Civic Intelligence

The Old Club

990 • Fiscal year 2018 • EIN 38-0892300

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileTHEOLDCLUB.COM
9900 South Channel DrHarsens Island, MI 48028

(810) 748-9931

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.13x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$137,770

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,551,217

Down $90,450 (-2.5%) from 2017

Net Assets

Up

$3,288,465

Up $156,287 (+5.0%) from 2017

Liabilities

Down

$262,752

Down $246,737 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$2,009,410

Up $13,171 (+0.7%) from 2017

Expenses

Down

$1,832,123

Down $9,992 (-0.5%) from 2017

Net Income

Up

$177,287

Up $23,163 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,551,217
Liabilities$262,752
Net Assets$3,288,465
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$2,009,410
Expenses$1,832,123
Net Income$177,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,327,354
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,977,820$2,894,147▼ $83,673
Accounts Receivable$352,849$272,375▼ $80,474
Cash and Non-Interest-Bearing Accounts$175,666$240,967▲ $65,301
Prepaid Expenses and Deferred Charges$43,788$58,175▲ $14,387
Inventories for Sale or Use$56,642$55,509▼ $1,133
Savings and Temporary Cash Investments$34,902$30,044▼ $4,858
Total Assets$3,641,667$3,551,217▼ $90,450
Liabilities
Accounts Payable and Accrued Expenses$283,739$190,851▼ $92,888
Mortgage Notes Payable Secured by Investment Property$225,750$71,901▼ $153,849
Total Liabilities$509,489$262,752▼ $246,737
Net Assets / Fund Balance
Unrestricted Net Assets$3,033,466$3,147,227▲ $113,761
Temporarily Rstr Net Assets$98,712$141,238▲ $42,526
Total Net Assets Fund Balance$3,132,178$3,288,465▲ $156,287
Total Liabilities and Net Assets / Fund Balance$3,641,667$3,551,217▼ $90,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,960$2,393,630$3,154,590
Leasehold Improvements$1,555,502$1,406,101$2,961,603
Equipment$218,058$705,566$923,624
Land$351,227-$351,227
Other Land Buildings$8,400-$8,400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy AnglinGeneral ManagerFT$132,337$5,433$137,770

Board Members and Trustees

NameTitle
Bob HockneyDirector
Brian LitchDirector
Harry VerheyDirector
Jamie PangbornDirector
Michael BadalamenteDirector
Phil TrupianoDirector
Chuck ThomsonCommodore
Fred Martino DiciccoPast Commodore
Mark ZeffiroSecretary
Steven GrekinTreasurer
Paul StanfordVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$135,282
Program Service Revenue
$754,649
Investment Income
$1,946
Other Revenue
$1,117,533
All Other Contributions
$135,282
Change in Net Assets
$177,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,354
Revenue Not Reported on Financial Statements
$-317,944
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-317,944
Total Revenue per Audited Statements
$2,327,354
Total Revenue per Form 990
$2,009,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,265
Other Expenses$832,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$820,114
Depreciation Depletion---$254,502
All Other Expenses---$121,448
Payroll Taxes---$120,841
Occupancy---$96,848
Insurance---$70,529
Other Employee Benefits---$58,310
Other Expenses---$41,001
Interest---$5,029
Office Expenses---$4,919
Advertising---$3,009
Total Functional Expenses$0$0$0$1,832,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,067
Total Expenses per Audited Statements$2,150,067
Total Expenses per Form 990$1,832,123
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-317,944
Other Expense Adjustments$-317,944
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members”

Form 990, Part VI, Section A, Line 7A

“The club's board of directors are elected by the voting members of the club”

Form 990, Part VI, Section A, Line 7B

“Certain matters of the club are voted on by members who have voting rights.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing with the internal revenue service”

Form 990, Part VI, Section B, Line 15

“Salary for the top management official is determined by independent compensation studies, discussion with the board of directors and approval by the board as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual tax return form 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Old Club
EIN
38-0892300
Phone
8107489931
Address
9900 SOUTH CHANNEL DR, HARSENS ISLAND, MI 48028

Signing Officer

Name
Mark Zeffiro
Title
Treasurer
Phone
8107489931
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zeffiro
Formed
1906
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 201, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member equity fees 14,000. Member equity redemptions -35,000.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2018, there were no uncertain tax positions that require accrual”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -57,003. Cost of goods sold -260,941.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -57,003. Cost of goods sold -260,941.”

Raw XML AppendixShowing 400 of 436 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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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122466
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0401454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt096848
IRS990/OfficeExpensesGrp/TotalAmt04919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058310
IRS990/OtherExpensesGrp/Desc0HARBOR AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt0111096
IRS990/OtherExpensesGrp/TotalAmt168943
IRS990/OtherExpensesGrp/TotalAmt255534
IRS990/OtherExpensesGrp/TotalAmt341001
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL ASSESSMENT-CLU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258445
IRS990/OtherRevenueTotalAmt0275366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0120841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058175
IRS990/PrincipalOfficerNm0MARK ZEFFIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST BILLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProgSrvcAccomActy2Grp/Desc0DOCK RENTAL FOR MEMBERS ONLY
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOMS RENTED TO MEMBERS ONLY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136794
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0876904
IRS990/PYOtherRevenueAmt01117378
IRS990/PYProgramServiceRevenueAmt0741689
IRS990/PYRevenuesLessExpensesAmt0154124
IRS990/PYSalariesCompEmpBnftPaidAmt0965211
IRS990/PYTotalExpensesAmt01842115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996239
IRS990/ReconcilationRevenueExpnssAmt0177287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0401454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03154590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-317944
IRS990ScheduleD/ExpensesSubtotalAmt02150067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01555502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01406101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02961603
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-317944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-317944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-317944
IRS990ScheduleD/RevenueSubtotalAmt02327354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -57,003. COST OF GOODS SOLD -260,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -57,003. COST OF GOODS SOLD -260,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894147
IRS990ScheduleD/TotalExpensesPerForm990Amt01832123
IRS990ScheduleD/TotalRevenuePerForm990Amt02009410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02327354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MATTERS OF THE CLUB ARE VOTED ON BY MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER EQUITY FEES 14,000. MEMBER EQUITY REDEMPTIONS -35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141238
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03641667
IRS990/TotalAssetsEOYAmt03551217
IRS990/TotalAssetsGrp/BOYAmt03641667
IRS990/TotalAssetsGrp/EOYAmt03551217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135282
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832123
IRS990/TotalGrossUBIAmt0123412
IRS990/TotalLiabilitiesBOYAmt0509489
IRS990/TotalLiabilitiesEOYAmt0262752
IRS990/TotalLiabilitiesGrp/BOYAmt0509489
IRS990/TotalLiabilitiesGrp/EOYAmt0262752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03132178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03288465
IRS990/TotalOtherCompensationAmt05433
IRS990/TotalProgramServiceRevenueAmt0754649
IRS990/TotalReportableCompFromOrgAmt0132337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01750716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0123412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03641667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03551217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03033466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03147227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09900 SOUTH CHANNEL DR
IRS990/USAddress/CityNm0HARSENS ISLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048028
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THEOLDCLUB.COM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,217
Liabilities
$262,752
Net assets
$3,288,465
Revenue
$2,009,410
Expenses
$1,832,123
Net income
$177,287
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