Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,306,544
Up $24,590 (+1.9%) from 2017
Net Assets
Up$1,178,627
Up $103,124 (+9.6%) from 2017
Liabilities
Down$127,917
Down $78,534 (-38%) from 2017
Revenue
Down$804,483
Down $28,354 (-3.4%) from 2017
Expenses
Down$725,389
Down $23,287 (-3.1%) from 2017
Net Income
Down$79,094
Down $5,067 (-6.0%) from 2017
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $737,493 | $702,356 | ▼ $35,137 |
| Investments in Publicly Traded Securities | $361,271 | $408,729 | ▲ $47,458 |
| Accounts Receivable | $91,911 | $79,655 | ▼ $12,256 |
| Savings and Temporary Cash Investments | $31,585 | $72,470 | ▲ $40,885 |
| Inventories for Sale or Use | $30,087 | $26,579 | ▼ $3,508 |
| Cash and Non-Interest-Bearing Accounts | $12,488 | $8,622 | ▼ $3,866 |
| Prepaid Expenses and Deferred Charges | $6,696 | $6,714 | ▲ $18 |
| Pledges and Grants Receivable | $10,423 | $1,419 | ▼ $9,004 |
| Total Assets | $1,281,954 | $1,306,544 | ▲ $24,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,880 | $51,801 | ▼ $70,079 |
| Deferred Revenue | $40,810 | $40,740 | ▼ $70 |
| Accounts Payable and Accrued Expenses | $43,761 | $35,376 | ▼ $8,385 |
| Total Liabilities | $206,451 | $127,917 | ▼ $78,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,075,503 | $1,178,627 | ▲ $103,124 |
| Total Net Assets Fund Balance | $1,075,503 | $1,178,627 | ▲ $103,124 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,954 | $1,306,544 | ▲ $24,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,563 | $879,776 | $1,404,339 |
| Equipment | $31,374 | $774,557 | $805,931 |
| Land | $126,626 | - | $126,626 |
| Leasehold Improvements | $19,793 | $41,924 | $61,717 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $372,855 | $3,010 | ▲ $38,315 | - | $414,180 |
| 2017 | $315,782 | $2,320 | ▲ $54,753 | - | $372,855 |
| 2016 | $334,993 | $2,690 | ▼ $21,901 | - | $315,782 |
| 2015 | $295,244 | $17,760 | ▲ $21,989 | - | $334,993 |
| 2014 | $240,973 | $14,186 | ▲ $39,386 | $699 | $295,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Frank | General Mana | FT | $46,326 | $4,670 | $50,996 |
| Name | Title |
|---|---|
| Thomas Braley | President |
| Jim Hayes | Entertainmen |
| Mark Katz | Entertainmen |
| Jack Provenzano | Ex-officio |
| Timothy Gilmour | House/bldg. |
| Michael Elliott | Membership |
| Terry Duperon | Pension & Pe |
| Norm Perkins | Secretary |
| Renee Johnston | Treasurer |
| Mark Hardy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,795 |
| Other Expenses | $294,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $297,633 |
| Payroll Taxes | - | - | - | $60,196 |
| All Other Expenses | - | - | - | $59,181 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $52,216 |
| Occupancy | - | - | - | $48,885 |
| Depreciation Depletion | - | - | - | $41,102 |
| Insurance | - | - | - | $25,008 |
| Other Expenses | - | - | - | $18,993 |
| Office Expenses | - | - | - | $17,029 |
| Other Employee Benefits | - | - | - | $16,216 |
| Fees for Services Accounting | - | - | - | $6,935 |
| Pension Plan Contributions | - | - | - | $4,534 |
| Interest | - | - | - | $3,507 |
| Total Functional Expenses | $0 | $0 | $0 | $725,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $890,482 |
| Expenses per Audited Statements | $725,389 |
| Total Expenses per Form 990 | $725,389 |
| Expenses Not Reported on Form 990 | $165,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club consists of members.”
“General members of the club elect three new board members each year at the annual meeting in april.”
“General manager and accountant review 990 prior to the form being filed.”
“Director salary is determined by the board.”
“Documents are made available to the public upon request.”
“Cost of sales 165,093 cost of sales -165,093”
“The endowment fund was established to provide financial assistance for improvements and special maintenance projects with respect to the club's property and equipment, and for such other high priority purposes which are necessary for the successful operation of the club. By vote of the membership, only the interest (not the principal) may be used by the club.”
“COST OF SALES 165,093”
“COST OF SALES 165,093”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79655 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherContributionsAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59181 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK FRANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897548404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 N WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 165093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14298 |
| IRS990/CYOtherExpensesAmt | 0 | 294594 |
| IRS990/CYOtherRevenueAmt | 0 | 297425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430795 |
| IRS990/CYTotalExpensesAmt | 0 | 725389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41102 |
| IRS990/Desc | 0 | RESTAURANT, BAR, AND CLUBHOUSE (USED BY MEMBERS) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 725389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY DUPERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK PROVENZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PENSION & PE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENTERTAINMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOUSE/BLDG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ENTERTAINMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -95 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74799 |
| IRS990/GrossReceiptsAmt | 0 | 1043991 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 59693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 447077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25008 |
| IRS990/InterestGrp/TotalAmt | 0 | 3507 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13914 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 361271 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 408729 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 737493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2398613 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 281984 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 37650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16216 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BAR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING LOT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7700 |
| IRS990/OtherRevenueTotalAmt | 0 | 15441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6714 |
| IRS990/PrincipalOfficerNm | 0 | MARK FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING IMPROVE ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9040 |
| IRS990/PYOtherExpensesAmt | 0 | 303315 |
| IRS990/PYOtherRevenueAmt | 0 | 272519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445361 |
| IRS990/PYTotalExpensesAmt | 0 | 748676 |
| IRS990/PYTotalRevenueAmt | 0 | 832837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79094 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 741730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 524563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 879776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1404339 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372855 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3010 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 414180 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38315 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 315782 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 334993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 315782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 295244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 334993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 14186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 699 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 805931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 725389 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126626 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61717 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24030 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 165093 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 165093 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 804483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR IMPROVEMENTS AND SPECIAL MAINTENANCE PROJECTS WITH RESPECT TO THE CLUB'S PROPERTY AND EQUIPMENT, AND FOR SUCH OTHER HIGH PRIORITY PURPOSES WHICH ARE NECESSARY FOR THE SUCCESSFUL OPERATION OF THE CLUB. BY VOTE OF THE MEMBERSHIP, ONLY THE INTEREST (NOT THE PRINCIPAL) MAY BE USED BY THE CLUB. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 165,093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 165,093 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 725389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 804483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 993606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 890482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB CONSISTS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL MEMBERS OF THE CLUB ELECT THREE NEW BOARD MEMBERS EACH YEAR AT THE ANNUAL MEETING IN APRIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MANAGER AND ACCOUNTANT REVIEW 990 PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR SALARY IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF SALES 165,093 COST OF SALES -165,093 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1281954 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1281954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3010 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 725389 |
| IRS990/TotalGrossUBIAmt | 0 | 59264 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178627 |
| IRS990/TotalOtherCompensationAmt | 0 | 4670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804483 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 59264 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1281954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306544 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1075503 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1178627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 219 N WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | SAGINAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAGINAWCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897548404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAGINAW CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.