Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
St Clair River Country Club Inc
EIN 32-0002800 • 501(c)7
Profile
Provide golfing and dining facilities for members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.63x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$36,088
Down $57,678 (-62%) from 2012
Liabilities
Down$58,889
Down $23,059 (-28%) from 2012
Net Assets
Down-$22,801
Down $34,619 (-293%) from 2012
Revenue
$2,523
No earlier filing loaded for comparison.
Expenses
Down$37,142
Down $955,710 (-96%) from 2012
Net Income
-$34,619
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,088
- Liabilities
- $58,889
- Net assets
- -$22,801
- Revenue
- $2,523
- Expenses
- $37,142
- Net income
- -$34,619
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,523
Mission and Program Overview
Mission
Provide golfing and dining facilities for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MAXWELL | President | - | $0 | - | - |
| JOSEPH VITO | Treasurer | - | $0 | - | - |
| JOHN MERTZ | Board Member | - | $0 | - | - |
| RICHARD PASCHKE | Board Member | - | $0 | - | - |
| JOHN ACKERMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 32-0002800
Signing Officer
- Name
- Paul Maxwell
- Title
- President
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Patricia a Manley
- Phone
- 8107654095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 2,523 total 2,523”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 390 general insurance 2,798 sales tax 3,338 uniforms 501 telephone 590 credit card fees 652 bad debts 5,712 miscellaneous 3,595 total 17,576”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,576 20,377 inventories for sale or use 23,512 0 prepaid expenses and deferred charges 2,798 0 liquor license 10,000 10,000 total 38,886 30,377”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 81,948 58,889”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL MAXWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSEPH VITO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN MERTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICHARD PASCHKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN ACKERMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY HART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8103297300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1714 RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST CLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4780 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2523 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH VITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD PASCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17576 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2523 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GOLFING AND DINING FACILITIES FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6321 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58889 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37142 |
| IRS990EZ/TotalRevenueAmt | 0 | 2523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCRCC.NET |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 461789916 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 23513 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(7) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | ST CLAIR GOLF CLUB INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 1714 NORTH RIVER ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | ST CLAIR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 48079 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT DISTRIBUTE ALL OF ITS ASSETS BY THE END OF 2013. HOWEVER, THE ASSETS DISTRIBUTED WERE IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT. FUTURE DISTRIBUTIONS WILL ALSO BE MADE IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,523 TOTAL 2,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 390 GENERAL INSURANCE 2,798 SALES TAX 3,338 UNIFORMS 501 TELEPHONE 590 CREDIT CARD FEES 652 BAD DEBTS 5,712 MISCELLANEOUS 3,595 TOTAL 17,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,576 20,377 INVENTORIES FOR SALE OR USE 23,512 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,798 0 LIQUOR LICENSE 10,000 10,000 TOTAL 38,886 30,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81,948 58,889 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST CLAIR RIVER COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 320002800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/City | 0 | ST CLAIR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382322961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCBRIDE-MANLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 26 1115 S PARKER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480390026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107654095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A MANLEY |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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