Civic Intelligence

Yondotega Club

990 • Fiscal year 2018 • EIN 38-2241674

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$953,139

Up $13,671 (+1.5%) from 2017

Net Assets

Up

$923,510

Up $21,106 (+2.3%) from 2017

Liabilities

Down

$29,629

Down $7,435 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$673,411

Up $8,018 (+1.2%) from 2017

Expenses

Up

$654,708

Up $12,052 (+1.9%) from 2017

Net Income

Down

$18,703

Down $4,034 (-18%) from 2017

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

2018

Assets$953,139
Liabilities$29,629
Net Assets$923,510
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$673,411
Expenses$654,708
Net Income$18,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$673,411
Mission and Program Overview

Mission

Social fellowship & companionship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,455$854,158▲ $18,703
Land, Buildings, and Equipment, Net$619,936$619,936→ $0
Savings and Temporary Cash Investments$104,337$104,357▲ $20
Accounts Receivable$64,072$81,615▲ $17,543
Cash and Non-Interest-Bearing Accounts$89,009$80,031▼ $8,978
Pd in Cap Srpls Land Bldg Eqp Fund$66,949$69,352▲ $2,403
Prepaid Expenses and Deferred Charges$37,658$42,745▲ $5,087
Inventories for Sale or Use$24,456$24,455▼ $1
Total Assets$939,468$953,139▲ $13,671
Liabilities
Accounts Payable and Accrued Expenses$37,064$29,629▼ $7,435
Total Liabilities$37,064$29,629▼ $7,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,404$923,510▲ $21,106
Total Liabilities and Net Assets / Fund Balance$939,468$953,139▲ $13,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,516-$434,516
Land$153,079-$153,079
Compensation and Service Providers
Top Officer Pay85th 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
$492,775
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$180,613
Change in Net Assets
$18,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,950
Salaries, Compensation, and Employee Benefits$294,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$255,008-$255,008
All Other Expenses-$94,748-$94,748
Fees for Services Accounting-$33,435-$33,435
Other Expenses-$32,119-$32,119
Payroll Taxes-$21,816-$21,816
Other Employee Benefits-$17,934-$17,934
Conferences and Meetings-$6,591-$6,591
Total Functional Expenses$0$654,708$0$654,708
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
2019-02-14
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
8

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

“Extra help 0 15,535 0 guard service 0 15,295 0 equipment repair 0 10,336 0 auto and delivery expense 0 7,493 0 state of mi sales tax 0 5,780 0 laundry/uniforms 0 5,713 0 website expense 0 4,545 0 groundskeeping 0 3,979 0 telephone expenses 0 3,496 0 house supplies 0 3,357 0 postage 0 2,601 0 cleaning supplies 0 2,457 0 office expense 0 2,348 0 dues&subscriptions 0 2,285 0 license&permits 0 1,964 0 tai computer software 0 1,747 0 printing & stationary 0 1,712 0 barber service 0 1,570 0 bank service charges 0 1,219 0 cablevision service 0 719 0 equipment rental 0 386 0 seminars/education 0 200 0 tax-peronal property 0 11 0 total 0 94,748 0”

Form 990, Part XI, Line 9

“Change in capital reserves 2,403 change in capital reserves 0 total 2,403”

Raw XML Appendix329 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/ExplanationTxt2EXTRA HELP 0 15,535 0 GUARD SERVICE 0 15,295 0 EQUIPMENT REPAIR 0 10,336 0 AUTO AND DELIVERY EXPENSE 0 7,493 0 STATE OF MI SALES TAX 0 5,780 0 LAUNDRY/UNIFORMS 0 5,713 0 WEBSITE EXPENSE 0 4,545 0 GROUNDSKEEPING 0 3,979 0 TELEPHONE EXPENSES 0 3,496 0 HOUSE SUPPLIES 0 3,357 0 POSTAGE 0 2,601 0 CLEANING SUPPLIES 0 2,457 0 OFFICE EXPENSE 0 2,348 0 DUES&SUBSCRIPTIONS 0 2,285 0 LICENSE&PERMITS 0 1,964 0 TAI COMPUTER SOFTWARE 0 1,747 0 PRINTING & STATIONARY 0 1,712 0 BARBER SERVICE 0 1,570 0 BANK SERVICE CHARGES 0 1,219 0 CABLEVISION SERVICE 0 719 0 EQUIPMENT RENTAL 0 386 0 SEMINARS/EDUCATION 0 200 0 TAX-PERONAL PROPERTY 0 11 0 TOTAL 0 94,748 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CAPITAL RESERVES 2,403 CHANGE IN CAPITAL RESERVES 0 TOTAL 2,403
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939468
IRS990/TotalAssetsEOYAmt0953139
IRS990/TotalAssetsGrp/BOYAmt0939468
IRS990/TotalAssetsGrp/EOYAmt0953139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492775
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037064
IRS990/TotalLiabilitiesEOYAmt029629
IRS990/TotalLiabilitiesGrp/BOYAmt037064
IRS990/TotalLiabilitiesGrp/EOYAmt029629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923510
IRS990/TotalRevenueGrp/ExclusionAmt0180636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953139
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132596222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/AtSubmissionCreationDeviceId011AAD751E8CAFD475C49B9E0AC2AF9306D59BA98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011AAD751E8CAFD475C49B9E0AC2AF9306D59BA98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.102.152
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:13
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BAWOL
ReturnHeader/ReturnTs02019-02-23T09:23:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,139
Liabilities
$29,629
Net assets
$923,510
Revenue
$673,411
Expenses
$654,708
Net income
$18,703
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
2018Detailed filing. Detailed filing data is available for this year.$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