Civic Intelligence

The Old Club

990 • Fiscal year 2012 • EIN 38-0892300

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization ProfileTHEOLDCLUB.COM
9900 South Channel Dr48028
Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,015,897

Down $6,097 (-0.2%) from 2011

Net Assets

Up

$2,742,852

Up $70,774 (+2.6%) from 2011

Liabilities

Down

$273,045

Down $76,871 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,430,824

Up $449,154 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,694,591Liabilities 2010: $163,074Net Assets 2010: $2,531,5172010Assets 2011: $3,021,994Liabilities 2011: $349,916Net Assets 2011: $2,672,0782011Assets 2012: $3,015,897Liabilities 2012: $273,045Net Assets 2012: $2,742,8522012Assets 2013: $3,034,350Liabilities 2013: $248,718Net Assets 2013: $2,785,6322013Assets 2014: $2,913,882Liabilities 2014: $249,598Net Assets 2014: $2,664,2842014Assets 2015: $3,450,566Liabilities 2015: $616,642Net Assets 2015: $2,833,9242015Assets 2016: $3,557,563Liabilities 2016: $586,509Net Assets 2016: $2,971,0542016Assets 2017: $3,641,667Liabilities 2017: $509,489Net Assets 2017: $3,132,1782017Assets 2018: $3,551,217Liabilities 2018: $262,752Net Assets 2018: $3,288,4652018Assets 2019: $3,955,162Liabilities 2019: $579,081Net Assets 2019: $3,376,0812019Assets 2020: $4,649,681Liabilities 2020: $1,209,166Net Assets 2020: $3,440,5152020Assets 2021: $4,977,443Liabilities 2021: $1,019,068Net Assets 2021: $3,958,3752021Assets 2022: $6,377,076Liabilities 2022: $1,075,887Net Assets 2022: $5,301,1892022Assets 2023: $7,441,622Liabilities 2023: $1,165,250Net Assets 2023: $6,276,3722023Assets 2024: $7,944,840Liabilities 2024: $971,545Net Assets 2024: $6,973,2952024

Highlighted filing

2012

Assets$3,015,897
Liabilities$273,045
Net Assets$2,742,852
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,0902010Expenses 2011: $981,6702011Expenses 2012: $1,430,8242012Revenue 2013: $1,614,789Expenses 2013: $1,572,009Net Income 2013: $42,7802013Revenue 2014: $1,595,222Expenses 2014: $1,716,570Net Income 2014: -$121,3482014Revenue 2015: $1,912,347Expenses 2015: $1,742,707Net Income 2015: $169,6402015Revenue 2016: $1,848,574Expenses 2016: $1,697,444Net Income 2016: $151,1302016Revenue 2017: $1,996,239Expenses 2017: $1,842,115Net Income 2017: $154,1242017Revenue 2018: $2,009,410Expenses 2018: $1,832,123Net Income 2018: $177,2872018Revenue 2019: $1,943,679Expenses 2019: $1,849,063Net Income 2019: $94,6162019Revenue 2020: $1,551,048Expenses 2020: $1,493,614Net Income 2020: $57,4342020Revenue 2021: $1,795,224Expenses 2021: $1,399,364Net Income 2021: $395,8602021Revenue 2022: $3,008,789Expenses 2022: $1,824,788Net Income 2022: $1,184,0012022Revenue 2023: $2,936,477Expenses 2023: $2,004,538Net Income 2023: $931,9392023Revenue 2024: $2,573,225Expenses 2024: $2,040,546Net Income 2024: $532,6792024

Highlighted filing

2012

Revenue-
Expenses$1,430,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,760,527
Mission and Program Overview

Mission

To provide a private island sanctuary with a superior staff to a select group of individuals who seek a natural setting for recreation, friendship and family growth in a century old tradition of excellent service and rustic charm

Major Activities

Activity 2
Dock rental for members only
Activity 3
Rooms rented to members only
Filing and Contact Details

Filer

EIN
38-0892300
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB HAS ADOPTED THE ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SELLTEMENT. AT SEPTEMBER 30, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB'S BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN MATTERS OF THE CLUB ARE VOTED ON BY MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY INDEPENDENT COMPENSATION STUDIES, DISCUSSION WITH THE BOARD OF DIRECTORS AND APPROVAL BY THE BOARD AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS ANNUAL TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR OVERSIGHT AND SELECTION OF THE CLUB'S INDEPENDENT ACCOUNTANTS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0132255
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109900 S CHANNEL
IRS990/TheBooksAreInCareOf/AddressUS/City0HARSENS ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DALE COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber08107942252
IRS990/TotalAssets/BOY03021994
IRS990/TotalAssetsBOY03021994
IRS990/TotalAssets/EOY03015897
IRS990/TotalAssetsEOY03015897
IRS990/TotalCompGT150K00
IRS990/TotalContributions0132255
IRS990/TotalExpensesCurrentYear01430824
IRS990/TotalExpensesPriorYear0981670
IRS990/TotalFunctionalExpenses/Total01430824
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI049223
IRS990/TotalLiabilities/BOY0349916
IRS990/TotalLiabilitiesBOY0349916
IRS990/TotalLiabilities/EOY0273045
IRS990/TotalLiabilitiesEOY0273045
IRS990/TotalLiabNetAssetsFundBalances/BOY03021994
IRS990/TotalLiabNetAssetsFundBalances/EOY03015897
IRS990/TotalNbrEmployees066
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02672078
IRS990/TotalNetAssetsFundBalances/EOY02742852
IRS990/TotalOtherCompensation021844
IRS990/TotalOtherRevenue0159552
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0646385
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg069084

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Filings

Displayed year

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

Open filing
Assets
$3,015,897
Liabilities
$273,045
Net assets
$2,742,852
Revenue
-
Expenses
$1,430,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.97$6.97$2.57$2.04$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.17$6.28$2.94$2.00$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.38$1.08$5.30$3.01$1.82$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.02$3.96$1.80$1.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$1.55$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.58$3.38$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.29$2.01$1.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.51$3.13$2.00$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.59$2.97$1.85$1.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.62$2.83$1.91$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$1.60$1.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.25$2.79$1.61$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.27$2.74$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.35$2.67$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.16$2.53$0.98