Civic Intelligence

Yondotega Club

990 • Fiscal year 2015 • EIN 38-2241674

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization Profile
6735 Park AveAllen Park, MI 48101

(313) 259-6222

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$897,821

Down $14,453 (-1.6%) from 2014

Net Assets

Up

$879,897

Up $16,152 (+1.9%) from 2014

Liabilities

Down

$17,924

Down $30,605 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$656,574

Up $9,698 (+1.5%) from 2014

Expenses

Up

$643,048

Up $1,785 (+0.3%) from 2014

Net Income

Up

$13,526

Up $7,913 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$897,821
Liabilities$17,924
Net Assets$879,897
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$656,574
Expenses$643,048
Net Income$13,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$656,574
Mission and Program Overview

Mission

Social fellowship & companionship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,608$809,135▲ $13,527
Land, Buildings, and Equipment, Net$619,936$619,936→ $0
Cash and Non-Interest-Bearing Accounts$121,865$99,877▼ $21,988
Accounts Receivable$63,959$76,212▲ $12,253
Pd in Cap Srpls Land Bldg Eqp Fund$68,137$70,762▲ $2,625
Savings and Temporary Cash Investments$54,305$54,315▲ $10
Prepaid Expenses and Deferred Charges$35,756$32,168▼ $3,588
Inventories for Sale or Use$16,453$15,313▼ $1,140
Total Assets$912,274$897,821▼ $14,453
Liabilities
Accounts Payable and Accrued Expenses$48,529$17,924▼ $30,605
Total Liabilities$48,529$17,924▼ $30,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,745$879,897▲ $16,152
Total Liabilities and Net Assets / Fund Balance$912,274$897,821▼ $14,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,516-$434,516
Land$153,079-$153,079
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kevin BroderickChairman
David M HempsteadVice Chairma
Richard B PlattVice Chairma
Chip MillerDirector
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
$466,415
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$190,120
Change in Net Assets
$13,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,467
Salaries, Compensation, and Employee Benefits$293,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$250,315-$250,315
All Other Expenses-$89,643-$89,643
Fees for Services Accounting-$32,173-$32,173
Other Expenses-$31,414-$31,414
Payroll Taxes-$23,089-$23,089
Other Employee Benefits-$20,177-$20,177
Conferences and Meetings-$6,787-$6,787
Total Functional Expenses$0$643,048$0$643,048
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

Filer Name
Yondotega Club
EIN
38-2241674
Phone
3132596222
Address
6735 PARK AVE, ALLEN PARK, MI 48101

Signing Officer

Name
J Michael Getz
Title
Treasurer
Phone
3132596222
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bawol Accounting & Tax Services Inc
Address
6735 PARK AVENUE, ALLEN PARK, MI 48101
Preparer
Michael H Bawol
Phone
3133826392
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Guard service 0 14,180 0 extra help 0 11,415 0 repair & maintenance 0 8,607 0 auto & delivery expense 0 7,297 0 laundry / uniforms 0 5,933 0 state of mi sales tax 0 5,334 0 house supplies 0 4,312 0 website expense 0 3,754 0 groundskeeping 0 3,334 0 telephone expense 0 3,184 0 dues & subscriptions 0 2,890 0 postage 0 2,702 0 office expense 0 2,694 0 cleaning supplies 0 2,123 0 printing & stationary 0 2,005 0 interest expense 0 1,944 0 license & permits 0 1,839 0 tai-computer software sup 0 1,609 0 barber service 0 1,384 0 bank service charge 0 1,359 0 cablevision service 0 833 0 equipment rental 0 451 0 equipment repair 0 440 0 michigan annual report 0 20 0”

Form 990, Part XI, Line 9

“Change in capital reserves 2,626 change in capital reserves 0 total 2,626”

Raw XML Appendix325 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/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/ExplanationTxt2GUARD SERVICE 0 14,180 0 EXTRA HELP 0 11,415 0 REPAIR & MAINTENANCE 0 8,607 0 AUTO & DELIVERY EXPENSE 0 7,297 0 LAUNDRY / UNIFORMS 0 5,933 0 STATE OF MI SALES TAX 0 5,334 0 HOUSE SUPPLIES 0 4,312 0 WEBSITE EXPENSE 0 3,754 0 GROUNDSKEEPING 0 3,334 0 TELEPHONE EXPENSE 0 3,184 0 DUES & SUBSCRIPTIONS 0 2,890 0 POSTAGE 0 2,702 0 OFFICE EXPENSE 0 2,694 0 CLEANING SUPPLIES 0 2,123 0 PRINTING & STATIONARY 0 2,005 0 INTEREST EXPENSE 0 1,944 0 LICENSE & PERMITS 0 1,839 0 TAI-COMPUTER SOFTWARE SUP 0 1,609 0 BARBER SERVICE 0 1,384 0 BANK SERVICE CHARGE 0 1,359 0 CABLEVISION SERVICE 0 833 0 EQUIPMENT RENTAL 0 451 0 EQUIPMENT REPAIR 0 440 0 MICHIGAN ANNUAL REPORT 0 20 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CAPITAL RESERVES 2,626 CHANGE IN CAPITAL RESERVES 0 TOTAL 2,626
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/TotalAssetsBOYAmt0912274
IRS990/TotalAssetsEOYAmt0897821
IRS990/TotalAssetsGrp/BOYAmt0912274
IRS990/TotalAssetsGrp/EOYAmt0897821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466415
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048529
IRS990/TotalLiabilitiesEOYAmt017924
IRS990/TotalLiabilitiesGrp/BOYAmt048529
IRS990/TotalLiabilitiesGrp/EOYAmt017924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879897
IRS990/TotalRevenueGrp/ExclusionAmt0190159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01450 EAST JEFFERSON
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132596222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YONDOTEGA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YOND
ReturnHeader/Filer/EIN0382241674
ReturnHeader/Filer/PhoneNum03132596222
ReturnHeader/Filer/USAddress/AddressLine1Txt06735 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0ALLEN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAWOL ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06735 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133826392
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BAWOL
ReturnHeader/ReturnTs02016-03-26T15:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,821
Liabilities
$17,924
Net assets
$879,897
Revenue
$656,574
Expenses
$643,048
Net income
$13,526
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