Civic Intelligence

The Scarab Club

EIN 38-1359568 • 501(c)3 • Detroit, MI

Profile

The organization's purpose is to be an enduring home for the cultivation and celebration of the visual, literary, and performing arts in detroit. In welcoming all drawn creative expression and artistic excellence, they aim to foster a stronger, more vibrant community.

217 FarnsworthDetroit, MI 48202

scarabclub.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$660,184

Up $166,722 (+34%) from 2023

Liabilities

Up

$271,727

Up $213,128 (+364%) from 2023

Net Assets

Down

$388,457

Down $46,406 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$427,365

Down $4,558 (-1.1%) from 2023

Expenses

Up

$462,695

Up $5,654 (+1.2%) from 2023

Net Income

Down

-$35,330

Down $10,212 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $233,534Liabilities 2011: $194,629Net Assets 2011: $38,9052011Assets 2012: $217,035Liabilities 2012: $183,760Net Assets 2012: $33,2752012Assets 2013: $247,704Liabilities 2013: $171,690Net Assets 2013: $76,0142013Assets 2014: $277,405Liabilities 2014: $157,704Net Assets 2014: $119,7012014Assets 2015: $371,938Liabilities 2015: $162,341Net Assets 2015: $209,5972015Assets 2016: $329,567Liabilities 2016: $133,284Net Assets 2016: $196,2832016Assets 2017: $488,124Liabilities 2017: $152,967Net Assets 2017: $335,1572017Assets 2018: $559,921Liabilities 2018: $130,190Net Assets 2018: $429,7312018Assets 2019: $535,194Liabilities 2019: $90,324Net Assets 2019: $444,8702019Assets 2020: $569,655Liabilities 2020: $122,239Net Assets 2020: $447,4162020Assets 2021: $593,589Liabilities 2021: $122,679Net Assets 2021: $470,9102021Assets 2022: $547,029Liabilities 2022: $93,460Net Assets 2022: $453,5692022Assets 2023: $493,462Liabilities 2023: $58,599Net Assets 2023: $434,8632023Assets 2024: $660,184Liabilities 2024: $271,727Net Assets 2024: $388,4572024

Highlighted filing

2024

Assets$660,184
Liabilities$271,727
Net Assets$388,457
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $252,386Expenses 2011: $254,623Net Income 2011: -$2,2372011Revenue 2012: $221,824Expenses 2012: $227,454Net Income 2012: -$5,6302012Revenue 2013: $278,281Expenses 2013: $235,542Net Income 2013: $42,7392013Revenue 2014: $301,483Expenses 2014: $257,796Net Income 2014: $43,6872014Revenue 2015: $411,299Expenses 2015: $321,403Net Income 2015: $89,8962015Revenue 2016: $283,774Expenses 2016: $297,088Net Income 2016: -$13,3142016Revenue 2017: $490,439Expenses 2017: $351,565Net Income 2017: $138,8742017Revenue 2018: $522,106Expenses 2018: $427,532Net Income 2018: $94,5742018Revenue 2019: $403,134Expenses 2019: $387,995Net Income 2019: $15,1392019Revenue 2020: $388,818Expenses 2020: $386,272Net Income 2020: $2,5462020Revenue 2021: $290,525Expenses 2021: $267,031Net Income 2021: $23,4942021Revenue 2022: $376,900Expenses 2022: $394,241Net Income 2022: -$17,3412022Revenue 2023: $431,923Expenses 2023: $457,041Net Income 2023: -$25,1182023Revenue 2024: $427,365Expenses 2024: $462,695Net Income 2024: -$35,3302024

Highlighted filing

2024

Revenue$427,365
Expenses$462,695
Net Income-$35,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,184
Liabilities
$271,727
Net assets
$388,457
Revenue
$427,365
Expenses
$462,695
Net income
-$35,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$2.72$3.88$4.27$4.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.59$4.35$4.32$4.57$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.93$4.54$3.77$3.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.94$1.23$4.71$2.91$2.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.70$1.22$4.47$3.89$3.86$0.03
2019Summary only. Only limited summary data is available for this year.$5.35$0.90$4.45$4.03$3.88$0.15
2018Summary only. Only limited summary data is available for this year.$5.60$1.30$4.30$5.22$4.28$0.95
2017Summary only. Only limited summary data is available for this year.$4.88$1.53$3.35$4.90$3.52$1.39
2016Summary only. Only limited summary data is available for this year.$3.30$1.33$1.96$2.84$2.97$0.13
2015Summary only. Only limited summary data is available for this year.$3.72$1.62$2.10$4.11$3.21$0.90
2014Summary only. Only limited summary data is available for this year.$2.77$1.58$1.20$3.01$2.58$0.44
2013Summary only. Only limited summary data is available for this year.$2.48$1.72$0.76$2.78$2.36$0.43
2012Summary only. Only limited summary data is available for this year.$2.17$1.84$0.33$2.22$2.27$0.06
2011Summary only. Only limited summary data is available for this year.$2.34$1.95$0.39$2.52$2.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2024
Return Version
2023v6.0
Gross Receipts
$442,026
Mission and Program Overview

Mission

The organization's purpose is to be an enduring home for the cultivation and celebration of the visual, literary, and performing arts in detroit. In welcoming all drawn creative expression and artistic excellence, they aim to foster a stronger, more vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,325$362,197▲ $152,872
Land, Buildings, and Equipment, Net$238,102$239,890▲ $1,788
Accounts Receivable$39,864$53,092▲ $13,228
Inventories for Sale or Use$6,171$5,005▼ $1,166
Total Assets$493,462$660,184▲ $166,722
Liabilities
Unsecured Notes Loans Payable-$168,004-
Accounts Payable and Accrued Expenses$26,413$96,878▲ $70,465
Other Liabilities$32,186$6,845▼ $25,341
Total Liabilities$58,599$271,727▲ $213,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,488$356,707▼ $49,781
Net Assets With Donor Restrictions$28,375$31,750▲ $3,375
Total Net Assets Fund Balance$434,863$388,457▼ $46,406
Total Liabilities and Net Assets / Fund Balance$493,462$660,184▲ $166,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,890$269,982$503,872
Buildings-$100,000$100,000
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn DimondExecutive DiFT$84,000$84,000

Board Members and Trustees

NameTitle
Scott MaggartPresident
Abbey Taylor JacobsenDirector
Adrienne NutterDirector
Carole MorrisseauDirector
David RudolphDirector
Dennis MirianiDirector
Eric WheelerDirector
Erica BattleDirector
Greg KochDirector
James TottisDirector
John PriceDirector
Juan AlvarezDirector
Maryann WilkinsonDirector
Robert BelloniDirector
Wendy BaxterDirector
Kayce GiffordSecretary
Nancy CumminsTreasurer
Renecia Lowery-jeterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,240
Program Service Revenue
$230,160
Investment Income
$9
Other Revenue
$64,956
All Other Contributions
$61,669
Change in Net Assets
$-35,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,365
Total Revenue per Audited Statements
$427,365
Total Revenue per Form 990
$427,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,895
Salaries, Compensation, and Employee Benefits$230,800
Total Fundraising Expense$10,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,556$7,037$4,691$117,284
Current Officers, Directors, Trustees, and Key Employees$75,600$5,040$3,360$84,000
Payroll Taxes$26,564$1,771$1,181$29,516
Occupancy$18,514$591$591$19,696
Office Expenses$18,464$65$91$18,620
Insurance$17,411$556$556$18,523
Depreciation Depletion$14,021$447$447$14,915
All Other Expenses$3,062$66$66$3,194
Advertising$3,170--$3,170
Other Expenses$2,929$7,063-$2,929
Travel$1,148--$1,148
Total Functional Expenses$429,076$22,636$10,983$462,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,695
Total Expenses per Audited Statements$462,695
Total Expenses per Form 990$462,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,617
Fundraising Direct Expenses$14,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,617$79,617-$79,617
Total Events$79,617$79,617$14,661$64,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonrefundable Bldg. Deposit$5,495
Security Deposits$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 6

“The organization has several categories of membership. These categories are dependent upon the member's age, residency, and dues paid. All member applications are approved by the board of directors.”

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

“Officers of the board of directors are elected by the eligible voting membership.”

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

“The bylaws may be amended by a two thirds vote of the eligible voting members.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The return is reviewed by the executive director before being sent to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with the board. All board members are required to sign a statement assuring that they are in compliance with the policy.”

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

“The board of directors reviewed and approved the executive director's salary. Upon approval, a written employment contract between the organization and the executive director detailed the executive director's compensation package.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents that are open for public inspection may be made by written application to the organization.”

Filing and Contact Details

Filer

Filer Name
The Scarab Club
EIN
38-1359568
Phone
3138311250
Address
217 FARNSWORTH, DETROIT, MI 48202

Signing Officer

Name
Kathryn Dimond
Title
Executive Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dimond
Formed
1916
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to be an enduring home for the cultivation and celebration of the visual, literary, and performing arts in detroit. In welcoming all drawn creative expression and artistic excellence, they aim to foster a stronger, more vibrant community.”

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