Civic Intelligence

Owosso Country Club

EIN 38-0901080 • 501(c)7 • Owosso, MI

View Organization Page

Profile

Provide recreational/social interaction.

PO Box 276Owosso, MI 48867

www.owossocountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.28x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$629,354

Up $71,711 (+13%) from 2023

Liabilities

Up

$175,457

Up $77,181 (+79%) from 2023

Net Assets

Down

$453,897

Down $5,470 (-1.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$1,078,757

Up $31,201 (+3.0%) from 2023

Expenses

Up

$1,084,227

Up $60,804 (+5.9%) from 2023

Net Income

Down

-$5,470

Down $29,603 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $802,307Liabilities 2010: $232,497Net Assets 2010: $569,8102010Assets 2011: $759,528Liabilities 2011: $251,291Net Assets 2011: $508,2372011Assets 2012: $757,116Liabilities 2012: $242,009Net Assets 2012: $515,1072012Assets 2013: $721,835Liabilities 2013: $248,465Net Assets 2013: $473,3702013Assets 2014: $712,080Liabilities 2014: $247,880Net Assets 2014: $464,2002014Assets 2015: $669,058Liabilities 2015: $235,163Net Assets 2015: $433,8952015Assets 2016: $642,679Liabilities 2016: $203,358Net Assets 2016: $439,3212016Assets 2017: $636,411Liabilities 2017: $203,799Net Assets 2017: $432,6122017Assets 2018: $628,900Liabilities 2018: $186,481Net Assets 2018: $442,4192018Assets 2019: $640,089Liabilities 2019: $208,672Net Assets 2019: $431,4172019Assets 2020: $600,772Liabilities 2020: $177,681Net Assets 2020: $423,0912020Assets 2021: $590,062Liabilities 2021: $72,566Net Assets 2021: $517,4962021Assets 2022: $635,366Liabilities 2022: $200,332Net Assets 2022: $435,0342022Assets 2023: $557,643Liabilities 2023: $98,276Net Assets 2023: $459,3672023Assets 2024: $629,354Liabilities 2024: $175,457Net Assets 2024: $453,8972024

Highlighted filing

2024

Assets$629,354
Liabilities$175,457
Net Assets$453,897
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $698,2922010Expenses 2011: $678,0972011Expenses 2012: $705,9982012Revenue 2013: $652,271Expenses 2013: $692,249Net Income 2013: -$39,9782013Revenue 2014: $659,631Expenses 2014: $667,301Net Income 2014: -$7,6702014Revenue 2015: $647,822Expenses 2015: $678,027Net Income 2015: -$30,2052015Revenue 2016: $681,709Expenses 2016: $676,083Net Income 2016: $5,6262016Revenue 2017: $666,719Expenses 2017: $673,328Net Income 2017: -$6,6092017Revenue 2018: $746,215Expenses 2018: $736,408Net Income 2018: $9,8072018Revenue 2019: $796,483Expenses 2019: $807,485Net Income 2019: -$11,0022019Revenue 2020: $714,298Expenses 2020: $724,024Net Income 2020: -$9,7262020Revenue 2021: $936,184Expenses 2021: $841,879Net Income 2021: $94,3052021Revenue 2022: $891,589Expenses 2022: $973,651Net Income 2022: -$82,0622022Revenue 2023: $1,047,556Expenses 2023: $1,023,423Net Income 2023: $24,1332023Revenue 2024: $1,078,757Expenses 2024: $1,084,227Net Income 2024: -$5,4702024

Highlighted filing

2024

Revenue$1,078,757
Expenses$1,084,227
Net Income-$5,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$629,354
Liabilities
$175,457
Net assets
$453,897
Revenue
$1,078,757
Expenses
$1,084,227
Net income
-$5,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.08$1.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.05$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$0.89$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.94$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$0.71$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$0.80$0.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.43$0.67$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.44$0.68$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,017,625
Mission and Program Overview

Mission

Provide recreational/social interaction

Provide recreational/social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,129$499,377▼ $25,752
Rtn Earn Endowment Incm Other Fnds$474,496$390,634▼ $83,862
Accounts Receivable$47,627$124,599▲ $76,972
Pd in Cap Srpls Land Bldg Eqp Fund$36,000$34,800▼ $1,200
Cap Stk Tr Prin Current Funds$7,000$9,600▲ $2,600
Inventories for Sale or Use$6,324$6,090▼ $234
Prepaid Expenses and Deferred Charges$6,540$3,604▼ $2,936
Cash and Non-Interest-Bearing Accounts$4,442$1,696▼ $2,746
Total Assets$590,062$635,366▲ $45,304
Liabilities
Other Liabilities$37,328$173,627▲ $136,299
Accounts Payable and Accrued Expenses$35,238$26,705▼ $8,533
Total Liabilities$72,566$200,332▲ $127,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,496$435,034▼ $82,462
Total Liabilities and Net Assets / Fund Balance$590,062$635,366▲ $45,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,161$1,262,515$1,565,676
Leasehold Improvements$130,196$205,164$335,360
Equipment$9,020$241,158$250,178
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Glen MerkelPresident
David HoodBoard Member
Greg KilbournBoard Member
Ken PetersonBoard Member
Randy WoodworthBoard Member
Steven SobakTreasurer
Tim ShawVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,212
Program Service Revenue
$690,277
Investment Income
$0
Other Revenue
$158,100
Change in Net Assets
$-82,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,331
Other Expenses$427,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$470,719
Payroll Taxes---$75,612
Other Expenses---$53,138
Depreciation Depletion---$49,196
Insurance---$34,386
Interest---$5,936
Office Expenses---$3,762
Fees for Services Accounting---$3,060
Advertising---$2,918
Total Functional Expenses$0$0$0$973,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Creidt$170,500
Current Portion Long-term Debt$1,997
Accrued Interest$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected to 3 year terms by voting members”

Form 990, Page 6, Part VI, Line 11B

“Board representative review of completed filing”

Form 990, Page 6, Part VI, Line 15A

“Performance assessments provide basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Performance assessments provide basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Owosso Country Club
EIN
38-0901080
Phone
9897231470
Address
PO BOX 276, OWOSSO, MI 48867

Signing Officer

Name
Glen Merkel
Title
President
Phone
9897231470
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Merkel
Formed
1923
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
50

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of capital stock 700 redemption of capital stock -1,100 total -400”

Raw XML Appendix365 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.

Path#Value
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891589
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt049196
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SOBAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED TO 3 YEAR TERMS BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REPRESENTATIVE REVIEW OF COMPLETED FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE ASSESSMENTS PROVIDE BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE ASSESSMENTS PROVIDE BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ISSUANCE OF CAPITAL STOCK 700 REDEMPTION OF CAPITAL STOCK -1,100 TOTAL -400
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN MERKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897231470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWOSSO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OWOS
ReturnHeader/Filer/EIN0380901080
ReturnHeader/Filer/PhoneNum09897231470
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ReturnHeader/Filer/USAddress/CityNm0OWOSSO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472826558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMD & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY F MEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T14:17:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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