Civic Intelligence

Ontonagon Golf Club

990 • Fiscal year 2017 • EIN 38-0895690

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
PO Box 236Ontonagon, MI 49953

(906) 884-2958

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$4,317

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$93,183

Down $3,759 (-3.9%) from 2016

Net Assets

Down

$91,004

Down $4,215 (-4.4%) from 2016

Liabilities

Up

$2,179

Up $456 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$143,452

Down $10,636 (-6.9%) from 2016

Expenses

Down

$150,000

Down $5,807 (-3.7%) from 2016

Net Income

Down

-$6,548

Down $4,829 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,050Liabilities 2010: $7,1662010Assets 2011: $80,286Liabilities 2011: $2,5202011Assets 2012: $84,670Liabilities 2012: $2,043Net Assets 2012: $82,6272012Assets 2013: $95,186Liabilities 2013: $2,989Net Assets 2013: $92,1972013Assets 2014: $99,916Liabilities 2014: $2,042Net Assets 2014: $97,8742014Assets 2015: $98,706Liabilities 2015: $1,768Net Assets 2015: $96,9382015Assets 2016: $96,942Liabilities 2016: $1,723Net Assets 2016: $95,2192016Assets 2017: $93,183Liabilities 2017: $2,179Net Assets 2017: $91,0042017Assets 2018: $98,500Liabilities 2018: $1,740Net Assets 2018: $96,7602018Assets 2019: $102,915Liabilities 2019: $2,127Net Assets 2019: $100,7882019Assets 2020: $114,874Liabilities 2020: $0Net Assets 2020: $114,8742020Assets 2021: $153,656Liabilities 2021: $14,725Net Assets 2021: $138,9312021Assets 2022: $168,438Liabilities 2022: $2,122Net Assets 2022: $166,3162022Assets 2023: $187,354Liabilities 2023: $0Net Assets 2023: $187,3542023Assets 2024: $180,860Liabilities 2024: $0Net Assets 2024: $180,8602024

Highlighted filing

2017

Assets$93,183
Liabilities$2,179
Net Assets$91,004
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $122,615Expenses 2010: $126,454Net Income 2010: -$3,8392010Revenue 2011: $102,951Expenses 2011: $107,069Net Income 2011: -$4,1182011Revenue 2012: $164,613Expenses 2012: $157,709Net Income 2012: $6,9042012Revenue 2013: $151,623Expenses 2013: $140,258Net Income 2013: $11,3652013Revenue 2014: $159,231Expenses 2014: $148,257Net Income 2014: $10,9742014Revenue 2015: $160,656Expenses 2015: $161,592Net Income 2015: -$9362015Revenue 2016: $154,088Expenses 2016: $155,807Net Income 2016: -$1,7192016Revenue 2017: $143,452Expenses 2017: $150,000Net Income 2017: -$6,5482017Revenue 2018: $155,426Expenses 2018: $151,213Net Income 2018: $4,2132018Revenue 2019: $155,231Expenses 2019: $150,081Net Income 2019: $5,1502019Revenue 2020: $148,941Expenses 2020: $141,499Net Income 2020: $7,4422020Revenue 2021: $144,193Expenses 2021: $115,582Net Income 2021: $28,6112021Revenue 2022: $197,093Expenses 2022: $164,432Net Income 2022: $32,6612022Revenue 2023: $193,557Expenses 2023: $181,909Net Income 2023: $11,6482023Revenue 2024: $191,849Expenses 2024: $188,996Net Income 2024: $2,8532024

Highlighted filing

2017

Revenue$143,452
Expenses$150,000
Net Income-$6,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$205,029
Mission and Program Overview

Mission

Social and recreational activity opportunities for members and community.

Provide recreational golfing, supplies and social activities to more than 200 members and their guests. Maintain facilities for use by members and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,219$91,004▼ $4,215
Land, Buildings, and Equipment, Net$58,540$57,054▼ $1,486
Cash and Non-Interest-Bearing Accounts$27,131$26,905▼ $226
Inventories for Sale or Use$10,250$8,187▼ $2,063
Accounts Receivable$1,021$1,037▲ $16
Total Assets$96,942$93,183▼ $3,759
Liabilities
Accounts Payable and Accrued Expenses$1,723$2,179▲ $456
Total Liabilities$1,723$2,179▲ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,219$91,004▼ $4,215
Total Liabilities and Net Assets / Fund Balance$96,942$93,183▼ $3,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,169$209,208$218,377
Buildings$39,464$97,326$136,790
Leasehold Improvements$4,021$112,465$116,486
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Melissa PicotteMember$4,317$4,317

Board Members and Trustees

NameTitle
Ryan TuckerPresident
John GravierVice President
Mike LutzMember
Sara HirvelaMember
Sheri HirvelaSecretary
Daryl BirelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,344
Program Service Revenue
$55,295
Investment Income
$342
Other Revenue
$38,471
Change in Net Assets
$-6,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,673
Salaries, Compensation, and Employee Benefits$71,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,449$0$0$59,449
Other Expenses$25,319$0$0$25,319
Occupancy$0$24,828$0$24,828
Payroll Taxes$11,878$0$0$11,878
Insurance$0$7,179$0$7,179
Depreciation Depletion$4,959--$4,959
Office Expenses$0$1,857$0$1,857
All Other Expenses$985$0$0$985
Fees for Services Legal$0$275$0$275
Advertising$0$195$0$195
Total Functional Expenses$115,666$34,334$0$150,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Ontonagon Golf Club
EIN
38-0895690
Phone
9068842958
Address
PO Box 236, Ontonagon, MI 49953

Signing Officer

Name
Daryl Birely
Title
Treasurer
Phone
9068842958
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Birely
Formed
1958
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Bottomline Bookkeeping & Tax
Address
721 Michigan St, Ontonagon, MI 49953
Preparer
Pam Potter Ea
Phone
9068842393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and/or Board of Directors reviews Form 990 for accuracy prior to filing.”

Pt VI, Line 19

“Any requests to see the documents are referred to the Treasurer, who contacts the interested party and arranges a convenient time for the requestor to view the documents.”

Pt VI, Line 6

“Each member is granted a voting share of stock for each year of membership. At the annual stockholders meeting the members vote their shares of stock to elect the governing board.”

Pt XI

“Correcting asset balance to account for current year depreciation, removal of sales tax from income and expense categories, and addition of sales tax discount to income. Also correcting assets for sale of a piece of equipment.”

Form 990, Part IX, Line 24E

“Credit Card fees”

Form 990, Part IX, Line 24E

“Misc exp”

Raw XML Appendix394 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/ReconcilationRevenueExpnssAmt0-6548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136790
IRS990ScheduleD/EquipmentGrp/BookValueAmt09169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218377
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and/or Board of Directors reviews Form 990 for accuracy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any requests to see the documents are referred to the Treasurer, who contacts the interested party and arranges a convenient time for the requestor to view the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member is granted a voting share of stock for each year of membership. At the annual stockholders meeting the members vote their shares of stock to elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correcting asset balance to account for current year depreciation, removal of sales tax from income and expense categories, and addition of sales tax discount to income. Also correcting assets for sale of a piece of equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096942
IRS990/TotalAssetsEOYAmt093183
IRS990/TotalAssetsGrp/BOYAmt096942
IRS990/TotalAssetsGrp/EOYAmt093183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049344
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt01723
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091004
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345
IRS990/TotalProgramServiceRevenueAmt055295
IRS990/TotalReportableCompFromOrgAmt04317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143452
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036421 Norwich Rd
IRS990/USAddress/CityNm0Ontonagon
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049953
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BIRELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068842958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ontonagon Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0ONTO
ReturnHeader/Filer/EIN0380895690
ReturnHeader/Filer/PhoneNum09068842958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Ontonagon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03414514ADC4AF762F38612C2D8AB08A3607695AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03414514ADC4AF762F38612C2D8AB08A3607695AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.62.124
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottomline Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Michigan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontonagon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049953
ReturnHeader/PreparerPersonGrp/PhoneNum09068842393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM POTTER EA
ReturnHeader/ReturnTs02018-09-05T10:01:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,183
Liabilities
$2,179
Net assets
$91,004
Revenue
$143,452
Expenses
$150,000
Net income
-$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.92$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.94$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.97$1.64$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.44$1.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.49$1.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.55$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.54$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.61$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.59$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.52$1.40$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.65$1.58$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.03$1.03$1.07$0.04
2010Summary only. Only limited summary data is available for this year.$0.89$0.07$1.23$1.26$0.04