Civic Intelligence

Leisure Hour Club

990EZ • Fiscal year 2023 • EIN 38-1269013

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

211 Market PlAlbion, MI 49224

(517) 629-9710

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$62,128

Up $137 (+0.2%) from 2022

Net Assets

Up

$7,637

Up $2,374 (+45%) from 2022

Liabilities

Down

$54,491

Down $2,237 (-3.9%) from 2022

Revenue

Down

$27,422

Down $3,656 (-12%) from 2022

Expenses

Down

$25,048

Down $6,667 (-21%) from 2022

Net Income

Up

$2,374

Up $3,011 (+473%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $54,050Liabilities 2017: $48,7592017Assets 2018: $61,414Liabilities 2018: $51,297Net Assets 2018: $10,1172018Assets 2019: $59,067Liabilities 2019: $49,720Net Assets 2019: $9,3472019Assets 2021: $48,811Liabilities 2021: $42,911Net Assets 2021: $5,9002021Assets 2022: $61,991Liabilities 2022: $56,728Net Assets 2022: $5,2632022Assets 2023: $62,128Liabilities 2023: $54,491Net Assets 2023: $7,6372023

Highlighted filing

2023

Assets$62,128
Liabilities$54,491
Net Assets$7,637

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $37,379Expenses 2017: $32,088Net Income 2017: $5,2912017Revenue 2018: $34,796Expenses 2018: $37,644Net Income 2018: -$2,8482018Revenue 2019: $30,643Expenses 2019: $31,413Net Income 2019: -$7702019Revenue 2021: $29,251Expenses 2021: $26,410Net Income 2021: $2,8412021Revenue 2022: $31,078Expenses 2022: $31,715Net Income 2022: -$6372022Revenue 2023: $27,422Expenses 2023: $25,048Net Income 2023: $2,3742023

Highlighted filing

2023

Revenue$27,422
Expenses$25,048
Net Income$2,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$47,301
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ZAREMBAPresidentPT$0--
DELLA ZAREMBATreasurerPT$0--
TONY WEAVERTrusteePT$0--
MICHELLE DYEBar ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Leisure Hour Club
EIN
38-1269013
Phone
5176299710
Address
211 MARKET PL, ALBION, MI 49224

Signing Officer

Name
Della Zaremba
Title
Treasurer
Phone
5176299710
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mack Accounting LLC
Address
422 E MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Michelle Mack
Phone
2697812206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 764.

Form 990EZ, Part I, Line 16

INSURANCE 2182.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 4244.

Form 990EZ, Part I, Line 16

Meal & entertainment 506.

Form 990EZ, Part I, Line 16

Merchant account fees 1358.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 753.

Form 990EZ, Part I, Line 16

Other business expenses 796.

Form 990EZ, Part I, Line 16

Supplies & materials 1050.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 445.

Form 990EZ, Part I, Line 16

TAXES - SALES TAX 0.

Form 990EZ, Part I, Line 16

Depreciation 1434.

Form 990EZ, Part II, Line 26

CREDIT CARD - MASTERCARD

Form 990EZ, Part II, Line 26

HUNTINGTON MORTGAGE

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt050
IRS990EZ/BooksInCareOfDetail/PersonNm0DELLA ZAREMBA
IRS990EZ/BooksInCareOfDetail/PhoneNum05176299710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 N CLINTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/CostOfGoodsSoldAmt019879
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024266
IRS990EZ/GrossReceiptsAmt047301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt044145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053701
IRS990EZ/LandAndBuildingsGrp/EOYAmt052267
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07637
IRS990EZ/OccupancyRentUtltsAndMaintAmt011366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ZAREMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLA ZAREMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BAR MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013532
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025048
IRS990EZ/TotalRevenueAmt027422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 4244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL & ENTERTAINMENT 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT ACCOUNT FEES 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES - SALES TAX 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD - MASTERCARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HUNTINGTON MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA ZAREMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176299710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEISURE HOUR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0381269013
ReturnHeader/Filer/PhoneNum05176299710
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 MARKET PL
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mack Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697812206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MACK
ReturnHeader/ReturnTs02024-06-04T06:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAREMBA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings