Civic Intelligence

Tawas Beach Club

EIN 38-1091480 • 501(c)7 • East Tawas, MI

Profile

SOCIAL CLUB

PO Box 592East Tawas, MI 48730-0592
Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$627,406

Up $349 (+0.1%) from 2024

Liabilities

Down

$81,318

Down $8,876 (-9.8%) from 2024

Net Assets

Up

$546,088

Up $9,225 (+1.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$445,343

Up $32,513 (+7.9%) from 2024

Expenses

Down

$434,549

Down $16,855 (-3.7%) from 2024

Net Income

Up

$10,794

Up $49,368 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $330,325Liabilities 2010: $44,865Net Assets 2010: $285,4602010Assets 2011: $339,046Liabilities 2011: $45,759Net Assets 2011: $293,2872011Assets 2012: $325,874Liabilities 2012: $43,313Net Assets 2012: $282,5612012Assets 2013: $342,874Liabilities 2013: $32,206Net Assets 2013: $310,6682013Assets 2014: $357,147Liabilities 2014: $30,529Net Assets 2014: $326,6182014Assets 2015: $372,310Liabilities 2015: $20,990Net Assets 2015: $351,3202015Assets 2016: $387,111Liabilities 2016: $32,673Net Assets 2016: $354,4382016Assets 2017: $330,092Liabilities 2017: $1,055Net Assets 2017: $329,0372017Assets 2018: $368,784Liabilities 2018: $42,299Net Assets 2018: $326,4852018Assets 2019: $370,611Liabilities 2019: $42,277Net Assets 2019: $328,3342019Assets 2020: $398,843Liabilities 2020: $43,826Net Assets 2020: $355,0172020Assets 2021: $409,414Liabilities 2021: $48,174Net Assets 2021: $361,2402021Assets 2022: $402,309Liabilities 2022: $53,833Net Assets 2022: $348,4762022Assets 2023: $640,510Liabilities 2023: $72,657Net Assets 2023: $567,8532023Assets 2024: $627,057Liabilities 2024: $90,194Net Assets 2024: $536,8632024Assets 2025: $627,406Liabilities 2025: $81,318Net Assets 2025: $546,0882025

Highlighted filing

2025

Assets$627,406
Liabilities$81,318
Net Assets$546,088
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,7272010Expenses 2011: $277,4992011Expenses 2012: $282,4452012Revenue 2013: $325,717Expenses 2013: $297,610Net Income 2013: $28,1072013Revenue 2014: $302,528Expenses 2014: $296,185Net Income 2014: $6,3432014Revenue 2015: $297,648Expenses 2015: $272,946Net Income 2015: $24,7022015Revenue 2016: $306,592Expenses 2016: $303,474Net Income 2016: $3,1182016Revenue 2017: $280,072Expenses 2017: $305,473Net Income 2017: -$25,4012017Revenue 2018: $320,412Expenses 2018: $317,360Net Income 2018: $3,0522018Revenue 2019: $328,331Expenses 2019: $331,319Net Income 2019: -$2,9882019Revenue 2020: $331,041Expenses 2020: $308,315Net Income 2020: $22,7262020Revenue 2021: $358,347Expenses 2021: $349,793Net Income 2021: $8,5542021Revenue 2022: $348,612Expenses 2022: $348,088Net Income 2022: $5242022Revenue 2023: $597,642Expenses 2023: $380,048Net Income 2023: $217,5942023Revenue 2024: $412,830Expenses 2024: $451,404Net Income 2024: -$38,5742024Revenue 2025: $445,343Expenses 2025: $434,549Net Income 2025: $10,7942025

Highlighted filing

2025

Revenue$445,343
Expenses$434,549
Net Income$10,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,406
Liabilities
$81,318
Net assets
$546,088
Revenue
$445,343
Expenses
$434,549
Net income
$10,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.81$5.46$4.45$4.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.90$5.37$4.13$4.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.73$5.68$5.98$3.80$2.18
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.54$3.48$3.49$3.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.61$3.58$3.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$3.31$3.08$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.42$3.28$3.28$3.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.42$3.26$3.20$3.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.80$3.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.33$3.54$3.07$3.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$2.98$2.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.27$3.03$2.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.32$3.11$3.26$2.98$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.43$2.83$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.46$2.93$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.45$2.85$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$512,741
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,365$444,661▲ $11,296
Rtn Earn Endowment Incm Other Fnds$236,238$245,463▲ $9,225
Pd in Cap Srpls Land Bldg Eqp Fund$238,150$238,150→ $0
Land, Buildings, and Equipment, Net$131,366$116,877▼ $14,489
Cap Stk Tr Prin Current Funds$62,475$62,475→ $0
Cash and Non-Interest-Bearing Accounts$30,146$42,161▲ $12,015
Accounts Receivable$32,180$22,563▼ $9,617
Loans From Officers Directors$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges-$1,144-
Total Assets$627,057$627,406▲ $349
Liabilities
Accounts Payable and Accrued Expenses$70,194$71,318▲ $1,124
Total Liabilities$90,194$81,318▼ $8,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,863$546,088▲ $9,225
Total Liabilities and Net Assets / Fund Balance$627,057$627,406▲ $349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,946$114,605$212,551
Equipment$18,931$161,140$180,071
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blair MoulthropPresident
Christine StibitzBoard Member
Maggie Mckay GoebelsBoard Member
Mary-catherine WheelerBoard Member
Wendy BanSecretary
Jay CameronTreasurer
Mino KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550
Program Service Revenue
$433,029
Investment Income
$8,408
Other Revenue
$1,356
All Other Contributions
$2,550
Change in Net Assets
$10,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,478
Salaries, Compensation, and Employee Benefits$72,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,419--$294,419
Other Salaries and Wages$66,452--$66,452
Fees for Services Accounting-$24,478-$24,478
Payroll Taxes$5,619--$5,619
All Other Expenses$2,978$1,556-$4,534
Other Expenses$3,715$24,794-$3,715
Advertising$700--$700
Office Expenses-$373-$373
Total Functional Expenses$383,348$51,201$0$434,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 2

“Blair moulthrop guy moulthrop president treasurer family relationship”

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

“The board of directors is elected by the general membership at their annual meeting in august.”

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

“The board of directors has the authority to manage the property and affairs of the club without member approval. However, any sale of real property and other dissolution matters must be approved by the membership as a whole.”

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

“The board treasurer receives a copy of the annual form 990 to review prior to filing with the irs. The other board members are provided a copy, after filing with the irs, at their may meeting for their subsequent review.”

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

“The organization has no paid director or management official. All paid employees are club and ground staff that do not meet the definition of key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tawas Beach Club
EIN
38-1091480
Phone
9893624491
Address
PO BOX 592, EAST TAWAS, MI 48730-0592

Signing Officer

Name
Blair Moulthrop
Title
President
Phone
9893624491
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Moulthrop
Formed
1930
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Allison Shelton CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,489”

Raw XML Appendix346 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/PYProgramServiceRevenueAmt0387812
IRS990/PYRevenuesLessExpensesAmt0-38574
IRS990/PYSalariesCompEmpBnftPaidAmt074295
IRS990/PYTotalExpensesAmt0451404
IRS990/PYTotalRevenueAmt0412830
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212551
IRS990ScheduleD/EquipmentGrp/BookValueAmt018931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180071
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS AS NEEDED.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY CAMERON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAIR MOULTHROP GUY MOULTHROP PRESIDENT TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP AT THEIR ANNUAL MEETING IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE PROPERTY AND AFFAIRS OF THE CLUB WITHOUT MEMBER APPROVAL. HOWEVER, ANY SALE OF REAL PROPERTY AND OTHER DISSOLUTION MATTERS MUST BE APPROVED BY THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER RECEIVES A COPY OF THE ANNUAL FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. THE OTHER BOARD MEMBERS ARE PROVIDED A COPY, AFTER FILING WITH THE IRS, AT THEIR MAY MEETING FOR THEIR SUBSEQUENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO PAID DIRECTOR OR MANAGEMENT OFFICIAL. ALL PAID EMPLOYEES ARE CLUB AND GROUND STAFF THAT DO NOT MEET THE DEFINITION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -14,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434549
IRS990/TotalGrossUBIAmt08408
IRS990/TotalLiabilitiesBOYAmt090194
IRS990/TotalLiabilitiesEOYAmt081318
IRS990/TotalLiabilitiesGrp/BOYAmt090194
IRS990/TotalLiabilitiesGrp/EOYAmt081318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546088
IRS990/TotalProgramServiceRevenueAmt0433029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627406
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 NURMI COURT
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR MOULTHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893624491
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAWAS BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TAWA
ReturnHeader/Filer/EIN0381091480
ReturnHeader/Filer/PhoneNum09893624491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0EAST TAWAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487300592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON SHELTON CPA
ReturnHeader/ReturnTs02026-02-10T15:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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