679349300327_public.xml"},{"Organization":{"value":null,"Person":["JASON KRENTLER","AARON HAGER","ANTHONY SANNA","MARK VRANA","DAN LAMBERT","KRIS COLLINS","DAVID WALBY","THOMAS PERKINS","JIM BOLAND","SCOTT GOEMMEL","BRANDON SHAYA","TOM WICKERSHAM","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","MARK MARAS"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE - PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","HEAD GOLF PROFESSIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,181700,144275,174744,134489],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,164662,139811,166983,127256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,17038,4464,7761,7233]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2024,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY SANNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":264,"Total Gross UBI":211769,"Net unrelated business taxable income":44201,"Number of employees":264,"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":7506168,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5025093,"Total revenue":{"value":4960738,"MEMBERSHIP DUES":2094891,"GREENS & CART FEES":1114498,"GOLF PRIVILEGE FEES":1083659,"INITIATION FEES":573960,"LOCKER FEES":93730},"Total other revenue":64355,"Unrelated business revenue":0},"Investment income":{"value":-211210,"Investment income total":15972,"Net investment gain":-227182,"Income from invest bond proceeds":0},"Other revenues":{"value":2692285,"Other total":2745178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-52893,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5624122,"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":2401526,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1949302,"Pension plan contributions":49769,"Other employee benefits":225323,"Payroll taxes":177132},"Other expenses":{"value":3222596,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":83497,"Interest":143693,"Payments to affiliates":0,"Depreciation and depletion":935499,"Insurance":100630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899779,"REPAIRS & MAINTENANCE":292590,"SUPPLIES":244174,"UTILITIES":219243,"LAUNDRY & LINENS":143772},"All other expenses":1059498},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15000573,"Non-interest bearing cash":361668,"Savings and temp cash investments":1624911,"Pledges and grants receivable":0,"Accounts receivable":952424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227340,"Prepaid expenses deferred charges":213232,"Land, building, equipment":11408043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":212955},"Liabilities":{"value":3944519,"Sum of Total Liabilities":0,"Accounts payable, accrued":276868,"Grants payable":0,"Deferred, revenue":258189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3258204,"Unsecured notes loans payable":0,"Other liabilities":151258},"Fund balance":{"value":11056054,"Net assets without donor restriction":11056054,"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":0.2507332636306568,"percentile":0.8013843986941065},"Liabilities to Assets Ratio":{"score":0.2629578883419987,"percentile":0.21825986959079566},"Operating Reserve Ratio":{"score":2.667184851253227,"percentile":0.6863751472992824},"Officer Compensation Ratio":{"score":0.11294349589144759,"percentile":0.5108317415912798},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05573479449210222,"percentile":0.6297057184076268},"Asset Growth":{"score":0.09501596043149396,"percentile":0.6704020127693325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311783102687191,"percentile":0.6932798947600614}},"source_xml":"202532759349300208_public.xml"},{"Organization":{"value":null,"Person":["JASON BORON","STAN JOZEFCZYK","SAM JENIO","JERRY NIESTER","DENIS WILLS","FRED PAPE","DAN RANDAZZO","DOMINICK ZACK","JEFFREY HELDT","PAUL WACLAWSKY","JIM HOLEVAS","DAN PUSCAS","TRACI BICHALSKI","DON KNOP"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","GENERAL MANAGER","GREENS SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,158571,121063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,145000,107462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,13571,13601]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2015,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL WACLAWSKY","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":227,"Total Gross UBI":455623,"Net unrelated business taxable income":0,"Number of employees":227,"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":4339627,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2736401,"Total revenue":{"value":2695865,"MEMBERSHIP DUES":1018146,"GOLF PRIVILEGE FEES":845145,"GREENS & CART FEES":628725,"INITIATION FEES":136394,"LOCKER FEES":67455},"Total other revenue":40536,"Unrelated business revenue":0},"Investment income":{"value":-2822,"Investment income total":0,"Net investment gain":-2822,"Income from invest bond proceeds":0},"Other revenues":{"value":1606048,"Other total":385672,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1220376,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4558921,"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":2554724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1916245,"Pension plan contributions":0,"Other employee benefits":231672,"Payroll taxes":406807},"Other expenses":{"value":2004197,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46118,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":34875,"Interest":148582,"Payments to affiliates":0,"Depreciation and depletion":543115,"Insurance":47854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":570177,"UTILITIES":198107,"SUPPLIES":147011,"REPAIRS & MAINTENANCE":143994,"ENTERTAINMENT":81065},"All other expenses":613476},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6591091,"Non-interest bearing cash":335651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":478807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114133,"Prepaid expenses deferred charges":140715,"Land, building, equipment":5504723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17062},"Liabilities":{"value":3404326,"Sum of Total Liabilities":0,"Accounts payable, accrued":356889,"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":2692542,"Unsecured notes loans payable":0,"Other liabilities":354895},"Fund balance":{"value":3186765,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3186765,"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":-0.050532914464768514,"percentile":0.2844767305951745},"Liabilities to Assets Ratio":{"score":0.5165041720710577,"percentile":0.1312611330426247},"Operating Reserve Ratio":{"score":1.445756792012847,"percentile":0.528054816855787},"Officer Compensation Ratio":{"score":0.061337759526870504,"percentile":0.7031872772639651},"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":0.5087489004822531,"percentile":0.34338909639521614}},"source_xml":"201611189349300526_public.xml"},{"Organization":{"value":null,"Person":["JASON KRENTLER","AARON HAGER","ANTHONY SANNA","MARK VRANA","DAN LAMBERT","KRIS COLLINS","DAVID WALBY","THOMAS PERKINS","JIM BOLAND","PAUL GRAF","ROYCE NEUBAUER","TOM WICKERSHAM","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","MARK MARAS"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","VICE - PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","HEAD GOLF PROFESSIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,181161,154111,195066,118987],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,158703,135566,177747,112799],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,22458,18545,17319,6188]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2023,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY SANNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":283,"Total Gross UBI":230034,"Net unrelated business taxable income":56876,"Number of employees":283,"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":7435158,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4860470,"Total revenue":{"value":4812690,"MEMBERSHIP DUES":1984073,"GOLF PRIVILEGE FEES":1080613,"GREENS & CART FEES":1014014,"INITIATION FEES":644000,"LOCKER FEES":89990},"Total other revenue":47780,"Unrelated business revenue":0},"Investment income":{"value":5391,"Investment income total":19577,"Net investment gain":-14186,"Income from invest bond proceeds":0},"Other revenues":{"value":2569297,"Other total":2507595,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":61702,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5331512,"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":2332157,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1875987,"Pension plan contributions":36407,"Other employee benefits":233162,"Payroll taxes":186601},"Other expenses":{"value":2999355,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":48593,"Interest":141900,"Payments to affiliates":0,"Depreciation and depletion":815159,"Insurance":70542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822204,"REPAIRS & MAINTENANCE":237156,"SUPPLIES":230420,"UTILITIES":228914,"COMPUTER EXPENSE":125714},"All other expenses":1100957},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13513272,"Non-interest bearing cash":134068,"Savings and temp cash investments":276143,"Pledges and grants receivable":0,"Accounts receivable":635845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":271102,"Prepaid expenses deferred charges":201340,"Land, building, equipment":11710187,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":284587},"Liabilities":{"value":4269264,"Sum of Total Liabilities":0,"Accounts payable, accrued":394057,"Grants payable":0,"Deferred, revenue":319902,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3517354,"Unsecured notes loans payable":0,"Other liabilities":37951},"Fund balance":{"value":9244008,"Net assets without donor restriction":9244008,"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":0.28293225241481085,"percentile":0.8244580499356082},"Liabilities to Assets Ratio":{"score":0.31593118232209044,"percentile":0.19520043983199858},"Operating Reserve Ratio":{"score":2.534604067288979,"percentile":0.674569378846176},"Officer Compensation Ratio":{"score":0.12179002879483343,"percentile":0.48486115337034996},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.050281568172968624,"percentile":0.6075468993527445},"Asset Growth":{"score":0.08682710340058306,"percentile":0.6483157159009955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6281061077646892,"percentile":0.6849459331415214}},"source_xml":"202422929349300837_public.xml"},{"Organization":{"value":null,"Person":["STEVE NEIHEISEL","DAN PUSCAS","DOMINICK ZACK","FRED LYONS","DAN WILHELM","RICH SORENSEN","MARK VRANA","RICK WHITAKER","JAMES HOLEVAS","TONY PERNA","KEVIN DILLON","DENIS WILLS","DON KNOP","NATHAN LEWIS","TRACI BICHALSKI"],"Title":["TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE - PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,151018,125572,131771],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,126859,109771,121144],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24159,15801,10627]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2018,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HOLEVAS","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":266,"Total Gross UBI":401450,"Net unrelated business taxable income":0,"Number of employees":266,"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":5654716,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3493974,"Total revenue":{"value":3456014,"MEMBERSHIP DUES":1407103,"GOLF PRIVILEGE FEES":1043505,"GREENS & CART FEES":757326,"INITIATION FEES":164600,"LOCKER FEES":83480},"Total other revenue":37960,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2160742,"Other total":883993,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1276749,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5386888,"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":3001567,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2314361,"Pension plan contributions":23190,"Other employee benefits":328314,"Payroll taxes":335702},"Other expenses":{"value":2385321,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":59733,"Interest":102150,"Payments to affiliates":0,"Depreciation and depletion":657914,"Insurance":50417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":690357,"SUPPLIES":210741,"UTILITIES":196041,"REPAIRS & MAINTENANCE":173996,"LAUNDRY & LINENS":109579},"All other expenses":824750},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6503146,"Non-interest bearing cash":790447,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":591113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":105956,"Prepaid expenses deferred charges":79823,"Land, building, equipment":4897908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37899},"Liabilities":{"value":3212839,"Sum of Total Liabilities":0,"Accounts payable, accrued":397800,"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":2417256,"Unsecured notes loans payable":0,"Other liabilities":397783},"Fund balance":{"value":3290307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3290307,"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":0.04736365186156122,"percentile":0.519028247007803},"Liabilities to Assets Ratio":{"score":0.4940438058748796,"percentile":0.13708616217084293},"Operating Reserve Ratio":{"score":1.207217599474873,"percentile":0.47717348667480824},"Officer Compensation Ratio":{"score":0.07580647676357853,"percentile":0.6410822315678224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08470160577425608,"percentile":0.7258099511989722},"Asset Growth":{"score":-0.009309291176404343,"percentile":0.28287578848091033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536187612094026,"percentile":0.4680009511271437}},"source_xml":"201902849349301490_public.xml"},{"Organization":{"value":null,"Person":["DENIS WILLS","MARK VRANA","TONY PERNA","TONY MICHAELS","PAUL GRAF","JAMES RADEMAKER","JIM RANDAZZO","TONY KNIGHT","DAN WILHELM","RYAN VECTOR","KEVIN DILLON","CHUCK KELLER","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","JULIE HEIEN"],"Title":["PRESIDENT","VICE - PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,150064,123168,157189,105147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148328,121413,155700,104337],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1736,1755,1489,810]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2020,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY PERNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":208,"Total Gross UBI":3643,"Net unrelated business taxable income":0,"Number of employees":208,"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":3475855,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3204652,"Total revenue":{"value":3174685,"MEMBERSHIP DUES":1275594,"GOLF PRIVILEGE FEES":852617,"GREENS & CART FEES":747599,"INITIATION FEES":229650,"LOCKER FEES":69225},"Total other revenue":29967,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":271044,"Other total":536897,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-265853,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3210995,"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":1098991,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":757547,"Pension plan contributions":27813,"Other employee benefits":152521,"Payroll taxes":161110},"Other expenses":{"value":2112004,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23652,"Interest":132882,"Payments to affiliates":0,"Depreciation and depletion":712940,"Insurance":53109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":560895,"REPAIRS & MAINTENANCE":201510,"UTILITIES":180402,"FERTILIZERS/PESTICIDES":100444,"PROPERTY TAXES":78539},"All other expenses":628526},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8207946,"Non-interest bearing cash":585959,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":437579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":163009,"Prepaid expenses deferred charges":95541,"Land, building, equipment":6887406,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38452},"Liabilities":{"value":4509857,"Sum of Total Liabilities":0,"Accounts payable, accrued":369401,"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":3766848,"Unsecured notes loans payable":0,"Other liabilities":373608},"Fund balance":{"value":3698089,"Net assets without donor restriction":3698089,"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":0.07619995655745133,"percentile":0.5796835293280852},"Liabilities to Assets Ratio":{"score":0.5494501303980314,"percentile":0.12326726021044421},"Operating Reserve Ratio":{"score":2.556200180940799,"percentile":0.6765541173168179},"Officer Compensation Ratio":{"score":0.16679191341001776,"percentile":0.3755938203127938},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010956181611033816,"percentile":0.41956733357578463},"Asset Growth":{"score":0.04333702883577709,"percentile":0.500677212547735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429845362254746,"percentile":0.436913132454054}},"source_xml":"202120839349300727_public.xml"},{"Organization":{"value":null,"Person":["DAN RANDAZZO","DENIS WILLS","DOMINICK ZACK","FRED PAPE","JASON BORON","MIKE DEMARS","TONY PERNA","STAn jozefczyk","DAN PUSCAS","PAul waclawsky","RICH SORENSEN","JAMES HOLEVAS","DON KNOP","NATHAN LEWIS","TRACI BICHALSKI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","PRESIDENT","SECRETARY","VICE-PRESIDENT","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,123771,119027,171460],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,109768,105073,158577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14003,13954,12883]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2016,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HOLEVAS","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":235,"Total Gross UBI":425817,"Net unrelated business taxable income":0,"Number of employees":235,"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":4707628,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3030585,"Total revenue":{"value":2998047,"MEMBERSHIP DUES":1195007,"GOLF PRIVILEGE FEES":890373,"GREENS & CART FEES":709462,"INITIATION FEES":128510,"LOCKER FEES":74695},"Total other revenue":32538,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1677043,"Other total":344038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1333005,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4822744,"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":2623503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2075621,"Pension plan contributions":0,"Other employee benefits":218753,"Payroll taxes":329129},"Other expenses":{"value":2199241,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":57222,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":41521,"Interest":132342,"Payments to affiliates":0,"Depreciation and depletion":593878,"Insurance":51459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":647662,"utilities":199458,"supplies":185943,"repairs & maintenance":168071,"fertilizers/pesticides":94190},"All other expenses":675157},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6301722,"Non-interest bearing cash":218926,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":514013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":156503,"Prepaid expenses deferred charges":91165,"Land, building, equipment":5274012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47103},"Liabilities":{"value":3230073,"Sum of Total Liabilities":0,"Accounts payable, accrued":356408,"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":2525926,"Unsecured notes loans payable":0,"Other liabilities":347739},"Fund balance":{"value":3071649,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3071649,"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":-0.024453079130296616,"percentile":0.329598084570032},"Liabilities to Assets Ratio":{"score":0.5125698975613332,"percentile":0.1322511237510918},"Operating Reserve Ratio":{"score":1.306667324659986,"percentile":0.4995607546007596},"Officer Compensation Ratio":{"score":0.08589674260130747,"percentile":0.6018748287585096},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07623278954208301,"percentile":0.7013080892792001},"Asset Growth":{"score":-0.022012043487393794,"percentile":0.23919915375766754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5115671815586961,"percentile":0.35128749137816045}},"source_xml":"201703059349300030_public.xml"},{"Organization":{"value":null,"Person":["STEVE NEIHEISEL","JAMES RADEMAKER","DOMINICK ZACK","TONY KNIGHT","DAN WILHELM","RICK WHITAKER","RYAN VETOR","DENIS WILLS","JAMES HOLEVAS","CHUCK KELLER","KEVIN DILLON","MARK VRANA","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER"],"Title":["TREASURER (FORMER)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT (FORMER)","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE - PRESIDENT","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,162967,130916,155135],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,140446,112784,136937],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,22521,18132,18198]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2019,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY PERNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":248,"Total Gross UBI":503369,"Net unrelated business taxable income":0,"Number of employees":248,"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":5435060,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3077494,"Total revenue":{"value":3047431,"MEMBERSHIP DUES":1206814,"GOLF PRIVILEGE FEES":906021,"GREENS & CART FEES":667078,"INITIATION FEES":195917,"LOCKER FEES":71601},"Total other revenue":30063,"Unrelated business revenue":0},"Investment income":{"value":231,"Investment income total":231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2357335,"Other total":1205026,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1152309,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5292138,"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":2963229,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2264911,"Pension plan contributions":28153,"Other employee benefits":335451,"Payroll taxes":334714},"Other expenses":{"value":2328909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":44003,"Interest":125779,"Payments to affiliates":0,"Depreciation and depletion":669245,"Insurance":48225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":642374,"REPAIRS & MAINTENANCE":188927,"UTILITIES":182138,"SUPPLIES":175174,"PROFESSIONAL FEES":96135},"All other expenses":799283},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8274596,"Non-interest bearing cash":239563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":514771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165723,"Prepaid expenses deferred charges":86629,"Land, building, equipment":7222016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45894},"Liabilities":{"value":4841367,"Sum of Total Liabilities":0,"Accounts payable, accrued":761940,"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":3716651,"Unsecured notes loans payable":0,"Other liabilities":362776},"Fund balance":{"value":3433229,"Net assets without donor restriction":3433229,"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":0.026296305836550102,"percentile":0.46852239569778253},"Liabilities to Assets Ratio":{"score":0.585088021215779,"percentile":0.11532603120447435},"Operating Reserve Ratio":{"score":1.5635639131103536,"percentile":0.5498976508707406},"Officer Compensation Ratio":{"score":0.08484623794768768,"percentile":0.6057311504937372},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06640083915848063,"percentile":0.6692160451261825},"Asset Growth":{"score":0.03406104665744041,"percentile":0.46293470358949285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5507190151854985,"percentile":0.4594138089022381}},"source_xml":"202002699349300205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JASON KRENTLER","AARON HAGER","ANTHONY SANNA","MARK VRANA","DAN LAMBERT","KRIS COLLINS","DAVID WALBY","THOMAS PERKINS","JIM BOLAND","SCOTT GOEMMEL","BRANDON SHAYA","TOM WICKERSHAM","DON KNOP","NATHAN LEWIS","SHAWN SCHROEDER","MARK MARAS"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE - PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","GREENS SUPERINTENDENT","EXECUTIVE CHEF","GENERAL MANAGER","HEAD GOLF PROFESSIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,181700,144275,174744,134489],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,164662,139811,166983,127256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,17038,4464,7761,7233]},"Basic":{"value":null,"mission":"To provide services and activities for the general membership.","year":2024,"name":"GREAT OAKS COUNTRY CLUB","phone":2486515200,"website":"WWW.GREATOAKSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY SANNA","year_formation":1979,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"777 GREAT OAKS BOULEVARD, ROCHESTER, MI, 48307, USA","city":"ROCHESTER","state":"MI","country":"USA","zip_code":48307},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":264,"Total Gross UBI":211769,"Net unrelated business taxable income":44201,"Number of employees":264,"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":7506168,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5025093,"Total revenue":{"value":4960738,"MEMBERSHIP DUES":2094891,"GREENS & CART FEES":1114498,"GOLF PRIVILEGE FEES":1083659,"INITIATION FEES":573960,"LOCKER FEES":93730},"Total other revenue":64355,"Unrelated business revenue":0},"Investment income":{"value":-211210,"Investment income total":15972,"Net investment gain":-227182,"Income from invest bond proceeds":0},"Other revenues":{"value":2692285,"Other total":2745178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-52893,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5624122,"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":2401526,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1949302,"Pension plan contributions":49769,"Other employee benefits":225323,"Payroll taxes":177132},"Other expenses":{"value":3222596,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":83497,"Interest":143693,"Payments to affiliates":0,"Depreciation and depletion":935499,"Insurance":100630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899779,"REPAIRS & MAINTENANCE":292590,"SUPPLIES":244174,"UTILITIES":219243,"LAUNDRY & LINENS":143772},"All other expenses":1059498},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15000573,"Non-interest bearing cash":361668,"Savings and temp cash investments":1624911,"Pledges and grants receivable":0,"Accounts receivable":952424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227340,"Prepaid expenses deferred charges":213232,"Land, building, equipment":11408043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":212955},"Liabilities":{"value":3944519,"Sum of Total Liabilities":0,"Accounts payable, accrued":276868,"Grants payable":0,"Deferred, revenue":258189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3258204,"Unsecured notes loans payable":0,"Other liabilities":151258},"Fund balance":{"value":11056054,"Net assets without donor restriction":11056054,"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":0.2507332636306568,"percentile":0.8013843986941065},"Liabilities to Assets Ratio":{"score":0.2629578883419987,"percentile":0.21825986959079566},"Operating Reserve Ratio":{"score":2.667184851253227,"percentile":0.6863751472992824},"Officer Compensation Ratio":{"score":0.11294349589144759,"percentile":0.5108317415912798},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05573479449210222,"percentile":0.6297057184076268},"Asset Growth":{"score":0.09501596043149396,"percentile":0.6704020127693325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311783102687191,"percentile":0.6932798947600614}},"source_xml":"202532759349300208_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}