Civic Intelligence

Cliff Keen Wrestling Club

EIN 38-2640816 • 501(c)3 • Novi, MI

Profile

To further the art and science of wrestling

39500 High Pointe Blvd Ste 400Novi, MI 48375

www.cliffkeenwrestlingclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.23x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,509

Down $13,606 (-62%) from 2023

Liabilities

Down

$61,500

Down $97,500 (-61%) from 2023

Net Assets

Up

-$52,991

Up $83,894 (+61%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,323,505

Up $345,050 (+35%) from 2023

Expenses

Up

$1,239,611

Up $88,084 (+7.6%) from 2023

Net Income

Up

$83,894

Up $256,966 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $160,369Liabilities 2011: $02011Assets 2012: $129,742Liabilities 2012: $02012Assets 2013: $124,813Liabilities 2013: $02013Assets 2014: $149,663Liabilities 2014: $0Net Assets 2014: $149,6632014Assets 2015: $116,996Liabilities 2015: $0Net Assets 2015: $116,9962015Assets 2016: $92,902Liabilities 2016: $20,000Net Assets 2016: $72,9022016Assets 2017: $72,344Liabilities 2017: $5,000Net Assets 2017: $67,3442017Assets 2018: $54,199Liabilities 2018: $0Net Assets 2018: $54,1992018Assets 2019: $20,515Liabilities 2019: $11,000Net Assets 2019: $9,5152019Assets 2020: $39,670Liabilities 2020: $2,330Net Assets 2020: $37,3402020Assets 2021: $342,485Liabilities 2021: $2,600Net Assets 2021: $339,8852021Assets 2022: $36,187Liabilities 2022: $0Net Assets 2022: $36,1872022Assets 2023: $22,115Liabilities 2023: $159,000Net Assets 2023: -$136,8852023Assets 2024: $8,509Liabilities 2024: $61,500Net Assets 2024: -$52,9912024

Highlighted filing

2024

Assets$8,509
Liabilities$61,500
Net Assets-$52,991
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,517Expenses 2011: $144,286Net Income 2011: $11,2312011Revenue 2012: $186,083Expenses 2012: $216,710Net Income 2012: -$30,6272012Revenue 2013: $178,274Expenses 2013: $183,203Net Income 2013: -$4,9292013Revenue 2014: $263,629Expenses 2014: $238,779Net Income 2014: $24,8502014Revenue 2015: $255,594Expenses 2015: $288,261Net Income 2015: -$32,6672015Revenue 2016: $239,390Expenses 2016: $283,484Net Income 2016: -$44,0942016Revenue 2017: $258,143Expenses 2017: $263,701Net Income 2017: -$5,5582017Revenue 2018: $355,193Expenses 2018: $368,338Net Income 2018: -$13,1452018Revenue 2019: $453,042Expenses 2019: $497,726Net Income 2019: -$44,6842019Revenue 2020: $473,452Expenses 2020: $445,627Net Income 2020: $27,8252020Revenue 2021: $893,600Expenses 2021: $591,055Net Income 2021: $302,5452021Revenue 2022: $790,456Expenses 2022: $1,094,154Net Income 2022: -$303,6982022Revenue 2023: $978,455Expenses 2023: $1,151,527Net Income 2023: -$173,0722023Revenue 2024: $1,323,505Expenses 2024: $1,239,611Net Income 2024: $83,8942024

Highlighted filing

2024

Revenue$1,323,505
Expenses$1,239,611
Net Income$83,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,509
Liabilities
$61,500
Net assets
-$52,991
Revenue
$1,323,505
Expenses
$1,239,611
Net income
$83,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.98$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$1.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.45$0.50$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.26$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.24$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,338,991
Mission and Program Overview

Mission

To further the art and science of wrestling

To promote, support, and help advance amateur wrestling at all levels. The organization provides elite coaching and mentoring to athletes in a challenging, positive environment with the primary goal of cultivating champion wrestlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$75,000--
Prepaid Expenses and Deferred Charges$4,875$4,875→ $0
Savings and Temporary Cash Investments$17,240$3,634▼ $13,606
Total Assets$22,115$8,509▼ $13,606
Liabilities
Unsecured Notes Loans Payable$84,000$61,500▼ $22,500
Total Liabilities$159,000$61,500▼ $97,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,885$-52,991▲ $83,894
Total Net Assets Fund Balance$-136,885$-52,991▲ $83,894
Total Liabilities and Net Assets / Fund Balance$22,115$8,509▼ $13,606
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark B ChurellaPresident
Mark Churella JrDirector
Ryan ChurellaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,379
All Other Contributions
$1,274,126
Change in Net Assets
$83,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,505
Revenue Not Reported on Form 990
$-644
Total Revenue per Audited Statements
$1,322,861
Total Revenue per Form 990
$1,323,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,800--$40,800
Travel$22,820--$22,820
Office Expenses-$19,145-$19,145
Other Expenses$2,604--$2,604
Total Functional Expenses$1,220,466$19,145$0$1,239,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,611
Total Expenses per Form 990$1,239,611
Total Expenses per Audited Statements$1,222,611
Expenses Not Reported on Form 990$-17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,865
Fundraising Direct Expenses$15,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Sponsorshi$64,865$64,865$15,486$49,379
Total Events$64,865$64,865$15,486$49,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“The members of the governing body review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff Keen Wrestling Club
EIN
38-2640816
Address
39500 HIGH POINTE BLVD STE 400, NOVI, MI 48375

Signing Officer

Name
Mark B Churella
Title
President
Phone
2483488200
Signed
2025-11-06

Organization Details

Principal Officer
Mark B Churella
Formed
1985
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
Joseph Davison
Phone
2486430026
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“CASH BASIS REVENUES -644”

Schedule D, Page 4, Part XII, Line 2D

“Cash basis expenses -17,000”

Raw XML Appendix318 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/FormationYr01985
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061500
IRS990/TotalLiabilitiesGrp/BOYAmt0159000
IRS990/TotalLiabilitiesGrp/EOYAmt061500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52991
IRS990/TotalProgramServiceExpensesAmt01220466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323505
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08509
IRS990/TravelGrp/ProgramServicesAmt022820
IRS990/TravelGrp/TotalAmt022820
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt039500 HIGH POINTE BLVD STE 400
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IRS990/WebsiteAddressTxt0WWW.CLIFFKEENWRESTLINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK B CHURELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483488200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFF KEEN WRESTLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0382640816
ReturnHeader/Filer/USAddress/AddressLine1Txt039500 HIGH POINTE BLVD STE 400
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 W BIG BEAVER RD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486430026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DAVISON
ReturnHeader/ReturnTs02025-11-14T15:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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