Civic Intelligence

Ann Arbor Club

990EZ • Fiscal year 2013 • EIN 38-0303705

May 01, 2012 to Apr 30, 2013 • Filed on Dec 08, 2013

Organization ProfileTHEANNARBORCLUB.COM
PO Box 7177Ann Arbor, MI 48107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,448

Up $5,230 (+236%) from 2012

Net Assets

Up

$7,077

Up $5,055 (+250%) from 2012

Liabilities

Up

$371

Up $175 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$102,609

Down $6,609 (-6.1%) from 2012

Expenses

Down

$97,554

Down $11,928 (-11%) from 2012

Net Income

Up

$5,055

Up $5,319 (+2015%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $2,895Liabilities 2011: $6092011Assets 2012: $2,218Liabilities 2012: $196Net Assets 2012: $2,0222012Assets 2013: $7,448Liabilities 2013: $371Net Assets 2013: $7,0772013Assets 2014: $12,449Liabilities 2014: $397Net Assets 2014: $12,0522014Assets 2015: $26,689Liabilities 2015: $247Net Assets 2015: $26,4422015Assets 2016: $21,234Liabilities 2016: $02016Assets 2017: $27,253Liabilities 2017: $0Net Assets 2017: $27,2532017Assets 2018: $39,587Liabilities 2018: $0Net Assets 2018: $39,5872018Assets 2019: $49,027Liabilities 2019: $150Net Assets 2019: $48,8772019Assets 2020: $51,415Liabilities 2020: $02020Assets 2021: $77,793Liabilities 2021: $42,216Net Assets 2021: $35,5772021Assets 2022: $68,208Liabilities 2022: $32,500Net Assets 2022: $35,7082022Assets 2023: $66,669Liabilities 2023: $38,804Net Assets 2023: $27,8652023Assets 2024: $87,491Liabilities 2024: $27,088Net Assets 2024: $60,4032024Assets 2025: $122,363Liabilities 2025: $19,254Net Assets 2025: $103,1092025

Highlighted filing

2013

Assets$7,448
Liabilities$371
Net Assets$7,077
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $92,859Expenses 2011: $100,232Net Income 2011: -$7,3732011Revenue 2012: $109,218Expenses 2012: $109,482Net Income 2012: -$2642012Revenue 2013: $102,609Expenses 2013: $97,554Net Income 2013: $5,0552013Revenue 2014: $96,332Expenses 2014: $91,357Net Income 2014: $4,9752014Revenue 2015: $117,039Expenses 2015: $103,756Net Income 2015: $13,2832015Revenue 2016: $92,806Expenses 2016: $96,907Net Income 2016: -$4,1012016Revenue 2017: $128,813Expenses 2017: $122,794Net Income 2017: $6,0192017Revenue 2018: $153,191Expenses 2018: $140,857Net Income 2018: $12,3342018Revenue 2019: $165,010Expenses 2019: $155,720Net Income 2019: $9,2902019Revenue 2020: $163,413Expenses 2020: $160,875Net Income 2020: $2,5382020Revenue 2021: $138,256Expenses 2021: $154,094Net Income 2021: -$15,8382021Revenue 2022: $163,675Expenses 2022: $163,544Net Income 2022: $1312022Revenue 2023: $205,018Expenses 2023: $203,592Net Income 2023: $1,4262023Revenue 2024: $238,822Expenses 2024: $206,285Net Income 2024: $32,5372024Revenue 2025: $277,213Expenses 2025: $234,507Net Income 2025: $42,7062025

Highlighted filing

2013

Revenue$102,609
Expenses$97,554
Net Income$5,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the social welfare of members by providing lunch for members and guests.

Filing and Contact Details

Filer

EIN
38-0303705
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY02218
IRS990EZ/CashSavingsAndInvestments/EOY07448
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05055
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0102609
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues098033
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02022
IRS990EZ/NetAssetsOrFundBalancesBOY02022
IRS990EZ/NetAssetsOrFundBalances/EOY07077
IRS990EZ/NetAssetsOrFundBalancesEOY07077
IRS990EZ/OccupancyRentUtilitiesAndMaint053296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JPAUL DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN DOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CEDRIC RICHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE E BOREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIK SERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED RICKELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018476
IRS990EZ/OtherRevenueTotal04575
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SOCIAL WELFARE OF MEMBERS BY PROVIDING LUNCH FOR MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostage0303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF MEMBERS AND LOCAL BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025479
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0196
IRS990EZ/SumOfTotalLiabilities/EOY0371
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102929 PLYMOUTH ROAD SUITE 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED RICKELMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349947502
IRS990EZ/TotalAssets/BOY02218
IRS990EZ/TotalAssets/EOY07448
IRS990EZ/TotalExpenses097554
IRS990EZ/TotalRevenue0102609
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEAL SALES. AMOUNT: 3,515. DESCRIPTION: MEMBER FACILITY USAGE FEES. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 8: 4,575.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD PURCHASES. AMOUNT: 11,591. DESCRIPTION: INSURANCE. AMOUNT: 2,837. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: PARKING. AMOUNT: 646. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,190. DESCRIPTION: PROPERTY TAXES. AMOUNT: 26. DESCRIPTION: SALES TAXES. AMOUNT: 101. DESCRIPTION: TELEPHONE. AMOUNT: 553. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 16: 18,476.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 371.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0380303705
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR CLUB
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07349947502
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7177
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048107
ReturnHeader/Officer/DateSigned02013-12-08
ReturnHeader/Officer/Name0FRED RICKELMANN
ReturnHeader/Officer/Phone07349947502
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-08T08:21:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,448
Liabilities
$371
Net assets
$7,077
Revenue
$102,609
Expenses
$97,554
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$2.77$2.35$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.60$2.39$2.06$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.39$0.28$2.05$2.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.36$1.64$1.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.38$1.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$1.63$1.61$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$1.65$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.53$1.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.29$1.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.93$0.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$1.17$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.09$1.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.93$1.00$0.07