Civic Intelligence

Beverly Hills Athletic Club

EIN 38-1653419 • 501(c)7 • Beverly Hills, MI

Profile

Operate a swimming pool and other recreational facilities to exclusively promote the health and general welfare of its members and families.

18157 Beverly RoadBeverly Hills, MI 48025-4001

thebhac.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $1M-$5M 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

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-5.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,194,670

Down $63,297 (-5.0%) from 2023

Liabilities

Down

$476,040

Down $49,088 (-9.3%) from 2023

Net Assets

Down

$718,630

Down $14,209 (-1.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$583,177

Up $31,399 (+5.7%) from 2023

Expenses

Up

$593,186

Up $57,801 (+11%) from 2023

Net Income

Down

-$10,009

Down $26,402 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,863Liabilities 2010: $521,188Net Assets 2010: $523,6752010Assets 2011: $1,060,389Liabilities 2011: $516,642Net Assets 2011: $543,7472011Assets 2012: $1,004,419Liabilities 2012: $460,873Net Assets 2012: $543,5462012Assets 2013: $992,722Liabilities 2013: $401,617Net Assets 2013: $591,1052013Assets 2014: $1,328,239Liabilities 2014: $627,002Net Assets 2014: $701,2372014Assets 2015: $1,278,568Liabilities 2015: $567,005Net Assets 2015: $711,5632015Assets 2016: $1,182,973Liabilities 2016: $514,820Net Assets 2016: $668,1532016Assets 2017: $1,057,730Liabilities 2017: $459,706Net Assets 2017: $598,0242017Assets 2018: $989,141Liabilities 2018: $401,585Net Assets 2018: $587,5562018Assets 2019: $935,138Liabilities 2019: $340,295Net Assets 2019: $594,8432019Assets 2020: $969,997Liabilities 2020: $275,709Net Assets 2020: $694,2882020Assets 2021: $987,158Liabilities 2021: $234,049Net Assets 2021: $753,1092021Assets 2022: $1,283,221Liabilities 2022: $565,725Net Assets 2022: $717,4962022Assets 2023: $1,257,967Liabilities 2023: $525,128Net Assets 2023: $732,8392023Assets 2024: $1,194,670Liabilities 2024: $476,040Net Assets 2024: $718,6302024

Highlighted filing

2024

Assets$1,194,670
Liabilities$476,040
Net Assets$718,630
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,6832010Expenses 2011: $391,0062011Expenses 2012: $412,0232012Revenue 2013: $407,622Expenses 2013: $356,913Net Income 2013: $50,7092013Revenue 2014: $508,789Expenses 2014: $398,657Net Income 2014: $110,1322014Revenue 2015: $447,226Expenses 2015: $402,251Net Income 2015: $44,9752015Revenue 2016: $375,554Expenses 2016: $424,214Net Income 2016: -$48,6602016Revenue 2017: $335,687Expenses 2017: $413,166Net Income 2017: -$77,4792017Revenue 2018: $430,314Expenses 2018: $450,232Net Income 2018: -$19,9182018Revenue 2019: $475,022Expenses 2019: $488,735Net Income 2019: -$13,7132019Revenue 2020: $412,520Expenses 2020: $343,525Net Income 2020: $68,9952020Revenue 2021: $538,722Expenses 2021: $493,551Net Income 2021: $45,1712021Revenue 2022: $585,751Expenses 2022: $589,864Net Income 2022: -$4,1132022Revenue 2023: $551,778Expenses 2023: $535,385Net Income 2023: $16,3932023Revenue 2024: $583,177Expenses 2024: $593,186Net Income 2024: -$10,0092024

Highlighted filing

2024

Revenue$583,177
Expenses$593,186
Net Income-$10,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,194,670
Liabilities
$476,040
Net assets
$718,630
Revenue
$583,177
Expenses
$593,186
Net income
-$10,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.72$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.53$0.73$0.55$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.72$0.59$0.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.23$0.75$0.54$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.41$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.59$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.40$0.59$0.43$0.45$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.46$0.60$0.34$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.38$0.42$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.57$0.71$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$0.51$0.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.40$0.59$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.46$0.54$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.52$0.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.52$0.52$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 18, 2023
Return Version
2021v4.0
Gross Receipts
$588,992
Mission and Program Overview

Mission

Operate a swimming pool and other recreational facilities to exclusively promote the health and general welfare of its members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,471$1,068,718▲ $298,247
Cap Stk Tr Prin Current Funds$511,350$479,850▼ $31,500
Rtn Earn Endowment Incm Other Fnds$241,759$237,646▼ $4,113
Cash and Non-Interest-Bearing Accounts$196,262$194,059▼ $2,203
Savings and Temporary Cash Investments$20,425$20,444▲ $19
Total Assets$987,158$1,283,221▲ $296,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,552$561,866▲ $354,314
Other Liabilities$26,497$3,859▼ $22,638
Total Liabilities$234,049$565,725▲ $331,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,109$717,496▼ $35,613
Total Liabilities and Net Assets / Fund Balance$987,158$1,283,221▲ $296,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,490$1,143,222$2,133,712
Equipment$25,780$87,417$113,197
Land$52,448-$52,448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MyersPresident
Michael EberhardtMembership D
Dan EberhardtPool Directo
Darcie LawSecretary
Deanna NelsonSocial Direc
Ben GlimeSwim Directo
Allison MushTennis Direc
Anthony DolanTreasurer
Kurt RoelofsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,955
Investment Income
$-3,204
Other Revenue
$0
Change in Net Assets
$-4,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,521
Salaries, Compensation, and Employee Benefits$186,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,577
Depreciation Depletion---$95,580
Occupancy---$42,331
All Other Expenses---$32,137
Insurance---$20,081
Interest---$17,235
Other Expenses---$16,784
Payroll Taxes---$14,766
Fees for Services Accounting---$13,650
Office Expenses---$11,099
Fees for Services Other---$3,122
Total Functional Expenses$0$0$0$589,864
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“All members of the club are stockholders.”

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

“Yes, the board is elected by the members.”

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

“Yes, approved by members.”

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

“Board of directors has meeting where they review the 990 and any member can attend this meeting.”

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

“All directors are volunteers and do not receive compensation.”

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

“All officers are volunteers and do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Hills Athletic Club
EIN
38-1653419
Phone
2486422123
Address
18157 BEVERLY ROAD, BEVERLY HILLS, MI 48025-4001

Signing Officer

Name
William Myers
Title
President
Phone
2486422123
Signed
2023-06-18

Organization Details

Principal Officer
William Myers
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Button Eddy & Sorrentino Pllc
Address
33515 STATE STREET, FARMINGTON, MI 48335
Preparer
Christopher M Rutowski
Phone
2488931030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pool, tennis and social activities available to general membership to foster fellowship and healthy physical activities to members and guests.”

Form 990, Part XI, Line 9

“Proceeds from new memberships 57,750 membership redemptions -89,250 total -31,500”

Raw XML Appendix345 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt032137
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MYERS
IRS990/BooksInCareOfDetail/PhoneNum02486422123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018157 BEVERLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0511350
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0479850
IRS990/CashNonInterestBearingGrp/BOYAmt0196262
IRS990/CashNonInterestBearingGrp/EOYAmt0194059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3204
IRS990/CYOtherExpensesAmt0403521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0588955
IRS990/CYRevenuesLessExpensesAmt0-4113
IRS990/CYSalariesCompEmpBnftPaidAmt0186343
IRS990/CYTotalExpensesAmt0589864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585751
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt095580
IRS990/Desc0YOUTH SWIM PROGRAM - SWIM TEAM ORGANIZED TO PROMOTE COMPETITIVE SPIRIT, CAMARADERIE AND GENERAL HEALTH OF YOUTH MEMBERSHIP. TEAM FORMED FROM ALL INTERESTED YOUTH MEMBERS TO COMPETE WITH TEAMS OF OTHER LOCAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesOtherGrp/TotalAmt03122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT ROELOFS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCIE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN GLIME
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON MUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN EBERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL EBERHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SWIM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TENNIS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6POOL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOCIAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt01230639
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO EXCLUSIVELY PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES.
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SWIM TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SNACK SHACK EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt140145
IRS990/OtherExpensesGrp/TotalAmt227689
IRS990/OtherExpensesGrp/TotalAmt316784
IRS990/OtherLiabilitiesGrp/BOYAmt026497
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SNACK SHACK INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428098
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH TENNIS PROGRAM - TENNIS TEAM ORGANIZED TO PROMOTE COMPETITIVE SPIRIT, CAMARADERIE AND GENERAL HEALTH OF YOUTH MEMBERSHIP. TEAM FORMED FROM ALL INTERESTED YOUTH MEMBERS TO COMPETE WITH TEAMS OF OTHER LOCAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL, TENNIS AND SOCIAL ACTIVITIES AVAILABLE TO GENERAL MEMBERSHIP TO FOSTER FELLOWSHIP AND HEALTHY PHYSICAL ACTIVITIES TO MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POOL, TENNIS AND SOCIAL ACTIVITIES AVAILABLE TO GENERAL MEMBERSHIP TO FOSTER FELLOWSHIP AND HEALTHY PHYSICAL ACTIVITIES TO MEMBERS AND GUESTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0329703
IRS990/PYProgramServiceRevenueAmt0538685
IRS990/PYRevenuesLessExpensesAmt045171
IRS990/PYSalariesCompEmpBnftPaidAmt0163848
IRS990/PYTotalExpensesAmt0493551
IRS990/PYTotalRevenueAmt0538722
IRS990/ReconcilationRevenueExpnssAmt0-4113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133712
IRS990ScheduleD/EquipmentGrp/BookValueAmt025780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113197
IRS990ScheduleD/LandGrp/BookValueAmt052448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068718
IRS990ScheduleD/TotalLiabilityAmt03859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL, TENNIS AND SOCIAL ACTIVITIES AVAILABLE TO GENERAL MEMBERSHIP TO FOSTER FELLOWSHIP AND HEALTHY PHYSICAL ACTIVITIES TO MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE CLUB ARE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE BOARD IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS MEETING WHERE THEY REVIEW THE 990 AND ANY MEMBER CAN ATTEND THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCEEDS FROM NEW MEMBERSHIPS 57,750 MEMBERSHIP REDEMPTIONS -89,250 TOTAL -31,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987158
IRS990/TotalAssetsEOYAmt01283221
IRS990/TotalAssetsGrp/BOYAmt0987158
IRS990/TotalAssetsGrp/EOYAmt01283221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234049
IRS990/TotalLiabilitiesEOYAmt0565725
IRS990/TotalLiabilitiesGrp/BOYAmt0234049
IRS990/TotalLiabilitiesGrp/EOYAmt0565725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717496
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017605
IRS990/TotalProgramServiceRevenueAmt0588955
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018157 BEVERLY ROAD
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEBHAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLY HILLS ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0381653419
ReturnHeader/Filer/PhoneNum02486422123
ReturnHeader/Filer/USAddress/AddressLine1Txt018157 BEVERLY ROAD
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480254001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383208658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTON EDDY & SORRENTINO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033515 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02488931030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M RUTOWSKI
ReturnHeader/ReturnTs02023-08-25T15:55:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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