Civic Intelligence

Yondotega Club

990 • Fiscal year 2013 • EIN 38-2241674

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
1450 East JeffersonDetroit, MI 48207

(313) 259-6222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$886,884

Up $20,698 (+2.4%) from 2012

Net Assets

Up

$856,990

Up $19,455 (+2.3%) from 2012

Liabilities

Up

$29,894

Up $1,243 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$690,308

Up $41,311 (+6.4%) from 2012

Expenses

Up

$665,741

Up $59,255 (+9.8%) from 2012

Net Income

Down

$24,567

Down $17,944 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $809,263Liabilities 2010: $26,998Net Assets 2010: $782,2652010Assets 2011: $843,854Liabilities 2011: $48,221Net Assets 2011: $795,6332011Assets 2012: $866,186Liabilities 2012: $28,651Net Assets 2012: $837,5352012Assets 2013: $886,884Liabilities 2013: $29,894Net Assets 2013: $856,9902013Assets 2014: $912,274Liabilities 2014: $48,529Net Assets 2014: $863,7452014Assets 2015: $897,821Liabilities 2015: $17,924Net Assets 2015: $879,8972015Assets 2016: $910,572Liabilities 2016: $46,430Net Assets 2016: $864,1422016Assets 2017: $939,468Liabilities 2017: $37,064Net Assets 2017: $902,4042017Assets 2018: $953,139Liabilities 2018: $29,629Net Assets 2018: $923,5102018Assets 2019: $966,288Liabilities 2019: $40,766Net Assets 2019: $925,5222019Assets 2020: $932,206Liabilities 2020: $44,354Net Assets 2020: $887,8522020Assets 2021: $903,871Liabilities 2021: $42,042Net Assets 2021: $861,8292021Assets 2022: $960,970Liabilities 2022: $89,428Net Assets 2022: $871,5422022Assets 2023: $992,776Liabilities 2023: $102,994Net Assets 2023: $889,7822023Assets 2024: $969,847Liabilities 2024: $85,613Net Assets 2024: $884,2342024

Highlighted filing

2013

Assets$886,884
Liabilities$29,894
Net Assets$856,990
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $571,213Expenses 2010: $603,236Net Income 2010: -$32,0232010Revenue 2011: $654,251Expenses 2011: $652,923Net Income 2011: $1,3282011Revenue 2012: $648,997Expenses 2012: $606,486Net Income 2012: $42,5112012Revenue 2013: $690,308Expenses 2013: $665,741Net Income 2013: $24,5672013Revenue 2014: $646,876Expenses 2014: $641,263Net Income 2014: $5,6132014Revenue 2015: $656,574Expenses 2015: $643,048Net Income 2015: $13,5262015Revenue 2016: $654,259Expenses 2016: $650,676Net Income 2016: $3,5832016Revenue 2017: $665,393Expenses 2017: $642,656Net Income 2017: $22,7372017Revenue 2018: $673,411Expenses 2018: $654,708Net Income 2018: $18,7032018Revenue 2019: $686,344Expenses 2019: $680,730Net Income 2019: $5,6142019Revenue 2020: $586,409Expenses 2020: $585,713Net Income 2020: $6962020Revenue 2021: $681,499Expenses 2021: $680,136Net Income 2021: $1,3632021Revenue 2022: $709,331Expenses 2022: $699,618Net Income 2022: $9,7132022Revenue 2023: $766,966Expenses 2023: $748,285Net Income 2023: $18,6812023Revenue 2024: $766,667Expenses 2024: $772,258Net Income 2024: -$5,5912024

Highlighted filing

2013

Revenue$690,308
Expenses$665,741
Net Income$24,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$690,308
Mission and Program Overview

Mission

Social fellowship & companionship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,428$789,995▲ $24,567
Land, Buildings, and Equipment, Net$619,936$619,936→ $0
Cash and Non-Interest-Bearing Accounts$79,786$80,452▲ $666
Accounts Receivable$61,220$77,231▲ $16,011
Pd in Cap Srpls Land Bldg Eqp Fund$72,107$66,995▼ $5,112
Savings and Temporary Cash Investments$54,283$54,294▲ $11
Prepaid Expenses and Deferred Charges-$38,363-
Inventories for Sale or Use$17,373$16,608▼ $765
Total Assets$866,186$886,884▲ $20,698
Other Assets Total$33,588--
Liabilities
Accounts Payable and Accrued Expenses$28,651$29,894▲ $1,243
Total Liabilities$28,651$29,894▲ $1,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,535$856,990▲ $19,455
Total Liabilities and Net Assets / Fund Balance$866,186$886,884▲ $20,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,516-$434,516
Land$153,079-$153,079
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kevin BroderickChairman
David M HempsteadVice Chairma
Richard B PlattVice Chairma
Edward J MillerDirector
John C DonnellyDirector
John W Stroh IiiDirector
Thomas C Buhl JrDirector
William GoldsmithDirector
William W Shelden JrDirector
John H NorrisSec/vice CHA
J Michael GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,290
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$214,945
Change in Net Assets
$24,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,714
Salaries, Compensation, and Employee Benefits$283,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$238,875-$238,875
All Other Expenses-$113,170-$113,170
Other Expenses-$31,390-$31,390
Fees for Services Accounting-$28,079-$28,079
Payroll Taxes-$22,783-$22,783
Other Employee Benefits-$21,369-$21,369
Total Functional Expenses$0$665,741$0$665,741
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
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

“1. The officers review the financial year end statement and the 990 form at the board meeting. 2. The organization does not make its governing document, conflict of interest or financial statements available to the public. 3. Use of capital reserves - changes in fund balances part xi line 5”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2241674
Phone
3132596222

Signing Officer

Name
J Michael Getz
Title
Director
Phone
3132596222
Signed
2014-05-02

Organization Details

Principal Officer
J Michael Getz
Formed
1978
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
7

Preparer

Preparer
Michael H Bawol
Phone
3133826392
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Extra help 0 14,781 0 guard service 0 12,585 0 repairs & maintenance 0 12,057 0 auto & delivery 0 9,473 0 meeting expense 0 8,020 0 house supplies 0 7,879 0 state of mi sales tax 0 7,029 0 laundry & uniforms 0 5,348 0 dues & subscriptions 0 4,295 0 printing & stationary 0 3,830 0 groundskeeping 0 3,825 0 website expense 0 3,604 0 telephone expense 0 3,544 0 office supplies 0 3,379 0 postage 0 3,248 0 cleaning supplies 0 2,597 0 license & permits 0 2,172 0 bank charges 0 1,414 0 barber service 0 1,344 0 seminars / education 0 989 0 cablevision service 0 599 0 computer / internet 0 412 0 equipment rental 0 350 0 equipment repair 0 283 0 interest expense 0 72 0 michigan annual report 0 20 0 personal property tax 0 18 0 rounding 0 3 0”

Form 990, Part XI, Line 9

“Change in capital reserves 0 change in capital reserves 5,112”

Raw XML Appendix315 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/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. THE OFFICERS REVIEW THE FINANCIAL YEAR END STATEMENT AND THE 990 FORM AT THE BOARD MEETING. 2. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 3. USE OF CAPITAL RESERVES - CHANGES IN FUND BALANCES PART XI LINE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTRA HELP 0 14,781 0 GUARD SERVICE 0 12,585 0 REPAIRS & MAINTENANCE 0 12,057 0 AUTO & DELIVERY 0 9,473 0 MEETING EXPENSE 0 8,020 0 HOUSE SUPPLIES 0 7,879 0 STATE OF MI SALES TAX 0 7,029 0 LAUNDRY & UNIFORMS 0 5,348 0 DUES & SUBSCRIPTIONS 0 4,295 0 PRINTING & STATIONARY 0 3,830 0 GROUNDSKEEPING 0 3,825 0 WEBSITE EXPENSE 0 3,604 0 TELEPHONE EXPENSE 0 3,544 0 OFFICE SUPPLIES 0 3,379 0 POSTAGE 0 3,248 0 CLEANING SUPPLIES 0 2,597 0 LICENSE & PERMITS 0 2,172 0 BANK CHARGES 0 1,414 0 BARBER SERVICE 0 1,344 0 SEMINARS / EDUCATION 0 989 0 CABLEVISION SERVICE 0 599 0 COMPUTER / INTERNET 0 412 0 EQUIPMENT RENTAL 0 350 0 EQUIPMENT REPAIR 0 283 0 INTEREST EXPENSE 0 72 0 MICHIGAN ANNUAL REPORT 0 20 0 PERSONAL PROPERTY TAX 0 18 0 ROUNDING 0 3 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CAPITAL RESERVES 0 CHANGE IN CAPITAL RESERVES 5,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866186
IRS990/TotalAssetsEOYAmt0886884
IRS990/TotalAssetsGrp/BOYAmt0866186
IRS990/TotalAssetsGrp/EOYAmt0886884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028651
IRS990/TotalLiabilitiesEOYAmt029894
IRS990/TotalLiabilitiesGrp/BOYAmt028651
IRS990/TotalLiabilitiesGrp/EOYAmt029894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856990
IRS990/TotalRevenueGrp/ExclusionAmt0215018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101450 EAST JEFFERSON
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03132596222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10YONDOTEGA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YOND
ReturnHeader/Filer/EIN0382241674
ReturnHeader/Filer/PhoneNum03132596222
ReturnHeader/Filer/USAddress/AddressLine101450 EAST JEFFERSON
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAWOL ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106735 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133826392
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BAWOL
ReturnHeader/ReturnTs02014-05-15T13:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,884
Liabilities
$29,894
Net assets
$856,990
Revenue
$690,308
Expenses
$665,741
Net income
$24,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.86$8.84$7.67$7.72$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.03$8.90$7.67$7.48$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.89$8.72$7.09$7.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.42$8.62$6.81$6.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.44$8.88$5.86$5.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.41$9.26$6.86$6.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.30$9.24$6.73$6.55$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.37$9.02$6.65$6.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.46$8.64$6.54$6.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.18$8.80$6.57$6.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.49$8.64$6.47$6.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.30$8.57$6.90$6.66$0.25
2012Summary only. Only limited summary data is available for this year.$8.66$0.29$8.38$6.49$6.06$0.43
2011Summary only. Only limited summary data is available for this year.$8.44$0.48$7.96$6.54$6.53$0.01
2010Summary only. Only limited summary data is available for this year.$8.09$0.27$7.82$5.71$6.03$0.32
Peer Organizations

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