Civic Intelligence

Ann Arbor Club

990EZ • Fiscal year 2012 • EIN 38-0303705

May 01, 2011 to Apr 30, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
PO Box 717748107
Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,218

Down $677 (-23%) from 2011

Net Assets

$2,022

No earlier filing loaded for comparison.

Liabilities

Down

$196

Down $413 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$109,218

Up $16,359 (+18%) from 2011

Expenses

Up

$109,482

Up $9,250 (+9.2%) from 2011

Net Income

Up

-$264

Up $7,109 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$2,218
Liabilities$196
Net Assets$2,022
Open 2012 Filing

Operations Trend

Revenue Growth77th 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

2012

Revenue$109,218
Expenses$109,482
Net Income-$264
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
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 Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/EOY02218
IRS990EZ/ContributionsGiftsGrantsEtc013215
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-264
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0109218
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues091625
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048106
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648104
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/PersonName3FRED RICKELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIK SERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE BOREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021721
IRS990EZ/OtherRevenueTotal04376
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SOCIAL WELFARE OF MEMBERS BY PROVIDING LUNCH FOR MEMBERS AND GUESTS
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF MEMBERS AND LOCAL BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED RICKELMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349947500
IRS990EZ/TotalAssets/BOY02895
IRS990EZ/TotalAssets/EOY02218
IRS990EZ/TotalExpenses0109482
IRS990EZ/TotalRevenue0109218
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEAL SALES. AMOUNT: 4,376.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD PURCHASES. AMOUNT: 14,641. DESCRIPTION: INSURANCE. AMOUNT: 2,140. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: PARKING. AMOUNT: 1,315. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,766. DESCRIPTION: PROPERTY TAXES. AMOUNT: 26. DESCRIPTION: SALES TAXES. AMOUNT: 133. DESCRIPTION: TELEPHONE. AMOUNT: 644. DESCRIPTION: BANK CHARGES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 21,721.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 196.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0380303705
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR CLUB
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07346686213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7177
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048107
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0FRED RICKELMANN
ReturnHeader/Officer/Phone07346686213
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T10:59:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,218
Liabilities
$196
Net assets
$2,022
Revenue
$109,218
Expenses
$109,482
Net income
-$264
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