Civic Intelligence

The Old Club

990 • Fiscal year 2013 • EIN 38-0892300

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

Organization ProfileTHEOLDCLUB.COM
9900 South Channel DrHarsens Is, MI 48028
Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M 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

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,034,350

Up $18,453 (+0.6%) from 2012

Net Assets

Up

$2,785,632

Up $42,780 (+1.6%) from 2012

Liabilities

Down

$248,718

Down $24,327 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

$1,614,789

No earlier filing loaded for comparison.

Expenses

Up

$1,572,009

Up $141,185 (+9.9%) from 2012

Net Income

$42,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$3,034,350
Liabilities$248,718
Net Assets$2,785,632
Open 2013 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

2013

Revenue$1,614,789
Expenses$1,572,009
Net Income$42,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,895,337
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/Form990ScheduleDPartXIII/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, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 41,582. COST OF GOODS SOLD 238,966.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE 41,582. COST OF GOODS SOLD 238,966.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherRevenues0280548
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01614789
IRS990ScheduleD/TotalExpensesPerForm99001572009
IRS990ScheduleD/TotalOfBookValueLandBuildings02476679
IRS990ScheduleD/TotalRevenuePerForm99001614789
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01852557
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01895337
IRS990/ScheduleJRequired00
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/Explanation6SUPPLIES: TOTAL EXPENSES 42,348. PROPERTY TAX: TOTAL EXPENSES 34,547. SEWER WATER AND WASTE: TOTAL EXPENSES 21,846. PRINTING AND POSTAGE: TOTAL EXPENSES 15,550. FERRY TOKENS: TOTAL EXPENSES 12,539. TELEPHONE: TOTAL EXPENSES 10,428. BAD DEBT: TOTAL EXPENSES 10,326. EMPLOYEE MEALS: TOTAL EXPENSES 9,701. LAUNDRY: TOTAL EXPENSES 8,159.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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 IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0132255
IRS990/TemporarilyRestrictedNetAssets/EOY0126420
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/TelephoneNumber08107489931
IRS990/TotalAssets/BOY03015897
IRS990/TotalAssetsBOY03015897
IRS990/TotalAssets/EOY03034350
IRS990/TotalAssetsEOY03034350
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,034,350
Liabilities
$248,718
Net assets
$2,785,632
Revenue
$1,614,789
Expenses
$1,572,009
Net income
$42,780
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