Civic Intelligence

Neighborhood Club

EIN 38-1387143 • 501(c)3 • Grosse Pointe, MI

View Organization Page

Profile

To enhance the community by identifying and responding to recreation and community service needs.

17150 Waterloo StreetGrosse Pointe, MI 48230

www.neighborhoodclub.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,024

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,229,116

Up $1,022,324 (+7.2%) from 2023

Liabilities

Down

$1,864,530

Down $472,499 (-20%) from 2023

Net Assets

Up

$13,364,586

Up $1,494,823 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$4,765,371

Up $507,538 (+12%) from 2023

Expenses

Up

$4,101,224

Up $420,058 (+11%) from 2023

Net Income

Up

$664,147

Up $87,480 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,772,243Liabilities 2010: $148,787Net Assets 2010: $3,623,4562010Assets 2011: $7,000,495Liabilities 2011: $216,783Net Assets 2011: $6,783,7122011Assets 2012: $15,849,358Liabilities 2012: $8,775,779Net Assets 2012: $7,073,5792012Assets 2013: $13,589,851Liabilities 2013: $6,496,035Net Assets 2013: $7,093,8162013Assets 2014: $13,036,235Liabilities 2014: $5,496,788Net Assets 2014: $7,539,4472014Assets 2015: $12,181,262Liabilities 2015: $4,474,595Net Assets 2015: $7,706,6672015Assets 2016: $12,622,889Liabilities 2016: $4,540,400Net Assets 2016: $8,082,4892016Assets 2017: $12,898,488Liabilities 2017: $4,185,193Net Assets 2017: $8,713,2952017Assets 2018: $13,253,033Liabilities 2018: $3,851,473Net Assets 2018: $9,401,5602018Assets 2019: $13,288,559Liabilities 2019: $3,117,832Net Assets 2019: $10,170,7272019Assets 2020: $13,473,452Liabilities 2020: $2,849,645Net Assets 2020: $10,623,8072020Assets 2021: $14,484,889Liabilities 2021: $2,737,860Net Assets 2021: $11,747,0292021Assets 2022: $13,650,222Liabilities 2022: $2,582,759Net Assets 2022: $11,067,4632022Assets 2023: $14,206,792Liabilities 2023: $2,337,029Net Assets 2023: $11,869,7632023Assets 2024: $15,229,116Liabilities 2024: $1,864,530Net Assets 2024: $13,364,5862024

Highlighted filing

2024

Assets$15,229,116
Liabilities$1,864,530
Net Assets$13,364,586
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,4792010Expenses 2011: $1,264,9602011Expenses 2012: $1,368,6142012Revenue 2013: $2,187,620Expenses 2013: $2,205,829Net Income 2013: -$18,2092013Revenue 2014: $3,158,592Expenses 2014: $2,772,394Net Income 2014: $386,1982014Revenue 2015: $3,449,637Expenses 2015: $2,908,326Net Income 2015: $541,3112015Revenue 2016: $3,469,740Expenses 2016: $3,132,866Net Income 2016: $336,8742016Revenue 2017: $3,424,640Expenses 2017: $3,098,949Net Income 2017: $325,6912017Revenue 2018: $3,964,093Expenses 2018: $3,195,491Net Income 2018: $768,6022018Revenue 2019: $4,327,376Expenses 2019: $3,313,619Net Income 2019: $1,013,7572019Revenue 2020: $2,790,054Expenses 2020: $2,858,769Net Income 2020: -$68,7152020Revenue 2021: $2,773,010Expenses 2021: $2,676,778Net Income 2021: $96,2322021Revenue 2022: $3,413,267Expenses 2022: $3,183,353Net Income 2022: $229,9142022Revenue 2023: $4,257,833Expenses 2023: $3,681,166Net Income 2023: $576,6672023Revenue 2024: $4,765,371Expenses 2024: $4,101,224Net Income 2024: $664,1472024

Highlighted filing

2024

Revenue$4,765,371
Expenses$4,101,224
Net Income$664,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,229,116
Liabilities
$1,864,530
Net assets
$13,364,586
Revenue
$4,765,371
Expenses
$4,101,224
Net income
$664,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$1.86$13.4$4.77$4.10$0.66
2023Detailed filing. Detailed filing data is available for this year.$14.2$2.34$11.9$4.26$3.68$0.58
2022Detailed filing. Detailed filing data is available for this year.$13.7$2.58$11.1$3.41$3.18$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.74$11.7$2.77$2.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.85$10.6$2.79$2.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$13.3$3.12$10.2$4.33$3.31$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.85$9.40$3.96$3.20$0.77
2017Detailed filing. Detailed filing data is available for this year.$12.9$4.19$8.71$3.42$3.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.08$3.47$3.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.47$7.71$3.45$2.91$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$5.50$7.54$3.16$2.77$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.50$7.09$2.19$2.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.78$7.07$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.22$6.78$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,782,631
Mission and Program Overview

Mission

The neighborhood club collaborates to enhance the health and well-being of grosse pointe and surrounding communities by offering comprehensive recreation, social, and wellness programs.

Collaborates to enhance the health and well-being of grosse pointe and surrounding communities by offering comprehensive recreation, social, and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,470,349$7,551,715▲ $1,081,366
Land, Buildings, and Equipment, Net$7,041,789$6,896,270▼ $145,519
Savings and Temporary Cash Investments$398,847$545,715▲ $146,868
Prepaid Expenses and Deferred Charges$12,982$13,414▲ $432
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$14,206,792$15,229,116▲ $1,022,324
Other Assets Total$282,150$221,327▼ $60,823
Liabilities
Tax Exempt Bond Liabilities$1,882,866$1,416,878▼ $465,988
Other Liabilities$267,105$238,850▼ $28,255
Deferred Revenue$131,732$155,347▲ $23,615
Accounts Payable and Accrued Expenses$55,326$53,455▼ $1,871
Total Liabilities$2,337,029$1,864,530▼ $472,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,581,747$13,076,570▲ $1,494,823
Net Assets With Donor Restrictions$288,016$288,016→ $0
Total Net Assets Fund Balance$11,869,763$13,364,586▲ $1,494,823
Total Liabilities and Net Assets / Fund Balance$14,206,792$15,229,116▲ $1,022,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,014,725$2,476,650$8,491,375
Other Land Buildings$248,811$637,738$886,549
Land$488,026-$488,026
Leasehold Improvements$144,708$104,520$249,228
Equipment$0$240,034$240,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,470,349$179,904▲ $901,462-$7,551,715
2022$5,692,663$463,971▲ $313,715-$6,470,349
2021$6,415,239$98,034▼ $820,610-$5,692,663
2020$5,328,793$47,436▲ $1,082,907$43,897$6,415,239
2019$4,758,597$30,963▲ $564,874$25,641$5,328,793
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart AldermanExecutive DirectorFT$133,260$764$134,024
Sean BruceChief Financial OfficerFT$101,828$3,760$105,588

Board Members and Trustees

NameTitle
Don LindowPresident
Caroline MarksTrustee
Cathie MitchellTrustee
Connie DemkowiczTrustee
Deann LukasTrustee
Debbie MinanovTrustee
John MoranTrustee
Madeleine PaolucciTrustee
Mike BernardTrustee
Patti TherosTrustee
Peggy King ScullyTrustee
Shana Sine CameronTrustee
Ellen DurandSecretary
Anne RahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,119
Program Service Revenue
$3,619,697
Investment Income
$138,913
Other Revenue
$414,642
All Other Contributions
$592,119
Change in Net Assets
$664,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$446,412Thrift Store Value
Total Noncash Contributions$446,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,519
Revenue Not Reported on Financial Statements
$44,852
Revenue Not Reported on Form 990
$830,676
Total Revenue per Audited Statements
$5,551,195
Total Revenue per Form 990
$4,765,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,979
Salaries, Compensation, and Employee Benefits$1,471,245
Total Fundraising Expense$29,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,150$28,357$20,326$1,035,833
Occupancy$390,704$20,563-$411,267
Depreciation Depletion$314,016$17,719-$331,735
Current Officers, Directors, Trustees, and Key Employees$13,326$221,762-$235,088
Interest$122,912$6,469-$129,381
Payroll Taxes$100,930$25,233$1,555$127,718
Other Employee Benefits$37,605$9,401-$47,006
Office Expenses$34,542$3,138$7,587$45,267
Fees for Service Investment Mgmnt Fees-$44,852-$44,852
Insurance$40,181$2,115-$42,296
Pension Plan Contributions-$25,600-$25,600
Fees for Services Accounting-$20,500-$20,500
All Other Expenses$4,056$7,524-$11,580
Fees for Services Other$5,554$5,554-$11,108
Other Expenses$5,625$1,875-$7,500
Fees for Services Legal-$3,319-$3,319
Total Functional Expenses$3,627,775$443,981$29,468$4,101,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,101,224
Expenses per Audited Statements$4,056,372
Total Expenses per Audited Statements$4,056,372
Expenses Not Reported on Financial Statements$44,852
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Long Term$140,844
Lease Obligations - Current$63,639
Deposits$34,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2011-07-05$2,805,000CONSTRUCT NEW BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, cfo, and finance committee before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on an annual basis. If the board or a duly constituted committee has reasonable cause to believe a trustee, officer or key employee has failed to disclose an actual or possible conflict of interest, it will inform the person of the basis for such belief and afford him or her with an opportunity to explain the alleged failure to disclose. If, after hearing the response and making further investigation, the board or committee determines that the trustee, officer or key employee has failed to disclose an actual or possible conflict of interest, it will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Executive committee is given comparable salary information for staff every other year. Comparable compensation data normally taken from michigan non-profit compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization's makes its governing documents, conflict of interest policy and financial statements available to the public by having them onsite (electronically and in hard copy) for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Club
EIN
38-1387143
Phone
3138854600
Address
17150 WATERLOO STREET, GROSSE POINTE, MI 48230

Signing Officer

Name
Stuart Alderman
Title
Executive Director
Phone
3138854600
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Alderman
Formed
1912
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
360

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent auditor. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At august 31, 2024 and 2023, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0COLLABORATES TO ENHANCE THE HEALTH AND WELL-BEING OF GROSSE POINTE AND SURROUNDING COMMUNITIES BY OFFERING COMPREHENSIVE RECREATION, SOCIAL, AND WELLNESS PROGRAMS.
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IRS990/Desc0THE NEIGHBORHOOD CLUB WAS FOUNDED IN 1911 TO ADDRESS THE RECREATION, EDUCATION, WELFARE, AND HEALTHCARE NEEDS OF THE GROSSE POINTE COMMUNITY. TODAY THE NEIGHBORHOOD CLUB PROVIDES YOUTH SPORTS LEAGUES, RECREATION CLASSES, A PRESCHOOL, ADAPTIVE RECREATION ACTIVITIES, PHYSICAL FITNESS ACTIVITIES AND CLASSES, AND A VARIETY OF PROGRAMS FOR ADULTS TO PROMOTE A HEALTHY COMMUNITY THROUGH RECREATION. THE NEIGHBORHOOD CLUB ADAPTS DURING CHANGING TIMES TO MEET THE NEEDS OF THE COMMUNITY AND LEADS EFFORTS TO COLLABORATE WITH OTHER INSTITUTIONS FOR THE BENEFIT OF ALL RESIDENTS. PLEASE VISIT WWW.NEIGHBORHOODCLUB.ORG TO LEARN MORE.
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