Civic Intelligence

Grayling Game Club

990 • Fiscal year 2017 • EIN 38-6017700

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

23rd percentile

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.00x

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

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

Net Margin

10th percentile

-13%

Higher net margin than 10% 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

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$712,122

Down $11,877 (-1.6%) from 2016

Net Assets

Down

$712,122

Down $11,877 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Up

$89,136

Up $483 (+0.5%) from 2016

Expenses

Down

$101,013

Down $4,637 (-4.4%) from 2016

Net Income

Up

-$11,877

Up $5,120 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$712,122
Liabilities$0
Net Assets$712,122
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$89,136
Expenses$101,013
Net Income-$11,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$89,136
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
Land, Buildings, and Equipment, Net$280,098$295,991▲ $15,893
Investments Other Securities$234,399$242,553▲ $8,154
Savings and Temporary Cash Investments$205,125$163,175▼ $41,950
Cash and Non-Interest-Bearing Accounts$4,377$9,736▲ $5,359
Prepaid Expenses and Deferred Charges-$667-
Total Assets$723,999$712,122▼ $11,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,999$712,122▼ $11,877
Total Net Assets Fund Balance$723,999$712,122▼ $11,877
Total Liabilities and Net Assets / Fund Balance$723,999$712,122▼ $11,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,586$222,776$513,362
Other Land Buildings$5,405$235,201$240,606
Equipment-$71,423$71,423
Other Securities$242,553--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nancy SloanHouse Chair
William ConstantinePresident
Bryan BerryDirector
Don L HollandsworthDirector
Stan PoloskiDirector
Tom McgeeSecretary/tr
Ron DawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$33,389
Investment Income
$8,247
Other Revenue
$0
Change in Net Assets
$-11,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,013
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$41,234--$41,234
Depreciation Depletion$16,779--$16,779
Fees for Services Other-$10,470-$10,470
Insurance-$9,999-$9,999
Office Expenses-$3,069-$3,069
Fees for Services Accounting-$2,120-$2,120
Other Expenses$8,907$358-$358
Conferences and Meetings-$213-$213
All Other Expenses-$36-$36
Total Functional Expenses$66,920$34,093$0$101,013
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
Secretary/treasurer
Phone
2484730159
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcgee
Formed
1934
Legal Domicile
Mi
Voting Board Members
39
Independent Board Members
39
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 IX, Line 11G

“OTHER FEES 0 10,470 0”

Raw XML Appendix312 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/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.
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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/ExplanationTxt6OTHER FEES 0 10,470 0
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 IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048332
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt039
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484730159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HUGHES
ReturnHeader/ReturnTs02017-09-07T12:33:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$712,122
Liabilities
$0
Net assets
$712,122
Revenue
$89,136
Expenses
$101,013
Net income
-$11,877
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $500k-$1M nonprofits