Civic Intelligence

Ann Arbor Club

990EZ • Fiscal year 2014 • EIN 38-0303705

May 01, 2013 to Apr 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
PO Box 7177Ann Arbor, MI 48107

(734) 272-4224

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,449

Up $5,001 (+67%) from 2013

Net Assets

Up

$12,052

Up $4,975 (+70%) from 2013

Liabilities

Up

$397

Up $26 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$96,332

Down $6,277 (-6.1%) from 2013

Expenses

Down

$91,357

Down $6,197 (-6.4%) from 2013

Net Income

Down

$4,975

Down $80 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$12,449
Liabilities$397
Net Assets$12,052
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$96,332
Expenses$91,357
Net Income$4,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$96,332
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTION OF MEMBERS AND LOCAL BUSINESSES.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JPAUL DIXONPresident-$0--
STEPHEN DOBSONVice President-$0--
CEDRIC RICHNERSecretary-$0--
GEORGE E BORELDirector-$0--
ERIK SERRDirector-$0--
ADAM FINCHTreasurer-$0--
AL MCWILLIAMSDirector-$0--
KENTARO ROYDirector-$0--
Filing and Contact Details

Filer

EIN
38-0303705
Phone
7342724224

Signing Officer

Name
Adam Finch
Title
Treasurer
Phone
7342724224
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Fj Rickelmann CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: meal sales. Amount: 2,747. Description: member facility usage fees. Amount: 1,040. Total to form 990-ez, line 8: 3,787.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food purchases. Amount: 10,279. Description: insurance. Amount: 1,636. Description: licenses and permits. Amount: 20. Description: parking. Amount: 1,037. Description: payroll taxes. Amount: 2,008. Description: property taxes. Amount: 27. Description: sales taxes. Amount: 78. Description: office supplies. Amount: 387. Total to form 990-ez, line 16: 15,472.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withholding. Beg. Of year amount: 371. End of year amount: 397.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM FINCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07342724224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10326 W LIBERTY SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04975
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012449
IRS990EZ/GrossReceiptsAmt096332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012052
IRS990EZ/OccupancyRentUtltsAndMaintAmt051524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JPAUL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEDRIC RICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE E BOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK SERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENTARO ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015472
IRS990EZ/OtherRevenueTotalAmt03787
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SOCIAL WELFARE OF MEMBERS BY PROVIDING LUNCH FOR MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF MEMBERS AND LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0397
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091357
IRS990EZ/TotalRevenueAmt096332
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEAL SALES. AMOUNT: 2,747. DESCRIPTION: MEMBER FACILITY USAGE FEES. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 8: 3,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD PURCHASES. AMOUNT: 10,279. DESCRIPTION: INSURANCE. AMOUNT: 1,636. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: PARKING. AMOUNT: 1,037. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,008. DESCRIPTION: PROPERTY TAXES. AMOUNT: 27. DESCRIPTION: SALES TAXES. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 15,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342724224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANN ARBOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0380303705
ReturnHeader/Filer/PhoneNum07342724224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7177
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453630198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048105
ReturnHeader/PreparerPersonGrp/PhoneNum07349947500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FJ RICKELMANN CPA
ReturnHeader/ReturnTs02014-12-05T13:05:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,449
Liabilities
$397
Net assets
$12,052
Revenue
$96,332
Expenses
$91,357
Net income
$4,975
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