Civic Intelligence

United Polish Society

990 • Fiscal year 2016 • EIN 38-0726930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization Profile
1325 Hess StreetSaginaw, MI 48601

(989) 475-6096

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$1,705

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,747

Down $2,063 (-4.8%) from 2015

Net Assets

Down

$19,096

Down $11,416 (-37%) from 2015

Liabilities

Up

$21,651

Up $9,353 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$72,821

Down $4,515 (-5.8%) from 2015

Expenses

Down

$84,237

Down $12,688 (-13%) from 2015

Net Income

Up

-$11,416

Up $8,173 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $124,186Liabilities 2011: $5,639Net Assets 2011: $118,5472011Assets 2012: $96,489Liabilities 2012: $5,737Net Assets 2012: $90,7522012Assets 2013: $75,677Liabilities 2013: $12,331Net Assets 2013: $63,3462013Assets 2014: $63,049Liabilities 2014: $12,948Net Assets 2014: $50,1012014Assets 2015: $42,810Liabilities 2015: $12,298Net Assets 2015: $30,5122015Assets 2016: $40,747Liabilities 2016: $21,651Net Assets 2016: $19,0962016Assets 2017: $32,870Liabilities 2017: $32,416Net Assets 2017: $4542017Assets 2018: $30,542Liabilities 2018: $28,478Net Assets 2018: $2,0642018Assets 2019: $25,489Liabilities 2019: $22,614Net Assets 2019: $2,8752019Assets 2020: $20,994Liabilities 2020: $19,083Net Assets 2020: $1,9112020Assets 2021: $21,711Liabilities 2021: $13,907Net Assets 2021: $7,8042021Assets 2022: $19,987Liabilities 2022: $10,106Net Assets 2022: $9,8812022Assets 2023: $18,210Liabilities 2023: $6,993Net Assets 2023: $11,2172023Assets 2024: $17,202Liabilities 2024: $4,602Net Assets 2024: $12,6002024Assets 2025: $14,425Liabilities 2025: $5,198Net Assets 2025: $9,2272025

Highlighted filing

2016

Assets$40,747
Liabilities$21,651
Net Assets$19,096
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,374Expenses 2011: $94,899Net Income 2011: -$1,5252011Revenue 2012: $79,276Expenses 2012: $107,071Net Income 2012: -$27,7952012Revenue 2013: $75,892Expenses 2013: $103,300Net Income 2013: -$27,4082013Revenue 2014: $80,139Expenses 2014: $93,386Net Income 2014: -$13,2472014Revenue 2015: $77,336Expenses 2015: $96,925Net Income 2015: -$19,5892015Revenue 2016: $72,821Expenses 2016: $84,237Net Income 2016: -$11,4162016Revenue 2017: $56,376Expenses 2017: $75,020Net Income 2017: -$18,6442017Revenue 2018: $37,866Expenses 2018: $36,256Net Income 2018: $1,6102018Revenue 2019: $32,008Expenses 2019: $31,197Net Income 2019: $8112019Revenue 2020: $20,807Expenses 2020: $21,771Net Income 2020: -$9642020Revenue 2021: $29,695Expenses 2021: $23,802Net Income 2021: $5,8932021Revenue 2022: $29,448Expenses 2022: $27,371Net Income 2022: $2,0772022Revenue 2023: $24,787Expenses 2023: $23,451Net Income 2023: $1,3362023Revenue 2024: $21,272Expenses 2024: $19,890Net Income 2024: $1,3822024Revenue 2025: $17,296Expenses 2025: $20,669Net Income 2025: -$3,3732025

Highlighted filing

2016

Revenue$72,821
Expenses$84,237
Net Income-$11,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,593
Mission and Program Overview

Mission

SEE ACHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,204$29,551▼ $3,653
Cash and Non-Interest-Bearing Accounts$6,401$8,122▲ $1,721
Inventories for Sale or Use$2,812$2,370▼ $442
Prepaid Expenses and Deferred Charges$289$600▲ $311
Savings and Temporary Cash Investments$104$104→ $0
Total Assets$42,810$40,747▼ $2,063
Liabilities
Other Liabilities$12,298$21,651▲ $9,353
Total Liabilities$12,298$21,651▲ $9,353
Net Assets / Fund Balance
Unrestricted Net Assets$30,512$19,096▼ $11,416
Total Net Assets Fund Balance$30,512$19,096▼ $11,416
Total Liabilities and Net Assets / Fund Balance$42,810$40,747▼ $2,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204$25,296-
Other Land Buildings-$8,721-
Land$610--
Equipment$-1$42,655-
Leasehold Improvements$25,738$67,815-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm PlatkoPresidentPT$1,705$1,705

Board Members and Trustees

NameTitle
Frank MihalicVice President
Charlie ZamudioTrustee
Jim PlatkoTrustee
Joe BarajasTrustee
Larry HillTrustee
Tom McshaneTrustee
Willie WahlSecretary
Dan KeublerSergeant of Arms
Ray TijerinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,651
Change in Net Assets
$-11,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,321
Other Expenses$36,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,833
Occupancy---$8,928
Insurance---$4,222
Interest---$4,176
Payroll Taxes---$3,783
Depreciation Depletion---$3,652
All Other Expenses---$2,968
Fees for Services Accounting---$2,873
Other Expenses$2,037--$2,037
Current Officers, Directors, Trustees, and Key Employees---$1,705
Office Expenses---$1,155
Advertising---$172
Total Functional Expenses$0$0$0$84,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap Sams Mastercard$11,474
Bank One Credit Card$4,762
Federal Pr Taxes Payable$3,270
Sales Tax Payable$1,631
State Wh Payable$370
City Wh Payable$97
Suta Payable$30
Futa Payable$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect the officers”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kosciuszko Club
EIN
38-0726930
Address
1325 HESS STREET, SAGINAW, MI 48601

Signing Officer

Name
Ray Tijerina
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Platko
Formed
1909
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
McDonald & Associates CPA PC
Address
3323 Shattuck Road, Saginaw, MI 48603
Preparer
Art Pullen
Phone
9897914999
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - organizations missionthe object of this organization is to promote good will; to unite all members for their social and economic advancement; to protect all members from any infringementupon their rights quaranteed to them under the laws of the united states and the state in which they reside; to foster the spirit of athletics and charities.form 990, part iii, line 4d - other program servicesn/aform 990, part vi, line 19 - governing documents disclosure explanationno documents available to the general public”

Raw XML Appendix371 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 - ORGANIZATIONS MISSIONTHE OBJECT OF THIS ORGANIZATION IS TO PROMOTE GOOD WILL; TO UNITE ALL MEMBERS FOR THEIR SOCIAL AND ECONOMIC ADVANCEMENT; TO PROTECT ALL MEMBERS FROM ANY INFRINGEMENTUPON THEIR RIGHTS QUARANTEED TO THEM UNDER THE LAWS OF THE UNITED STATES AND THE STATE IN WHICH THEY RESIDE; TO FOSTER THE SPIRIT OF ATHLETICS AND CHARITIES.FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICESN/AFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTm010:21:29
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,747
Liabilities
$21,651
Net assets
$19,096
Revenue
$72,821
Expenses
$84,237
Net income
-$11,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.17$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.25$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.02$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.00$0.56$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.73$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.77$0.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.80$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$0.76$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$0.79$1.07$0.28
2011Summary only. Only limited summary data is available for this year.$1.24$0.06$1.19$0.93$0.95$0.02