Orchard Lake Country Club
- Assets
- $26.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 306
- Location
- Orchard Lake, MI
- Founding
- 04/1942
- Data as of
- 10/2020
- EIN
- 38-0896360
Organization Overview
Orchard Lake Country Club is located in Orchard Lake, MI. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Orchard Lake Country Club employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Lake Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Orchard Lake Country Club generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.9m during the year ending 10/2020. While expenses have increased by 6.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, BEVERAGE, GOLF AND OTHER ACTIVITIES TO APPROXIMATELY 603 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS.
ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Swick General Manager | 50 | $195,470 | |
Aaron Mcmaster Greens Superintendent | 50 | $167,430 | |
Lincoln Wirgau Tennis Pro | 50 | $147,691 | |
Doug Ganhs Exec Chef | 50 | $128,554 | |
Brian Dice Golf Professional | 50 | $114,896 | |
Sidhdharth Sheth President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,195 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $889,446 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,499,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,358,184 |
| Pension plan accruals and contributions | $55,677 |
| Other employee benefits | $370,680 |
| Payroll taxes | $367,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,480 |
| Fees for services: Accounting | $38,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $171,506 |
| Office expenses | $509,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408,425 |
| Insurance | $103,647 |
| All other expenses | $0 |
| Total functional expenses | $7,886,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,262,670 |
| Savings and temporary cash investments | $1,560,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,659,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $453,945 |
| Inventories for sale or use | $236,785 |
| Prepaid expenses and deferred charges | $243,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,230,119 |
| Accounts payable and accrued expenses | $977,825 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,135,000 |
| Unsecured mortgages and notes payable | $922,672 |
| Other liabilities | $0 |
| Total liabilities | $9,035,497 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $17,194,622 |
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