Civic Intelligence

Wolga Club

990 • Fiscal year 2015 • EIN 38-1245425

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 09, 2015

1004 Maple StSaginaw, MI 48602

(989) 522-0042

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,281

Down $1,213 (-3.1%) from 2014

Net Assets

Down

$37,949

Down $1,115 (-2.9%) from 2014

Liabilities

Down

$332

Down $98 (-23%) from 2014

Revenue

Down

$20,936

Down $7,513 (-26%) from 2014

Expenses

Down

$21,472

Down $1,695 (-7.3%) from 2014

Net Income

Down

-$536

Down $5,818 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,121Liabilities 2011: $100Net Assets 2011: $41,0212011Assets 2012: $38,211Liabilities 2012: $391Net Assets 2012: $37,8202012Assets 2013: $45,119Liabilities 2013: $444Net Assets 2013: $44,6752013Assets 2014: $39,494Liabilities 2014: $430Net Assets 2014: $39,0642014Assets 2015: $38,281Liabilities 2015: $332Net Assets 2015: $37,9492015Assets 2016: $31,664Liabilities 2016: $439Net Assets 2016: $31,2252016Assets 2017: $31,822Liabilities 2017: $426Net Assets 2017: $31,3962017Assets 2018: $36,695Liabilities 2018: $361Net Assets 2018: $36,3342018Assets 2019: $39,294Liabilities 2019: $301Net Assets 2019: $38,9932019Assets 2020: $36,139Liabilities 2020: $18Net Assets 2020: $36,1212020Assets 2021: $34,981Liabilities 2021: $342Net Assets 2021: $34,6392021Assets 2022: $33,297Liabilities 2022: $278Net Assets 2022: $33,0192022Assets 2023: $28,758Liabilities 2023: $270Net Assets 2023: $28,4882023Assets 2024: $31,535Liabilities 2024: $376Net Assets 2024: $31,1592024Assets 2025: $40,488Liabilities 2025: $332Net Assets 2025: $40,1562025

Highlighted filing

2015

Assets$38,281
Liabilities$332
Net Assets$37,949

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $23,6912011Revenue 2012: $19,562Expenses 2012: $21,809Net Income 2012: -$2,2472012Revenue 2013: $20,779Expenses 2013: $20,113Net Income 2013: $6662013Revenue 2014: $28,449Expenses 2014: $23,167Net Income 2014: $5,2822014Revenue 2015: $20,936Expenses 2015: $21,472Net Income 2015: -$5362015Revenue 2016: $17,128Expenses 2016: $20,064Net Income 2016: -$2,9362016Revenue 2017: $18,283Expenses 2017: $18,484Net Income 2017: -$2012017Revenue 2018: $25,266Expenses 2018: $20,051Net Income 2018: $5,2152018Revenue 2019: $22,581Expenses 2019: $23,943Net Income 2019: -$1,3622019Revenue 2020: $16,618Expenses 2020: $19,490Net Income 2020: -$2,8722020Revenue 2021: $16,336Expenses 2021: $17,818Net Income 2021: -$1,4822021Revenue 2022: $23,232Expenses 2022: $24,852Net Income 2022: -$1,6202022Revenue 2023: $21,715Expenses 2023: $26,246Net Income 2023: -$4,5312023Revenue 2024: $25,835Expenses 2024: $23,164Net Income 2024: $2,6712024Revenue 2025: $31,587Expenses 2025: $22,590Net Income 2025: $8,9972025

Highlighted filing

2015

Revenue$20,936
Expenses$21,472
Net Income-$536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$43,517
Mission and Program Overview

Mission

First- companionship, for wolga german and american personssecond-amusment society for wolga german and american persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,216$19,216→ $0
Cash and Non-Interest-Bearing Accounts$20,278$19,065▼ $1,213
Total Assets$39,494$38,281▼ $1,213
Liabilities
Accounts Payable and Accrued Expenses$430$332▼ $98
Total Liabilities$430$332▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$39,064$37,949▼ $1,115
Total Net Assets Fund Balance$39,064$37,949▼ $1,115
Total Liabilities and Net Assets / Fund Balance$39,494$38,281▼ $1,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,337$10,027$26,364
Equipment$1,280$8,664$9,944
Other Land Buildings$1,599$2,488$4,087
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy ThomasPresident
Carl BankV President
Mike CraftFinancial Recording Secretary
Marsha PahrRecording Secretary
Lisa BiersdauckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,363
Change in Net Assets
$-536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,062--$14,062
Office Expenses$2,314--$2,314
Depreciation Depletion$2,103--$2,103
Fees for Services Accounting$1,260--$1,260
Other Expenses$1,103--$1,103
Advertising$616--$616
Total Functional Expenses$21,472$0$0$21,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

Members or stockholder classes and rights Part VI line 6

All members are considered members

Member election for additional members Part VI line 7A

All members can run for officers position and be voted upon

Governing body decisions Part VI line 7B

Governing body makes decisions that members request

Governing body meeting documentation Part VI line 8A

Governing body mettings are always documented

Committee meeting documentation Part VI line 8B

Governing body is reviewed for elections

Form 990 governing body review Part VI line 11

990 return is viewed by the governing body the presented to the members for review

Governing documents etc available to public Part VI line 19

Governing documents are available to any person making a written request

Filing and Contact Details

Filer

Filer Name
Wolga Club
EIN
38-1245425
Address
1004 MAPLE ST, SAGINAW, MI 48602

Signing Officer

Name
Lisa Bierschbach
Title
Treasurer
Phone
9895220042
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Custom Accounting Co Inc
Address
7410 TITTABAWASSEE, Saginaw, MI 48603
Preparer
Barbara a Pearson Sampson
Phone
9897974204
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

apartment rents are an used to offset incurred expense not being met by funds generated by ordinary inventory income SALES TAX DUE AND SCHEDUALED TO BE PAID MISCELLIANIOUS FUNDS USED TO OFF SET MAJOR REPAIRS AND PAY TAXES

General explanation attachment

ADJ FOR PRIOR YEAR EXP

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 RETURN IS VIEWED BY THE GOVERNING BODY THE PRESENTED TO THE MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO ANY PERSON MAKING A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7apartment rents are an used to offset incurred expense not being met by funds generated by ordinary inventory income SALES TAX DUE AND SCHEDUALED TO BE PAID MISCELLIANIOUS FUNDS USED TO OFF SET MAJOR REPAIRS AND PAY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJ FOR PRIOR YEAR EXP
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383514769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 TITTABAWASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897974204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A PEARSON SAMPSON
ReturnHeader/ReturnTs02015-07-09T17:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.33$40.2$31.6$22.6$9.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.38$31.2$25.8$23.2$2.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.27$28.5$21.7$26.2$4.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.28$33.0$23.2$24.9$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.34$34.6$16.3$17.8$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.02$36.1$16.6$19.5$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.30$39.0$22.6$23.9$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.36$36.3$25.3$20.1$5.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.43$31.4$18.3$18.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.44$31.2$17.1$20.1$2.94
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.33$37.9$20.9$21.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.43$39.1$28.4$23.2$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.44$44.7$20.8$20.1$0.67
2012Summary only. Only limited summary data is available for this year.$38.2$0.39$37.8$19.6$21.8$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.10$41.0$23.7