Civic Intelligence

Yondotega Club

990 • Fiscal year 2016 • EIN 38-2241674

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$910,572

Up $12,751 (+1.4%) from 2015

Net Assets

Down

$864,142

Down $15,755 (-1.8%) from 2015

Liabilities

Up

$46,430

Up $28,506 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$654,259

Down $2,315 (-0.4%) from 2015

Expenses

Up

$650,676

Up $7,628 (+1.2%) from 2015

Net Income

Down

$3,583

Down $9,943 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$910,572
Liabilities$46,430
Net Assets$864,142
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$654,259
Expenses$650,676
Net Income$3,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$654,259
Mission and Program Overview

Mission

Social fellowship & companionship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,135$812,718▲ $3,583
Land, Buildings, and Equipment, Net$619,936$619,936→ $0
Cash and Non-Interest-Bearing Accounts$99,877$93,766▼ $6,111
Accounts Receivable$76,212$69,143▼ $7,069
Savings and Temporary Cash Investments$54,315$54,326▲ $11
Pd in Cap Srpls Land Bldg Eqp Fund$70,762$51,424▼ $19,338
Prepaid Expenses and Deferred Charges$32,168$49,319▲ $17,151
Inventories for Sale or Use$15,313$24,082▲ $8,769
Total Assets$897,821$910,572▲ $12,751
Liabilities
Accounts Payable and Accrued Expenses$17,924$46,430▲ $28,506
Total Liabilities$17,924$46,430▲ $28,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,897$864,142▼ $15,755
Total Liabilities and Net Assets / Fund Balance$897,821$910,572▲ $12,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,516-$434,516
Land$153,079-$153,079
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kevin BroderickChairman
David M HempsteadVice Chairma
Richard B PlattVice Chairma
Gerry SeizertDirector
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
$469,655
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$184,381
Change in Net Assets
$3,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,618
Salaries, Compensation, and Employee Benefits$276,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$245,249-$245,249
All Other Expenses-$126,335-$126,335
Fees for Services Accounting-$32,277-$32,277
Other Expenses-$31,820-$31,820
Payroll Taxes-$26,948-$26,948
Conferences and Meetings-$5,674-$5,674
Other Employee Benefits-$3,861-$3,861
Total Functional Expenses$0$650,676$0$650,676
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
1450 EAST JEFFERSON, DETROIT, MI 48207

Signing Officer

Name
J Michael Getz
Title
Treasurer
Phone
3132596222
Signed
2017-02-27
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

“Restaurant 0 18,400 0 bar 0 14,881 0 guard service 0 14,602 0 extra help 0 14,110 0 employees' meals 0 13,917 0 repair & maintenance 0 6,914 0 auto & delivery expense 0 6,807 0 website expense 0 4,726 0 laundry / uniforms 0 4,450 0 telephone expense 0 3,490 0 cleaning supplies 0 2,678 0 house supplies 0 2,670 0 postage 0 2,526 0 office expense 0 2,456 0 groundskeeping 0 1,991 0 dues & subscriptions 0 1,732 0 tai-computer software sup 0 1,699 0 license & permits 0 1,539 0 barber service 0 1,525 0 printing & stationary 0 1,475 0 bank service charge 0 1,324 0 cablevision service 0 849 0 equipment rental 0 742 0 misc expense 0 427 0 tobacco & misc 0 294 0 interest expense 0 91 0 michigan annual report 0 20 0 total 0 126,335 0”

Form 990, Part XI, Line 9

“Change in capital reserves 0 change in capital reserves -19,338 total -19,338”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046430
IRS990/AccountsReceivableGrp/BOYAmt076212
IRS990/AccountsReceivableGrp/EOYAmt069143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL FELLOWSHIP & COMPANIONSHIP FOR MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126335
IRS990/AllOtherExpensesGrp/TotalAmt0126335
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAWOL ACCOUNTING & TAX SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum03133826391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06735 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099877
IRS990/CashNonInterestBearingGrp/EOYAmt093766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05674
IRS990/ConferencesMeetingsGrp/TotalAmt05674
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0374618
IRS990/CYOtherRevenueAmt0184381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03583
IRS990/CYSalariesCompEmpBnftPaidAmt0276058
IRS990/CYTotalExpensesAmt0650676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL FELLOWSHIP & COMPANIONSHIP FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032277
IRS990/FeesForServicesAccountingGrp/TotalAmt032277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C BUHL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M HEMPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD B PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM W SHELDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W STROH III
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY SEIZERT
IRS990/Form990PartVIISectionAGrp/PersonNm10J MICHAEL GETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024082
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619936
IRS990/LandBldgEquipCostOrOtherBssAmt0619936
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0469655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032824
IRS990/MissionDesc0SOCIAL FELLOWSHIP & COMPANIONSHIP FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879897
IRS990/NetAssetsOrFundBalancesEOYAmt0864142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03861
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PARTIES & OUTINGS
IRS990/OtherExpensesGrp/Desc2ALL UTILITIES
IRS990/OtherExpensesGrp/Desc3TAX - REAL ESTATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331820
IRS990/OtherExpensesGrp/TotalAmt076547
IRS990/OtherExpensesGrp/TotalAmt163639
IRS990/OtherExpensesGrp/TotalAmt238326
IRS990/OtherExpensesGrp/TotalAmt331820
IRS990/OtherRevenueMiscGrp/Desc0PARTIES & OUTINGS
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT
IRS990/OtherRevenueMiscGrp/Desc2BAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt069382
IRS990/OtherRevenueMiscGrp/ExclusionAmt147165
IRS990/OtherRevenueMiscGrp/ExclusionAmt235010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235010
IRS990/OtherRevenueTotalAmt0184381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026948
IRS990/PayrollTaxesGrp/TotalAmt026948
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070762
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049319
IRS990/PrincipalOfficerNm0J MICHAEL GETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466415
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0349467
IRS990/PYOtherRevenueAmt0190120
IRS990/PYRevenuesLessExpensesAmt013526
IRS990/PYSalariesCompEmpBnftPaidAmt0293581
IRS990/PYTotalExpensesAmt0643048
IRS990/PYTotalRevenueAmt0656574
IRS990/ReconcilationRevenueExpnssAmt03583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0809135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434516
IRS990ScheduleD/LandGrp/BookValueAmt0153079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2RESTAURANT 0 18,400 0 BAR 0 14,881 0 GUARD SERVICE 0 14,602 0 EXTRA HELP 0 14,110 0 EMPLOYEES' MEALS 0 13,917 0 REPAIR & MAINTENANCE 0 6,914 0 AUTO & DELIVERY EXPENSE 0 6,807 0 WEBSITE EXPENSE 0 4,726 0 LAUNDRY / UNIFORMS 0 4,450 0 TELEPHONE EXPENSE 0 3,490 0 CLEANING SUPPLIES 0 2,678 0 HOUSE SUPPLIES 0 2,670 0 POSTAGE 0 2,526 0 OFFICE EXPENSE 0 2,456 0 GROUNDSKEEPING 0 1,991 0 DUES & SUBSCRIPTIONS 0 1,732 0 TAI-COMPUTER SOFTWARE SUP 0 1,699 0 LICENSE & PERMITS 0 1,539 0 BARBER SERVICE 0 1,525 0 PRINTING & STATIONARY 0 1,475 0 BANK SERVICE CHARGE 0 1,324 0 CABLEVISION SERVICE 0 849 0 EQUIPMENT RENTAL 0 742 0 MISC EXPENSE 0 427 0 TOBACCO & MISC 0 294 0 INTEREST EXPENSE 0 91 0 MICHIGAN ANNUAL REPORT 0 20 0 TOTAL 0 126,335 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CAPITAL RESERVES 0 CHANGE IN CAPITAL RESERVES -19,338 TOTAL -19,338
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/TotalAssetsBOYAmt0897821
IRS990/TotalAssetsEOYAmt0910572
IRS990/TotalAssetsGrp/BOYAmt0897821
IRS990/TotalAssetsGrp/EOYAmt0910572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469655
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017924
IRS990/TotalLiabilitiesEOYAmt046430
IRS990/TotalLiabilitiesGrp/BOYAmt017924
IRS990/TotalLiabilitiesGrp/EOYAmt046430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864142
IRS990/TotalRevenueGrp/ExclusionAmt0184604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910572
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132596222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YONDOTEGA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YOND
ReturnHeader/Filer/EIN0382241674
ReturnHeader/Filer/PhoneNum03132596222
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 EAST JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB080C6D7A8D091268CB2C457EF143ED91D35FAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB080C6D7A8D091268CB2C457EF143ED91D35FAC
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BAWOL
ReturnHeader/ReturnTs02017-03-13T20:03:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$910,572
Liabilities
$46,430
Net assets
$864,142
Revenue
$654,259
Expenses
$650,676
Net income
$3,583
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
2016Detailed filing. Detailed filing data is available for this year.$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