Civic Intelligence

Grayling Game Club

990 • Fiscal year 2015 • EIN 38-6017700

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 129Farmington, MI 48332

(248) 473-0159

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-419%

Higher net margin than 1% 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

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$740,996

Down $750,066 (-50%) from 2014

Net Assets

Down

$740,996

Down $750,066 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$82,274

Up $3,411 (+4.3%) from 2014

Expenses

Up

$427,257

Up $308,532 (+260%) from 2014

Net Income

Down

-$344,983

Down $305,121 (-765%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,556,693Liabilities 2012: $02012Assets 2013: $1,529,957Liabilities 2013: $0Net Assets 2013: $1,529,9572013Assets 2014: $1,491,062Liabilities 2014: $0Net Assets 2014: $1,491,0622014Assets 2015: $740,996Liabilities 2015: $0Net Assets 2015: $740,9962015Assets 2016: $723,999Liabilities 2016: $0Net Assets 2016: $723,9992016Assets 2017: $712,122Liabilities 2017: $0Net Assets 2017: $712,1222017Assets 2018: $714,922Liabilities 2018: $0Net Assets 2018: $714,9222018Assets 2019: $734,641Liabilities 2019: $7,988Net Assets 2019: $726,6532019Assets 2020: $748,672Liabilities 2020: $385Net Assets 2020: $748,2872020Assets 2021: $736,156Liabilities 2021: $0Net Assets 2021: $736,1562021Assets 2022: $721,386Liabilities 2022: $0Net Assets 2022: $721,3862022Assets 2023: $688,479Liabilities 2023: $0Net Assets 2023: $688,4792023Assets 2024: $701,238Liabilities 2024: $0Net Assets 2024: $701,2382024Assets 2025: $724,406Liabilities 2025: $0Net Assets 2025: $724,4062025

Highlighted filing

2015

Assets$740,996
Liabilities$0
Net Assets$740,996
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $93,415Expenses 2012: $96,354Net Income 2012: -$2,9392012Revenue 2013: $75,882Expenses 2013: $100,318Net Income 2013: -$24,4362013Revenue 2014: $78,863Expenses 2014: $118,725Net Income 2014: -$39,8622014Revenue 2015: $82,274Expenses 2015: $427,257Net Income 2015: -$344,9832015Revenue 2016: $88,653Expenses 2016: $105,650Net Income 2016: -$16,9972016Revenue 2017: $89,136Expenses 2017: $101,013Net Income 2017: -$11,8772017Revenue 2018: $95,323Expenses 2018: $92,523Net Income 2018: $2,8002018Revenue 2019: $129,930Expenses 2019: $118,199Net Income 2019: $11,7312019Revenue 2020: $112,705Expenses 2020: $107,630Net Income 2020: $5,0752020Revenue 2021: $97,414Expenses 2021: $111,804Net Income 2021: -$14,3902021Revenue 2022: $99,603Expenses 2022: $107,938Net Income 2022: -$8,3352022Revenue 2023: $97,806Expenses 2023: $145,060Net Income 2023: -$47,2542023Revenue 2024: $105,623Expenses 2024: $118,108Net Income 2024: -$12,4852024Revenue 2025: $127,077Expenses 2025: $103,299Net Income 2025: $23,7782025

Highlighted filing

2015

Revenue$82,274
Expenses$427,257
Net Income-$344,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$82,274
Mission and Program Overview

Mission

The organizations primary exempt purpose is to propagate all wild fur bearing animals, game birds and fish, including all species of trout, so as to promote hunting and fishing by the members of this organization and to buy and sell real estate and other properties for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,242,237$298,659▼ $943,578
Land, Buildings, and Equipment, Net$248,825$241,817▼ $7,008
Investments Other Securities-$200,520-
Total Assets$1,491,062$740,996▼ $750,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,062$740,996▼ $750,066
Total Net Assets Fund Balance$1,491,062$740,996▼ $750,066
Total Liabilities and Net Assets / Fund Balance$1,491,062$740,996▼ $750,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,889$200,571$440,460
Other Land Buildings$1,928$228,211$230,139
Equipment-$71,423$71,423
Other Securities$200,520--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dave VaughenPresident
Brian MansonDirector
Jeff SteffeyDirector
John MansonDirector
Nancy SloanDirector
Tom McgeeSecretary/tr
Ron DawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,750
Program Service Revenue
$34,217
Investment Income
$1,307
Other Revenue
$0
Change in Net Assets
$-344,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,257
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$53,749--$53,749
Interest-$19,177-$19,177
Fees for Services Legal-$13,531-$13,531
Fees for Services Accounting-$9,909-$9,909
Insurance-$9,671-$9,671
Depreciation Depletion$9,295--$9,295
Fees for Services Other-$8,570-$8,570
Office Expenses-$1,320-$1,320
Other Expenses$21,392$500-$500
All Other Expenses-$281-$281
Conferences and Meetings-$281-$281
Total Functional Expenses$84,436$342,821$0$427,257
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to member's approval.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization will make the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayling Game Club
EIN
38-6017700
Phone
2484730159
Address
PO BOX 129, FARMINGTON, MI 48332

Signing Officer

Name
Tom Mcgee
Title
Treasurer
Phone
2484730159
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Poloski
Formed
1934
Legal Domicile
Mi
Voting Board Members
38
Independent Board Members
38
Employees
0

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations primary exempt purpose is to propagate all wild fur bearing animals, game birds and fish, including all species of trout, so as to promote hunting and fishing by the members of this organization and to buy and sell real estate and other properties for that purpose.”

Form 990, Part XI, Line 9

“Capital improvements pursuant to irs code section 512(a)(3)(d)”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROPAGATE ALL WILD FUR BEARING ANIMALS, GAME BIRDS AND FISH, INCLUDING ALL SPECIES OF TROUT, SO AS TO PROMOTE HUNTING AND FISHING BY THE MEMBERS OF THIS ORGANIZATION AND TO BUY AND SELL REAL ESTATE AND OTHER PROPERTIES FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO MEMBER'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL IMPROVEMENTS PURSUANT TO IRS CODE SECTION 512(A)(3)(D)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740996
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01491062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03180 LANGE ROAD
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048335
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484730159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYLING GAME CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM MCGEE
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0386017700
ReturnHeader/Filer/PhoneNum02484730159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HUGHES
ReturnHeader/ReturnTs02015-11-11T09:10:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,996
Liabilities
$0
Net assets
$740,996
Revenue
$82,274
Expenses
$427,257
Net income
-$344,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.10$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.10$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.10$0.11$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.11$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.10$0.09$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$0.71$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.43$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.09$0.10$0.00