Civic Intelligence

Birmingham Athletic Club

990 • Fiscal year 2012 • EIN 38-1604682

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

4033 West Maple Road48301
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,085,545

Down $194,123 (-4.5%) from 2011

Net Assets

Up

$1,820,733

Up $28,233 (+1.6%) from 2011

Liabilities

Down

$2,264,812

Down $222,356 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,591,020

Up $1,119 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,464,493Liabilities 2010: $2,622,071Net Assets 2010: $1,842,4222010Assets 2011: $4,279,668Liabilities 2011: $2,487,168Net Assets 2011: $1,792,5002011Assets 2012: $4,085,545Liabilities 2012: $2,264,812Net Assets 2012: $1,820,7332012Assets 2013: $4,070,744Liabilities 2013: $2,034,175Net Assets 2013: $2,036,5692013Assets 2014: $3,962,413Liabilities 2014: $1,745,075Net Assets 2014: $2,217,3382014Assets 2015: $3,874,742Liabilities 2015: $1,458,949Net Assets 2015: $2,415,7932015Assets 2016: $3,662,137Liabilities 2016: $1,374,795Net Assets 2016: $2,287,3422016Assets 2017: $3,775,283Liabilities 2017: $1,301,343Net Assets 2017: $2,473,9402017Assets 2018: $5,029,940Liabilities 2018: $1,537,433Net Assets 2018: $3,492,5072018Assets 2019: $11,623,898Liabilities 2019: $8,110,558Net Assets 2019: $3,513,3402019Assets 2020: $11,195,602Liabilities 2020: $7,844,640Net Assets 2020: $3,350,9622020Assets 2021: $10,362,198Liabilities 2021: $7,452,024Net Assets 2021: $2,910,1742021Assets 2022: $10,428,529Liabilities 2022: $6,953,380Net Assets 2022: $3,475,1492022Assets 2023: $10,030,408Liabilities 2023: $6,665,935Net Assets 2023: $3,364,4732023Assets 2024: $9,661,110Liabilities 2024: $6,284,496Net Assets 2024: $3,376,6142024

Highlighted filing

2012

Assets$4,085,545
Liabilities$2,264,812
Net Assets$1,820,733

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,624,8112010Expenses 2011: $3,589,9012011Expenses 2012: $3,591,0202012Revenue 2013: $3,788,235Expenses 2013: $3,572,399Net Income 2013: $215,8362013Revenue 2014: $3,814,235Expenses 2014: $3,633,466Net Income 2014: $180,7692014Revenue 2015: $3,858,118Expenses 2015: $3,659,663Net Income 2015: $198,4552015Revenue 2016: $3,820,408Expenses 2016: $3,948,859Net Income 2016: -$128,4512016Revenue 2017: $3,848,591Expenses 2017: $3,661,993Net Income 2017: $186,5982017Revenue 2018: $4,939,481Expenses 2018: $3,920,914Net Income 2018: $1,018,5672018Revenue 2019: $4,677,638Expenses 2019: $4,656,805Net Income 2019: $20,8332019Revenue 2020: $4,518,474Expenses 2020: $4,680,852Net Income 2020: -$162,3782020Revenue 2021: $5,392,390Expenses 2021: $5,183,747Net Income 2021: $208,6432021Revenue 2022: $5,843,779Expenses 2022: $6,292,259Net Income 2022: -$448,4802022Revenue 2023: $5,340,186Expenses 2023: $6,422,671Net Income 2023: -$1,082,4852023Revenue 2024: $5,152,939Expenses 2024: $5,140,798Net Income 2024: $12,1412024

Highlighted filing

2012

Revenue-
Expenses$3,591,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$4,049,944
Mission and Program Overview

Mission

The birmingham athletic club provides its membership with premier athletic facilities and member service within an environment that fosters healthy and ongoing social interaction.

Filing and Contact Details

Filer

EIN
38-1604682
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCH D, PART XIV. FIN 48 FOOTNOTE: THE CLUB FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MEMBERS ARE PERSONS WHO HOLD AN ACTIVE MEMBERSHIP IN THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTICLE IV - ELECTION OF BOARD OF DIRECTORS SECTION 1. CLASSES OF DIRECTORS; ELECTION THE BOARD OF DIRECTORS SHALL CONSIST OF NINE (9) ACTIVE MEMBERS, AND IT SHALL BE DIVIDED INTO THREE CLASSES OF THREE MEMBERS EACH, IN ACCORDANCE WITH THE EXPIRATION DATES OF THEIR TERMS OF OFFICE. ON THE DAY OF EACH ANNUAL MEETING THERE SHALL BE ELECTED TO THE BOARD BY THE ACTIVE, SENIOR AND SOCIAL MEMBERS OF THE CLUB, BY SECRET BALLOT, THREE ACTIVE MEMBERS OF THE CLUB. THE MEMBERS SO ELECTED SHALL SERVE AS MEMBERS OF THE BOARD FOR THREE (3) YEARS FROM AND AFTER THEIR ELECTION, AND SHALL SUCCEED THE MEMBERS OF THE BOARD WHOSE TERM THEN SHALL HAVE EXPIRED. SECTION 2. NOMINATING COMMITTEE THE NOMINATING COMMITTEE SHALL MEET AT LEAST THIRTY (30) DAYS PRIOR TO EACH ANNUAL MEETING, AND SHALL NOMINATE TWO ACTIVE MEMBERS AS CANDIDATES FOR EACH VACANCY OF THE BOARD. THE NOMINATING COMMITTEE SHALL CONSIST OF THE PAST PRESIDENTS OF THE CLUB WHO ARE CURRENTLY ACTIVE, SENIOR, SUPER SENIOR OR SOCIAL MEMBERS OF THE CLUB. THE NOMINATING COMMITTEE SHALL BE CHAIRED BY THE PAST PRESIDENT WHO IS THE SECOND MOST IMMEDIATE PAST PRESIDENT ELIGIBLE TO SERVE ON THE NOMINATING COMMITTEE. SECTION 3. NOMINEE BOARD THE NAMES OF THE CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE SHALL BE FILED PROMPTLY WITH THE SECRETARY, WHO SHALL POST THEIR NAMES AND BRIEF BIOGRAPHIES ON THE CLUB'S BULLETIN BOARD AT LEAST TWENTY-FIVE (25) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING. SECTION 4. ANNUAL MEETING, BALLOT AFTER AT LEAST TEN (10) DAYS PRIOR TO THE DATE OF THE MEETING, THE SECRETARY SHALL MAIL TO ALL ACTIVE, SENIOR AND SOCIAL MEMBERS A BALLOT CONTAINING THE NAMES AND BIOGRAPHIES OF THOSE NOMINATED AS CANDIDATES FOR THE BOARD, AN ENVELOPE MARKED BALLOT, AND AN ENVELOPE ADDRESSED TO THE SECRETARY. THE TWO ENVELOPES SENT TO EACH ACTIVE, SENIOR AND SOCIAL MEMBER SHALL BE FOR THE MEMBER'S USE IN VOTING IN THE MANNER HEREINAFTER PROVIDED. SECTION 5. MANNER OF VOTING EACH ACTIVE, SENIOR AND SOCIAL MEMBER MAY CAST AS MANY VOTES AS THERE ARE VACANCIES ON THE BOARD. CUMULATIVE VOTING SHALL NOT BE PERMITTED. BALLOTING FOR THE ELECTION OF THE BOARD MAY BE IN PERSON, DELIVERED TO THE PRESIDING OFFICER BEFORE THE CLOSING OF THE POLLS, OR BY MAIL PROVIDED THE BALLOT IS RECEIVED BY THE CLUB PRIOR TO THE MEETING. ALL BALLOTS, WHETHER TO BE CAST IN PERSON AT THE MEETING, BY PERSONAL DELIVERY OR BY MAIL, SHALL BE ENCLOSED IN THE SEALED ENVELOPE MARKED BALLOT. THIS ENVELOPE SHALL BE ENCLOSED AND SEALED IN THE ENVELOPE ADDRESSED TO THE SECRETARY. THE LATTER ENVELOPE MUST THEN BE SIGNED BY THE MEMBER AND THE MEMBER'S HOUSE ACCOUNT MUST BE INDICATED THEREON. BALLOTS PREPARED IN THIS WAY SHALL BE MAILED TO THE SECRETARY OR DEPOSITED IN A BOX PROVIDED AT THE CLUB FOR SAFEKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation2SECTION 1. BOARD OF DIRECTORS, AUTHORITY THE CLUB SHALL BE SUPERVISED AND CONTROLLED BY A BOARD OF DIRECTORS, HEREIN REFERRED TO AS THE BOARD, WHICH SHALL CONSIST OF NINE (9) ACTIVE MEMBERS. THE BOARD MAY MAKE RULES FOR THE GOVERNMENT OF THE CLUB AND ITS MEMBERS AND IT SHALL HAVE ALL POWER NOT EXPRESSLY RESERVED TO THE MEMBERS. HOWEVER, THE BOARD SHALL NOT, WITHOUT FIRST BEING AUTHORIZED BY A MAJORITY VOTE OF ALL ACTIVE, SENIOR AND SOCIAL MEMBERS PRESENT IN PERSON OR BY PROXY AT A REGULAR MEETING OF ACTIVE, SENIOR AND SOCIAL MEMBERS, OR AT A SPECIAL MEETING THEREOF CALLED FOR SUCH PURPOSE AND DISCLOSING THE AMOUNT THEREOF, IF ANY, WHICH WILL BE CONSIDERED AN ADDITIONAL MEMBERSHIP DEPOSIT: A) LEVY SPECIAL ASSESSMENTS UPON THE MEMBERS, OR B) BORROW FUNDS FOR ANY PURPOSE OTHER THAN: 1. FOR WORKING CAPITAL, OR 2. AN AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND ($100,000) DOLLARS AT ANY ONE TIME FOR CAPITAL IMPROVEMENTS OR MAJOR MAINTENANCE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL MANAGER AND THE PRESIDENT OF THE BOARD WILL REVIEW THE 990 FOR ACCURACY BEFORE THEY ARE SIGNED AND SUBMITTED TO THE IRS. THE BOARD OF DIRECTORS WILL LOOK AT THE COMPLETED 990 AND 990T AFTER THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS, THE GENERAL MANAGER AND ALL DEPARTMENT HEADS CONTINUALLY MONITOR ALL EMPLOYEES IN REGARD TO THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GENERAL MANAGER'S EMPLOYMENT CONTRACT INCLUDING COMPENSATION IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, LEAD BY THE PRESIDENT. THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE PRESIDENT(S) AND THE TREASURER. ANY EMPLOYMENT CONTRACT IS REVIEWED BY THE LEGAL COMMITTEE. ULTIMATELY, THE COMPENSATION IS A FUNCTION OF THE BUDGET. THE BUDGET IS FORMULATED BY THE FINANCE COMMITTEE AND IS THE RESPONSIBILITY OF THE TREASURER. ONCE THE COMPENSATION OF THE GENERAL MANAGER HAS BEEN DETERMINED AND BUDGETED, THE TERMS OF HIS EMPLOYMENT CONTRACT HAVE BEEN REVIEWED BY THE LEGAL COMMITTEE, AND THE GENERAL MANAGER HAS AGREED TO THE TERMS, THE CONTRACT IS PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION BY A MAJORITY VOTE. A SIMILAR PROCESS IS FOLLOWED FOR OTHER KEY EMPLOYEES, EXCEPT THAT THE GENERAL MANAGER PARTICIPATES IN THIS PROCESS AND PROVIDES HIS ADVICE AND COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT PUBLISH PUBLICALLY ANY OF THEIR GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PAGE 1, PART I, LINE 6: OUR BIRMINGHAM ATHLETIC CLUB (BAC) MEMBERS VOLUNTEER THEIR SERVICES ALL THE TIME TO HELP PLAN AND CARRY OUT VARIOUS PARTIES/EVENTS THROUGHOUT THE COURSE OF A YEAR. THE 130 VOLUNTEERS ON PAGE 1 IS AN ESTIMATE. BAC HAS 13 COMMITTEES WITH APPROXIMATELY 10 MEMBERS PER COMMITTEE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER ZUMER
IRS990/TheBooksAreInCareOf/TelephoneNumber02486465050
IRS990/TotalAssets/BOY04279668
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IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear03591020
IRS990/TotalExpensesPriorYear03589901
IRS990/TotalFunctionalExpenses/Total03591020
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0168254
IRS990/TotalLiabilities/BOY02487168
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IRS990/TotalNbrEmployees0126
IRS990/TotalNbrVolunteers0130
IRS990/TotalNetAssetsFundBalances/BOY01792500
IRS990/TotalNetAssetsFundBalances/EOY01820733
IRS990/TotalOtherCompensation024426
IRS990/TotalOtherRevenue0168773
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IRS990/TotalProgramServiceRevenue02432393
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0179332
IRS990/TotalRevenueCurrentYear03619253
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03539979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03450999
IRS990/TotalRevenue/TotalRevenueColumn03619253
IRS990/TotalRevenue/UnrelatedBusinessRevenue0168254
IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01792500
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IRS990/UponRequest0X
IRS990/WebSite0WWW.BIRMINGHAMATHLETICCLUB.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01955
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381604682
ReturnHeader/Filer/Name/BusinessNameLine10BIRMINGHAM ATHLETIC CLUB
ReturnHeader/Filer/NameControl0BIRM
ReturnHeader/Filer/Phone02486465050
ReturnHeader/Filer/USAddress/AddressLine104033 WEST MAPLE ROAD
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0ANDREW LIKLY
ReturnHeader/Officer/Phone02486465050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 GLEN FOREST DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023226
ReturnHeader/Preparer/Name0TRACI R KUBE
ReturnHeader/Preparer/Phone08042822121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$6.28$3.38$5.15$5.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.0$6.67$3.36$5.34$6.42$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.95$3.48$5.84$6.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$10.4$7.45$2.91$5.39$5.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.2$7.84$3.35$4.52$4.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$8.11$3.51$4.68$4.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.03$1.54$3.49$4.94$3.92$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.30$2.47$3.85$3.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.37$2.29$3.82$3.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.42$3.86$3.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.75$2.22$3.81$3.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.03$2.04$3.79$3.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.26$1.82$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.49$1.79$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.62$1.84$3.62