Civic Intelligence

Washtenaw Alano Club

EIN 23-7069580 • 501(c)3 • Ann Arbor, MI

Profile

To provide a safe and sober environment conducive to recovery from addiction and alcoholism.

995 N Maple RoadAnn Arbor, MI 48103-2835

www.washtenawalanoclub.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$72,683

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$260,191

Up $16,777 (+6.9%) from 2024

Liabilities

Up

$4,004

Up $262 (+7.0%) from 2024

Net Assets

Up

$256,187

Up $16,515 (+6.9%) from 2024

Revenue

Up

$279,798

Up $27,481 (+11%) from 2024

Expenses

Up

$264,035

Up $22,158 (+9.2%) from 2024

Net Income

Up

$15,763

Up $5,323 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $56,154Liabilities 2011: $17,287Net Assets 2011: $38,8672011Assets 2012: $43,142Liabilities 2012: $1,549Net Assets 2012: $41,5932012Assets 2013: $67,125Liabilities 2013: $1,766Net Assets 2013: $65,3592013Assets 2014: $107,792Liabilities 2014: $2,757Net Assets 2014: $105,0352014Assets 2015: $89,536Liabilities 2015: $2,563Net Assets 2015: $86,9732015Assets 2016: $84,681Liabilities 2016: $7,978Net Assets 2016: $76,7032016Assets 2017: $136,788Liabilities 2017: $424Net Assets 2017: $136,3642017Assets 2018: $172,904Liabilities 2018: $1,646Net Assets 2018: $171,2582018Assets 2019: $205,873Liabilities 2019: $2,297Net Assets 2019: $203,5762019Assets 2020: $220,412Liabilities 2020: $25,526Net Assets 2020: $194,8862020Assets 2021: $258,094Liabilities 2021: $2,505Net Assets 2021: $255,5892021Assets 2022: $239,999Liabilities 2022: $4,177Net Assets 2022: $235,8222022Assets 2023: $231,239Liabilities 2023: $2,899Net Assets 2023: $228,3402023Assets 2024: $243,414Liabilities 2024: $3,742Net Assets 2024: $239,6722024Assets 2025: $260,191Liabilities 2025: $4,004Net Assets 2025: $256,1872025

Highlighted filing

2025

Assets$260,191
Liabilities$4,004
Net Assets$256,187

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $173,2552011Expenses 2012: $152,9012012Expenses 2013: $168,3202013Revenue 2014: $219,124Expenses 2014: $179,448Net Income 2014: $39,6762014Revenue 2015: $201,237Expenses 2015: $219,299Net Income 2015: -$18,0622015Revenue 2016: $170,486Expenses 2016: $180,756Net Income 2016: -$10,2702016Revenue 2017: $205,022Expenses 2017: $145,361Net Income 2017: $59,6612017Revenue 2018: $195,576Expenses 2018: $160,682Net Income 2018: $34,8942018Revenue 2019: $218,896Expenses 2019: $186,578Net Income 2019: $32,3182019Revenue 2020: $178,684Expenses 2020: $187,374Net Income 2020: -$8,6902020Revenue 2021: $228,299Expenses 2021: $167,468Net Income 2021: $60,8312021Revenue 2022: $200,162Expenses 2022: $219,348Net Income 2022: -$19,1862022Revenue 2023: $217,025Expenses 2023: $225,054Net Income 2023: -$8,0292023Revenue 2024: $252,317Expenses 2024: $241,877Net Income 2024: $10,4402024Revenue 2025: $279,798Expenses 2025: $264,035Net Income 2025: $15,7632025

Highlighted filing

2025

Revenue$279,798
Expenses$264,035
Net Income$15,763

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$2.80$2.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.40$2.52$2.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$2.17$2.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$2.00$2.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$2.28$1.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$1.79$1.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$2.19$1.87$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.96$1.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.05$1.45$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.70$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.01$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.19$1.79$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$331,004
Mission and Program Overview

Mission

To provide a safe and sober environment conducive to recovery from addiction and alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,200$187,583▲ $32,383
Land, Buildings, and Equipment, Net$74,557$57,822▼ $16,735
Inventories for Sale or Use$6,264$6,524▲ $260
Cash and Non-Interest-Bearing Accounts$1,663$430▼ $1,233
Total Assets$243,414$260,191▲ $16,777
Other Assets Total$5,730$7,832▲ $2,102
Liabilities
Accounts Payable and Accrued Expenses$3,286$2,902▼ $384
Deferred Revenue$456$1,102▲ $646
Total Liabilities$3,742$4,004▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,942$248,355▲ $14,413
Net Assets With Donor Restrictions$5,730$7,832▲ $2,102
Total Net Assets Fund Balance$239,672$256,187▲ $16,515
Total Liabilities and Net Assets / Fund Balance$243,414$260,191▲ $16,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,248$305,066$346,314
Equipment$14,740$5,699$20,439
Other Land Buildings$1,834$6,346$8,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,730$1,350▲ $793-$7,832
2023$4,838-▲ $1,026$107$5,730
2022$4,291-▲ $547-$4,838
2021$4,872-▼ $581-$4,291
2020-$5,000▼ $128-$4,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie CurtisSecretary and Club ManagerFT$72,683$72,683

Board Members and Trustees

NameTitle
Kristin SamplePresident
Paul WickstromVice President
Craig BerryDirector
Curt BiggsDirector
Jeff CoxDirector
Jim CareyDirector
Marcus GeorgeDirector
Mark SundlingDirector
Vern FullerDirector
Patrick BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,281
Program Service Revenue
$93,919
Investment Income
$1,602
Other Revenue
$41,996
All Other Contributions
$111,764
Change in Net Assets
$15,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,342
Other Expenses$100,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,888--$77,888
Current Officers, Directors, Trustees, and Key Employees$70,154$3,692-$73,846
Occupancy$24,044$10,305-$34,349
Office Expenses$12,129$8,919-$21,048
Depreciation Depletion$11,715$5,021-$16,736
Payroll Taxes$11,325$283-$11,608
Insurance$4,330$5,946-$10,276
All Other Expenses$10,260--$10,260
Fees for Services Accounting-$8,024-$8,024
Total Functional Expenses$221,845$42,190$0$264,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,475
Fundraising Gross Income$8,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,606$8,475$1,266$7,209
Total Events$25,606$8,475$8,475-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is organized as a not-for-profit corporation with members.

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

The members elect members of the governing body.

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

The organizations Treasurer reviews the form 990 and supporting schedules prior to filing the return.

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

The board must disclose any conflicts of interest annually. They are also asked to inform the Board president of any conflicts that might arise in the year.

Form 990, Part VI, Section C, Line 19

All financial statements are posted in public areas at the club. Other documents are maintained on site and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Washtenaw Alano Club
EIN
23-7069580
Phone
7346688138
Address
995 N Maple Road, Ann Arbor, MI 48103-2835

Signing Officer

Name
Patrick Brady
Title
Treasurer
Phone
7346688138
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
201
Independent Board Members
200
Employees
9
Volunteers
150

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

V 4

The goal of the organizations endowment fund is to be able to sustain the Club indefinitely.

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe and sober environment conducive to recovery from addiction and alcoholism.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0111764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010260
IRS990/AllOtherExpensesGrp/TotalAmt010260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Brady
IRS990/BooksInCareOfDetail/PhoneNum07346688138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0995 N Maple Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01663
IRS990/CashNonInterestBearingGrp/EOYAmt0430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017131
IRS990/CostOfGoodsSoldAmt042731
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01602
IRS990/CYOtherExpensesAmt0100693
IRS990/CYOtherRevenueAmt041996
IRS990/CYProgramServiceRevenueAmt093919
IRS990/CYRevenuesLessExpensesAmt015763
IRS990/CYSalariesCompEmpBnftPaidAmt0163342
IRS990/CYTotalExpensesAmt0264035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0456
IRS990/DeferredRevenueGrp/EOYAmt01102
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011715
IRS990/DepreciationDepletionGrp/TotalAmt016736
IRS990/Desc0The Washtenaw Alano Club provided a venue for various 12 step meetings for individuals seeking recovery. These meetings are held seven days a week, 12 hours per day. During fiscal year 2024-2025, there were approximately 78,000 visits from individuals who participated in these meetings in-person. We also provide a safe, supervised environment for people newly sober to socialize and meet recovering people. The interaction greatly aids their recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07832
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08024
IRS990/FeesForServicesAccountingGrp/TotalAmt08024
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Sample
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Wickstrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Vern Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Curt Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Sundling
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Carey
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Brady
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Berry
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcus George
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary and Club Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017131
IRS990/FundraisingDirectExpensesAmt08475
IRS990/FundraisingGrossIncomeAmt08475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331004
IRS990/GrossSalesOfInventoryAmt084727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0200
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05946
IRS990/InsuranceGrp/ProgramServicesAmt04330
IRS990/InsuranceGrp/TotalAmt010276
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06524
IRS990/InvestmentIncomeGrp/ExclusionAmt01602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057822
IRS990/LandBldgEquipCostOrOtherBssAmt0374933
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013386
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe and sober environment conducive to recovery from addiction and alcoholism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239672
IRS990/NetAssetsOrFundBalancesEOYAmt0256187
IRS990/NetIncomeOrLossGrp/ExclusionAmt041996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041996
IRS990/NetUnrlzdGainsLossesInvstAmt0752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010305
IRS990/OccupancyGrp/ProgramServicesAmt024044
IRS990/OccupancyGrp/TotalAmt034349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08919
IRS990/OfficeExpensesGrp/ProgramServicesAmt012129
IRS990/OfficeExpensesGrp/TotalAmt021048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05730
IRS990/OtherAssetsTotalGrp/EOYAmt07832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077888
IRS990/OtherSalariesAndWagesGrp/TotalAmt077888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt011325
IRS990/PayrollTaxesGrp/TotalAmt011608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Brady
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Meeting rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092603
IRS990/PYOtherRevenueAmt041490
IRS990/PYProgramServiceRevenueAmt086330
IRS990/PYRevenuesLessExpensesAmt010440
IRS990/PYSalariesCompEmpBnftPaidAmt0149274
IRS990/PYTotalExpensesAmt0241877
IRS990/PYTotalRevenueAmt0252317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061078
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other related revenue
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04584
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt01301267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257106
IRS990ScheduleA/Total509Grp/TotalAmt01362345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346314
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05730
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The goal of the organizations endowment fund is to be able to sustain the Club indefinitely.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.