Civic Intelligence

Yondotega Club

990 • Fiscal year 2017 • EIN 38-2241674

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

0.04x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

$939,468

No earlier filing loaded for comparison.

Net Assets

$902,404

No earlier filing loaded for comparison.

Liabilities

$37,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

$665,393

No earlier filing loaded for comparison.

Expenses

$642,656

No earlier filing loaded for comparison.

Net Income

$22,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2017: $939,468Liabilities 2017: $37,064Net Assets 2017: $902,4042017

Highlighted filing

2017

Assets$939,468
Liabilities$37,064
Net Assets$902,404
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $665,393Expenses 2017: $642,656Net Income 2017: $22,7372017

Highlighted filing

2017

Revenue$665,393
Expenses$642,656
Net Income$22,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$665,393
Mission and Program Overview

Mission

Social fellowship & companionship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$812,718$835,455▲ $22,737
Land, Buildings, and Equipment, Net$619,936$619,936→ $0
Savings and Temporary Cash Investments$54,326$104,337▲ $50,011
Cash and Non-Interest-Bearing Accounts$93,766$89,009▼ $4,757
Pd in Cap Srpls Land Bldg Eqp Fund$51,424$66,949▲ $15,525
Accounts Receivable$69,143$64,072▼ $5,071
Prepaid Expenses and Deferred Charges$49,319$37,658▼ $11,661
Inventories for Sale or Use$24,082$24,456▲ $374
Total Assets$910,572$939,468▲ $28,896
Liabilities
Accounts Payable and Accrued Expenses$46,430$37,064▼ $9,366
Total Liabilities$46,430$37,064▼ $9,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,142$902,404▲ $38,262
Total Liabilities and Net Assets / Fund Balance$910,572$939,468▲ $28,896

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
$491,495
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$173,878
Change in Net Assets
$22,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,276
Salaries, Compensation, and Employee Benefits$294,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$249,097-$249,097
All Other Expenses-$122,936-$122,936
Fees for Services Accounting-$33,285-$33,285
Other Expenses-$32,348-$32,348
Payroll Taxes-$28,052-$28,052
Other Employee Benefits-$17,231-$17,231
Conferences and Meetings-$6,724-$6,724
Total Functional Expenses$0$642,656$0$642,656
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
2018-03-06
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
9

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 25,382 0 extra help 0 15,630 0 guard service 0 15,233 0 bar 0 13,237 0 repair & maintenance 0 8,947 0 auto & delivery expense 0 7,168 0 laundry / uniforms 0 5,709 0 website expense 0 4,563 0 telephone expense 0 3,226 0 house supplies 0 2,897 0 cleaning supplies 0 2,591 0 postage 0 2,534 0 office expense 0 2,488 0 dues & subscriptions 0 2,303 0 groundskeeping 0 2,086 0 barber service 0 1,581 0 license & permits 0 1,550 0 tai-computer software sup 0 1,534 0 printing & stationary 0 1,407 0 bank service charge 0 1,287 0 cablevision service 0 939 0 equipment rental 0 584 0 tobacco & misc 0 39 0 michigan annual report 0 20 0 interest expense 0 1 0 total 0 122,936 0”

Form 990, Part XI, Line 9

“Change in capital reserves 15,525 change in capital reserves 0 total 15,525”

Raw XML Appendix326 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/ExplanationTxt2RESTAURANT 0 25,382 0 EXTRA HELP 0 15,630 0 GUARD SERVICE 0 15,233 0 BAR 0 13,237 0 REPAIR & MAINTENANCE 0 8,947 0 AUTO & DELIVERY EXPENSE 0 7,168 0 LAUNDRY / UNIFORMS 0 5,709 0 WEBSITE EXPENSE 0 4,563 0 TELEPHONE EXPENSE 0 3,226 0 HOUSE SUPPLIES 0 2,897 0 CLEANING SUPPLIES 0 2,591 0 POSTAGE 0 2,534 0 OFFICE EXPENSE 0 2,488 0 DUES & SUBSCRIPTIONS 0 2,303 0 GROUNDSKEEPING 0 2,086 0 BARBER SERVICE 0 1,581 0 LICENSE & PERMITS 0 1,550 0 TAI-COMPUTER SOFTWARE SUP 0 1,534 0 PRINTING & STATIONARY 0 1,407 0 BANK SERVICE CHARGE 0 1,287 0 CABLEVISION SERVICE 0 939 0 EQUIPMENT RENTAL 0 584 0 TOBACCO & MISC 0 39 0 MICHIGAN ANNUAL REPORT 0 20 0 INTEREST EXPENSE 0 1 0 TOTAL 0 122,936 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CAPITAL RESERVES 15,525 CHANGE IN CAPITAL RESERVES 0 TOTAL 15,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132596222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.102.152
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:23
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BAWOL
ReturnHeader/ReturnTs02018-04-11T08:38:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,468
Liabilities
$37,064
Net assets
$902,404
Revenue
$665,393
Expenses
$642,656
Net income
$22,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.37$9.02$6.65$6.43$0.23