Davison Country Club

Davison, MI
Tax-exempt since April 1965
EIN: 38-1714272

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.54M (2023)

Expenses

$1.59M (2023)

Total Assets

$565k (2023)

Total Liabilities

$2.75M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,538,135

Expenses

$1,593,897

Net Income

-$55,762

Net Assets

-$2,185,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,099,704	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$438,431	28.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,038	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$725,035	45.5%

Assets/Debt
Total Assets	$564,899
Total Liabilities	$2,750,618
Net Assets	-$2,185,719

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$87,614

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer/Se)	$38,290	$0	$0
Jason Francis (Director)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Diane Mischel (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Todd Ferguson (President)	$0	$0	$0
Mike Nelson (Vice Preside)	$0	$0	$0

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990

Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,609,088

Expenses

$1,630,685

Net Income

-$21,597

Net Assets

-$2,129,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,058,629	65.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$550,459	34.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,652	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$676,406	41.5%

Assets/Debt
Total Assets	$752,606
Total Liabilities	$2,882,563
Net Assets	-$2,129,957

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$100,506

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer)	$36,905	$0	$0
Colleen Minto (Secretary)	$32,999	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Diane Mischel (Director)	$0	$0	$0
Joe Parks (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Todd Ferguson (President)	$0	$0	$0
Mike Nelson (Vice Preside)	$0	$0	$0

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990

Filed on June 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,433,450

Expenses

$1,479,509

Net Income

-$46,059

Net Assets

-$2,108,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,028,177	71.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$405,273	28.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,376	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,514	36.0%

Assets/Debt
Total Assets	$756,932
Total Liabilities	$2,865,292
Net Assets	-$2,108,360

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$71,144

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer)	$35,752	$0	$0
Colleen Minto (Secretary)	$17,876	$0	$0
Todd Ferguson (Vice Preside)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Joe Parks (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Mike Crane (President)	$0	$0	$0
Josh Morris (Advisor)	$0	$0	$0
Mike Nelson (Director)	$0	$0	$0

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990

Filed on June 13, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,128,552

Expenses

$1,186,708

Net Income

-$58,156

Net Assets

-$2,062,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$850,545	75.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$278,007	24.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,955	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$420,729	35.5%

Assets/Debt
Total Assets	$832,343
Total Liabilities	$2,894,644
Net Assets	-$2,062,301

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$44,571

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$50,623	$0	$0
Kimberly M Pennala Jones (Treasurer)	$36,248	$0	$0
Colleen Minto (Secretary)	$15,084	$0	$0
Todd Ferguson (Director)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Joe Parks (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Mike Crane (Vice Preside)	$0	$0	$0
Josh Morris (President)	$0	$0	$0
Ron Stephens (Past Preside)	$0	$0	$0

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990

Filed on June 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,069,191

Expenses

$1,264,842

Net Income

-$195,651

Net Assets

-$2,004,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$711,709	66.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$357,482	33.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,777	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,872	37.5%

Assets/Debt
Total Assets	$505,017
Total Liabilities	$2,509,162
Net Assets	-$2,004,145

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$87,150

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer)	$34,906	$0	$0
Colleen Minto (Secretary)	$31,123	$0	$0
Mike Crane (Director)	$0	$0	$0
Todd Ferguson (Director)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Josh Morris (Vice Preside)	$0	$0	$0
Matthew Niemi (Past Preside)	$0	$0	$0
Ron Stephens (President)	$0	$0	$0

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990

Filed on June 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,050,407

Expenses

$1,258,012

Net Income

-$207,605

Net Assets

-$1,808,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,918	3.4%
Program Services	$654,283	62.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$324,860	30.9%
Other Revenue	$35,346	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,544	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$472,564	37.6%

Assets/Debt
Total Assets	$438,804
Total Liabilities	$2,247,754
Net Assets	-$1,808,950

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$78,592

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer)	$34,906	$0	$0
Colleen Minto (Secretary)	$25,890	$0	$0
Mike Crane (Director)	$0	$0	$0
Josh Morris (Trustee)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Matthew Niemi (Vice Preside)	$0	$0	$0
William Dowdall (Past Preside)	$0	$0	$0
Ron Stepens (Vice Preside)	$0	$0	$0

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990

Filed on July 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$963,382

Expenses

$1,198,224

Net Income

-$234,842

Net Assets

-$1,601,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,300	0.3%
Program Services	$644,300	66.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,256	1.2%
Sales of Assets	$0
Net Inventory Sales	$292,347	30.3%
Other Revenue	$12,179	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,451	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$426,872	35.6%

Assets/Debt
Total Assets	$355,098
Total Liabilities	$1,956,823
Net Assets	-$1,601,725

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$83,732

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,748	$0	$0
Kimberly M Pennala Jones (Treasurer)	$34,906	$0	$0
Colleen Minto (Secretary)	$25,797	$0	$0
Ron Stepens (Director)	$0	$0	$0
Josh Morris (Trustee)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
David Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
William Dowdall (President)	$0	$0	$0
Marie Grogitsky (Past Preside)	$0	$0	$0
Matthew Niemi (Vice Preside)	$0	$0	$0

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990

Filed on April 20, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$917,818

Expenses

$1,113,342

Net Income

-$195,524

Net Assets

-$1,366,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$563,588	61.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,761	1.1%
Sales of Assets	-$63
Net Inventory Sales	$344,198	37.5%
Other Revenue	$334	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,051	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$383,513	34.4%

Assets/Debt
Total Assets	$443,601
Total Liabilities	$1,810,484
Net Assets	-$1,366,883

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$47,990

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$48,896	$0	$0
Kimberly M Pennala Jones (Treasurer)	$34,419	$0	$0
Colleen Minto (Secretary)	$25,736	$0	$0
David Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Matthew Niemi (Director)	$0	$0	$0
Ron Stepens (Director)	$0	$0	$0
Marie Grogitsky (President)	$0	$0	$0
Paul Palawski (President)	$0	$0	$0
William Dowdall (Vice Preside)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$854,271

Expenses

$1,317,383

Net Income

-$463,112

Net Assets

-$1,189,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$521,121	61.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,748	1.0%
Sales of Assets	$1,326	0.2%
Net Inventory Sales	$322,437	37.7%
Other Revenue	$639	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,025	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,148	28.4%

Assets/Debt
Total Assets	$383,627
Total Liabilities	$1,573,199
Net Assets	-$1,189,572

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$47,989

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$49,176	$0	$0
Kimberly M Pennala Jones (Treasurer)	$33,673	$0	$0
Colleen Minto (Secretary)	$25,176	$0	$0
David Minto (Director)	$0	$0	$0
William Dowdall (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Ryan Minto (Director)	$0	$0	$0
Matthew Niemi (Director)	$0	$0	$0
Marie Grogitsky (Vice Preside)	$0	$0	$0
Paul Palawski (President)	$0	$0	$0

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990

Filed on July 18, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$694,534

Expenses

$1,051,437

Net Income

-$356,903

Net Assets

-$976,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$447,461	64.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,507	1.1%
Sales of Assets	$0
Net Inventory Sales	$238,763	34.4%
Other Revenue	$803	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$455,765	43.3%

Assets/Debt
Total Assets	$372,569
Total Liabilities	$1,349,029
Net Assets	-$976,460

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$76,437

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$49,176	$0	$0
Kimberly Jones (Treasurer)	$34,417	$0	$0
Colleen Minto (Secretary)	$24,492	$0	$0
David Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
William Dowdell (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Marie Grogitsky (Director)	$0	$0	$0
Steve Presser (President)	$0	$0	$0
Paul Palawski (Vice Preside)	$0	$0	$0

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990

Filed on Sept. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$921,154

Expenses

$1,099,965

Net Income

-$178,811

Net Assets

-$619,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$537,719	58.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,209	1.1%
Sales of Assets	$0
Net Inventory Sales	$369,987	40.2%
Other Revenue	$3,239	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,805	37.1%

Assets/Debt
Total Assets	$390,334
Total Liabilities	$1,009,891
Net Assets	-$619,557

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$50,208

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kurt Minto (Director)	$44,440	$0	$0
Kimberly Jones (Treasurer)	$33,264	$0	$0
Colleen Minto (Secretary)	$26,574	$0	$5,247
David Minto (Director)	$0	$0	$0
Alan Stefanko (Director)	$0	$0	$0
Steve Presser (Vice Preside)	$0	$0	$0
Paul Palawski (Director)	$0	$0	$0
Terry Nix (Former Presi)	$0	$0	$0
Marie Grogitsky (Director)	$0	$0	$0
Barb Grogitsky (President)	$0	$0	$0

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990

Filed on Nov. 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$925,306

Expenses

$1,191,346

Net Income

-$266,040

Net Assets

-$520,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$553,682	59.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$86
Sales of Assets	$0
Net Inventory Sales	$371,346	40.1%
Other Revenue	$364	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$434,756	36.5%

Assets/Debt
Total Assets	$438,920
Total Liabilities	$959,411
Net Assets	-$520,491

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$147,477

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$887,383

Expenses

$1,093,361

Net Income

-$205,978

Net Assets

-$414,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$474,546	53.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$412,686	46.5%
Other Revenue	$151	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,753	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,756	33.8%

Assets/Debt
Total Assets	$468,566
Total Liabilities	$883,017
Net Assets	-$414,451

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$123,708

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Davison Country Club

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.54M (2023)

Expenses $1.59M (2023)

Total Assets $565k (2023)

Total Liabilities $2.75M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.54M (2023)

Expenses

$1.59M (2023)

Total Assets

$565k (2023)

Total Liabilities

$2.75M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005