Civic Intelligence

Beverly Hills Athletic Club

990 • Fiscal year 2016 • EIN 38-1653419

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 28, 2017

Organization ProfileTHEBHAC.COM
18157 Beverly RoadBeverly Hills, MI 48025-4001

(248) 642-2123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,182,973

Down $95,595 (-7.5%) from 2015

Net Assets

Down

$668,153

Down $43,410 (-6.1%) from 2015

Liabilities

Down

$514,820

Down $52,185 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$375,554

Down $71,672 (-16%) from 2015

Expenses

Up

$424,214

Up $21,963 (+5.5%) from 2015

Net Income

Down

-$48,660

Down $93,635 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$1,182,973
Liabilities$514,820
Net Assets$668,153
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$375,554
Expenses$424,214
Net Income-$48,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$379,523
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$1,084,963$1,037,080▼ $47,883
Cap Stk Tr Prin Current Funds$424,200$429,450▲ $5,250
Rtn Earn Endowment Incm Other Fnds$287,363$238,703▼ $48,660
Cash and Non-Interest-Bearing Accounts$142,234$90,741▼ $51,493
Savings and Temporary Cash Investments$51,371$55,152▲ $3,781
Total Assets$1,278,568$1,182,973▼ $95,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,005$514,820▼ $52,185
Total Liabilities$567,005$514,820▼ $52,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,563$668,153▼ $43,410
Total Liabilities and Net Assets / Fund Balance$1,278,568$1,182,973▼ $95,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,356$812,945$1,767,301
Equipment$30,276$32,787$63,063
Land$52,448-$52,448
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Scott CiemnieckiPresident
Kathy WesterlundMembership D
Dave BardamPool Directo
Jennifer RuprichSecretary
Jim SchaeferSocial Direc
Amy FitchSwim Directo
Brian GijsbersTennis Direc
Christian ThieleTreasurer
Steve MarszalekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,503
Investment Income
$-3,949
Other Revenue
$0
Change in Net Assets
$-48,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,185
Salaries, Compensation, and Employee Benefits$149,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,646
Depreciation Depletion---$59,711
Occupancy---$31,827
Interest---$29,001
Insurance---$26,450
Payroll Taxes---$13,383
All Other Expenses---$10,925
Other Expenses---$9,891
Fees for Services Accounting---$7,205
Office Expenses---$3,051
Fees for Services Other---$1,671
Travel---$490
Total Functional Expenses$0$0$0$424,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Christian Thiele
Title
Treasurer
Phone
2486422123
Signed
2017-02-28

Organization Details

Principal Officer
Christian Thiele
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Proceeds from new memberships 47,250 membership redemptions -42,000 total 5,250”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE CLUB ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE BOARD IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS HAS MEETING WHERE THEY REVIEW THE 990 AND ANY MEMBER CAN ATTEND THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCEEDS FROM NEW MEMBERSHIPS 47,250 MEMBERSHIP REDEMPTIONS -42,000 TOTAL 5,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278568
IRS990/TotalAssetsEOYAmt01182973
IRS990/TotalAssetsGrp/BOYAmt01278568
IRS990/TotalAssetsGrp/EOYAmt01182973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567005
IRS990/TotalLiabilitiesEOYAmt0514820
IRS990/TotalLiabilitiesGrp/BOYAmt0567005
IRS990/TotalLiabilitiesGrp/EOYAmt0514820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668153
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceRevenueAmt0379503
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375554
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182973
IRS990/TravelGrp/TotalAmt0490
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN THIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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 KOLB & 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/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M RUTOWSKI
ReturnHeader/ReturnTs02017-03-03T13:53:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,973
Liabilities
$514,820
Net assets
$668,153
Revenue
$375,554
Expenses
$424,214
Net income
-$48,660
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