Civic Intelligence

Dar Boys & Girls Club

EIN 38-1392687 • 501(c)3 • Menominee, MI

View Organization Page

Profile

SEE BELOW

901 8th AvenueMenominee, MI 49858
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,089,975

Up $253,255 (+14%) from 2023

Liabilities

Down

$125,811

Down $8,693 (-6.5%) from 2023

Net Assets

Up

$1,964,164

Up $261,948 (+15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$751,888

Up $96,937 (+15%) from 2023

Expenses

Up

$489,940

Up $80,267 (+20%) from 2023

Net Income

Up

$261,948

Up $16,670 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $776,159Liabilities 2011: $216,338Net Assets 2011: $559,8212011Assets 2012: $900,069Liabilities 2012: $212,249Net Assets 2012: $687,8202012Assets 2013: $1,128,242Liabilities 2013: $185,415Net Assets 2013: $942,8272013Assets 2014: $1,120,643Liabilities 2014: $176,176Net Assets 2014: $944,4672014Assets 2015: $1,184,802Liabilities 2015: $170,965Net Assets 2015: $1,013,8372015Assets 2016: $1,281,030Liabilities 2016: $210,586Net Assets 2016: $1,070,4442016Assets 2017: $1,477,363Liabilities 2017: $311,466Net Assets 2017: $1,165,8972017Assets 2018: $1,357,115Liabilities 2018: $214,969Net Assets 2018: $1,142,1462018Assets 2019: $1,527,566Liabilities 2019: $177,706Net Assets 2019: $1,349,8602019Assets 2020: $1,631,634Liabilities 2020: $165,162Net Assets 2020: $1,466,4722020Assets 2021: $1,786,322Liabilities 2021: $155,104Net Assets 2021: $1,631,2182021Assets 2022: $1,599,879Liabilities 2022: $142,941Net Assets 2022: $1,456,9382022Assets 2023: $1,836,720Liabilities 2023: $134,504Net Assets 2023: $1,702,2162023Assets 2024: $2,089,975Liabilities 2024: $125,811Net Assets 2024: $1,964,1642024

Highlighted filing

2024

Assets$2,089,975
Liabilities$125,811
Net Assets$1,964,164
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $305,408Expenses 2011: $277,724Net Income 2011: $27,6842011Revenue 2012: $408,660Expenses 2012: $280,661Net Income 2012: $127,9992012Revenue 2013: $556,381Expenses 2013: $301,374Net Income 2013: $255,0072013Revenue 2014: $311,779Expenses 2014: $310,139Net Income 2014: $1,6402014Revenue 2015: $391,541Expenses 2015: $322,171Net Income 2015: $69,3702015Revenue 2016: $362,434Expenses 2016: $305,827Net Income 2016: $56,6072016Revenue 2017: $389,369Expenses 2017: $293,916Net Income 2017: $95,4532017Revenue 2018: $281,178Expenses 2018: $304,929Net Income 2018: -$23,7512018Revenue 2019: $502,168Expenses 2019: $294,454Net Income 2019: $207,7142019Revenue 2020: $412,419Expenses 2020: $295,807Net Income 2020: $116,6122020Revenue 2021: $462,365Expenses 2021: $297,619Net Income 2021: $164,7462021Revenue 2022: $181,076Expenses 2022: $355,356Net Income 2022: -$174,2802022Revenue 2023: $654,951Expenses 2023: $409,673Net Income 2023: $245,2782023Revenue 2024: $751,888Expenses 2024: $489,940Net Income 2024: $261,9482024

Highlighted filing

2024

Revenue$751,888
Expenses$489,940
Net Income$261,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,089,975
Liabilities
$125,811
Net assets
$1,964,164
Revenue
$751,888
Expenses
$489,940
Net income
$261,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.13$1.96$0.75$0.49$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$0.65$0.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.18$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.16$1.63$0.46$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.47$0.41$0.30$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$0.50$0.29$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.14$0.28$0.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$0.39$0.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.19$0.94$0.56$0.30$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$0.41$0.28$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$0.31$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$763,635
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,518$1,013,307▲ $61,789
Land, Buildings, and Equipment, Net$525,927$828,518▲ $302,591
Cash and Non-Interest-Bearing Accounts$339,744$126,741▼ $213,003
Savings and Temporary Cash Investments-$79,898-
Accounts Receivable$5,166$25,094▲ $19,928
Prepaid Expenses and Deferred Charges$14,365$16,417▲ $2,052
Total Assets$1,836,720$2,089,975▲ $253,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,643$98,912▼ $12,731
Accounts Payable and Accrued Expenses$22,861$20,599▼ $2,262
Deferred Revenue-$6,300-
Total Liabilities$134,504$125,811▼ $8,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,785$1,644,649▲ $239,864
Net Assets With Donor Restrictions$297,431$319,515▲ $22,084
Total Net Assets Fund Balance$1,702,216$1,964,164▲ $261,948
Total Liabilities and Net Assets / Fund Balance$1,836,720$2,089,975▲ $253,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,570$333,498$1,099,068
Equipment$42,948$140,101$183,049
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Briann BestTrustee
Casey HoffmanTrustee
John BriodyTrustee
Keith BoyeTrustee
Ken LosinskiTrustee
Patricia HassemerTrustee
Susanne CarpenterTrustee
Dave Mathieu JrPresidernt
Dave Mathieu SrSecretary
Christine MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,935
Program Service Revenue
$45,470
Investment Income
$130,727
Other Revenue
$134,756
All Other Contributions
$189,935
Change in Net Assets
$261,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,888
Total Revenue per Audited Statements
$751,888
Total Revenue per Form 990
$751,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,838
Other Expenses$166,102
Total Fundraising Expense$13,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,096$52,653$11,954$284,703
Depreciation Depletion$42,449--$42,449
Occupancy$26,629$2,576-$29,205
Payroll Taxes$21,839$5,223$1,186$28,248
Insurance$16,243$1,805-$18,048
Office Expenses$15,434$1,715-$17,149
Fees for Services Accounting$11,813$1,312-$13,125
Other Employee Benefits$7,248$3,639-$10,887
Conferences and Meetings$6,695$743-$7,438
Travel$6,612--$6,612
Interest$5,146$572-$5,718
Information Technology$4,997$555-$5,552
Advertising$2,528$281-$2,809
All Other Expenses$1,545$60-$1,605
Other Expenses$1,328$148-$1,476
Total Functional Expenses$404,424$72,376$13,140$489,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,940
Total Expenses per Audited Statements$489,940
Total Expenses per Form 990$489,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,803
Fundraising Direct Expenses$11,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$145,803$145,803$11,747$134,056
Total Events$145,803$145,803$11,747$134,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“AT MONTHLY MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dar Boys & Girls Club
EIN
38-1392687
Phone
9068639512
Address
901 8TH AVENUE, MENOMINEE, MI 49858

Signing Officer

Name
Koreen Gardon
Title
Executive Director
Phone
9068639512
Signed
2025-09-30

Organization Details

Principal Officer
Dave Mathieu Jr
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Joel T Rennie CPA
Phone
9068634457
Raw XML Appendix394 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
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IRS990/BooksInCareOfDetail/PhoneNum09068639512
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0440935
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0297431
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm7KEN LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/OtherExpensesGrp/Desc1DUES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREEN GARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09068639512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAR BOYS & GIRLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0381392687
ReturnHeader/Filer/PhoneNum09068639512
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MENOMINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T RENNIE CPA
ReturnHeader/ReturnTs02025-10-01T08:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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