Civic Intelligence

Beverly Hills Athletic Club

990 • Fiscal year 2020 • EIN 38-1653419

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 27, 2021

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-13%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$969,997

Up $34,859 (+3.7%) from 2019

Net Assets

Up

$694,288

Up $99,445 (+17%) from 2019

Liabilities

Down

$275,709

Down $64,586 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$412,520

Down $62,502 (-13%) from 2019

Expenses

Down

$343,525

Down $145,210 (-30%) from 2019

Net Income

Up

$68,995

Up $82,708 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$969,997
Liabilities$275,709
Net Assets$694,288
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$412,520
Expenses$343,525
Net Income$68,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 27, 2021
Return Version
2019v5.0
Gross Receipts
$412,520
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$875,194$830,272▼ $44,922
Cap Stk Tr Prin Current Funds$467,250$497,700▲ $30,450
Rtn Earn Endowment Incm Other Fnds$127,593$196,588▲ $68,995
Cash and Non-Interest-Bearing Accounts$39,565$119,302▲ $79,737
Savings and Temporary Cash Investments$20,379$20,423▲ $44
Total Assets$935,138$969,997▲ $34,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,295$275,709▼ $64,586
Total Liabilities$340,295$275,709▼ $64,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,843$694,288▲ $99,445
Total Liabilities and Net Assets / Fund Balance$935,138$969,997▲ $34,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,576$1,030,472$1,779,048
Equipment$29,248$54,889$84,137
Land$52,448-$52,448
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William MyersPresident
Kristen EricksonMembership D
Dan EberhardtPool Directo
Darcie LawSecretary
Carlee WelbourneSocial Direc
Scott BorovichSwim Directo
Allison MushTennis Direc
Angie BoyleTreasurer
Scott CiemnieckiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,501
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$68,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,196
Salaries, Compensation, and Employee Benefits$141,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,585
Depreciation Depletion---$61,566
Occupancy---$31,727
Insurance---$16,897
Interest---$16,599
Payroll Taxes---$10,744
Fees for Services Accounting---$9,150
All Other Expenses---$6,524
Office Expenses---$4,230
Other Expenses---$2,229
Fees for Services Other---$1,362
Advertising---$238
Total Functional Expenses$0$0$0$343,525
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 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
2021-08-27

Organization Details

Principal Officer
William Myers
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
46

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, 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 101,100 membership redemptions -70,650 total 30,450”

Raw XML Appendix336 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/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
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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 101,100 MEMBERSHIP REDEMPTIONS -70,650 TOTAL 30,450
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/TotalAssetsBOYAmt0935138
IRS990/TotalAssetsEOYAmt0969997
IRS990/TotalAssetsGrp/BOYAmt0935138
IRS990/TotalAssetsGrp/EOYAmt0969997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340295
IRS990/TotalLiabilitiesEOYAmt0275709
IRS990/TotalLiabilitiesGrp/BOYAmt0340295
IRS990/TotalLiabilitiesGrp/EOYAmt0275709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06078
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06078
IRS990/TotalProgramServiceRevenueAmt0412501
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969997
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M RUTOWSKI
ReturnHeader/ReturnTs02021-09-14T08:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,997
Liabilities
$275,709
Net assets
$694,288
Revenue
$412,520
Expenses
$343,525
Net income
$68,995
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
2020Detailed filing. Detailed filing data is available for this year.$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