Civic Intelligence

Club Fraser Inc C/O Ron Schmid

990EZ • Fiscal year 2018 • EIN 45-3867312

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
34501 Utica RoadFraser, MI 48026

(586) 294-4070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,247

Up $3,745 (+58%) from 2017

Net Assets

Up

$10,247

Up $3,745 (+58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$4,325

Up $1,035 (+31%) from 2017

Expenses

Down

$580

Down $1,382 (-70%) from 2017

Net Income

Up

$3,745

Up $2,417 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2014: $4,672Net Assets 2014: $4,6722014Assets 2015: $4,811Net Assets 2015: $4,8112015Assets 2016: $5,174Net Assets 2016: $5,1742016Assets 2017: $6,502Net Assets 2017: $6,5022017Assets 2018: $10,247Net Assets 2018: $10,2472018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$10,247
Liabilities-
Net Assets$10,247
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$10K$0-$10K-$20KRevenue 2014: $2,690Expenses 2014: $1,768Net Income 2014: $9222014Revenue 2015: $3,050Expenses 2015: $2,911Net Income 2015: $1392015Revenue 2016: $2,436Expenses 2016: $2,073Net Income 2016: $3632016Revenue 2017: $3,290Expenses 2017: $1,962Net Income 2017: $1,3282017Revenue 2018: $4,325Expenses 2018: $580Net Income 2018: $3,7452018Revenue 2019: $0Expenses 2019: $10,247Net Income 2019: -$10,2472019

Highlighted filing

2018

Revenue$4,325
Expenses$580
Net Income$3,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,325
Mission and Program Overview

Mission

The organizations mission is to promote a healthy, active lifestyle for its members and the public at large utilizing a friendly, competitive, and sportsman-like attitude in cycling and other activities. In addition, the organization encourages individuals of all ages to participate in healthy activities and seeks to educate them about healthy lifestyles.

Program Services

DescriptionGrantsExpenses
THE CLUB MEMBERS PARTICIPATE IN VARIOUS CYCLING ACTIVITIES THAT INCLUDE BOTH COMPETITIVE RACING, AND CYCLING FOR NON-COMPETITIVE PERSONAL ENJOYMENT AND SOCIAL INTERACTION/EDUCATION. TEAM FRASER IS A REGISTERED CYCLING CLUB.THESE CYCLING ACTIVITIES PLAY A MAJOR PART IN THE CLUBS PROMOTION OF A HEALTHY LIFESTYLE AND THE GENERAL ENJOYMENT OF LIFE.CLUB FRASER HOSTS A "KONA PARTY" EARLY EACH YEAR FOR THE ENJOYMENT OF ITS MEMBERS IN CONJUNCTION WITH THE WORLD CYCLING CHAMPIONSHIP HELD ON THE KONA COAST OF HAWAII. THE CLUB ENCOUAGES ALL MEMBERS TO PARTICIPATE IN ITS ACTIVITIES AND STRIVES TO EDUCATE THEM ABOUT HEALTHY LIFESTYLES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY MCGEEPresident-$0--
TAYLOR ROGERSSecretary-$0--
RONALD SCHMIDTreasurer-$0--
EMILY COWANDirector-$0--
DAVID ZARANDirector-$0--
DOUG MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Club Fraser Inc
EIN
45-3867312
Phone
5862944070
Address
34501 UTICA ROAD, FRASER, MI 48026

Signing Officer

Name
Ronald Schmid
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084-3108
Preparer
James R Graves CPA
Phone
2486493400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Team party/event expenses $360”

Other Expenses.2

“Membership dues - usa cycling $200”

Other Expenses.3

“ANNUAL REPORT $20”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum05862944070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034501 UTICA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ZARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROMOTE A HEALTHY, ACTIVE LIFESTYLE FOR ITS MEMBERS AND THE PUBLIC AT LARGE UTILIZING A FRIENDLY, COMPETITIVE, AND SPORTSMAN-LIKE ATTITUDE IN CYCLING AND OTHER ACTIVITIES. IN ADDITION, THE ORGANIZATION ENCOURAGES INDIVIDUALS OF ALL AGES TO PARTICIPATE IN HEALTHY ACTIVITIES AND SEEKS TO EDUCATE THEM ABOUT HEALTHY LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB MEMBERS PARTICIPATE IN VARIOUS CYCLING ACTIVITIES THAT INCLUDE BOTH COMPETITIVE RACING, AND CYCLING FOR NON-COMPETITIVE PERSONAL ENJOYMENT AND SOCIAL INTERACTION/EDUCATION. TEAM FRASER IS A REGISTERED CYCLING CLUB.THESE CYCLING ACTIVITIES PLAY A MAJOR PART IN THE CLUBS PROMOTION OF A HEALTHY LIFESTYLE AND THE GENERAL ENJOYMENT OF LIFE.CLUB FRASER HOSTS A "KONA PARTY" EARLY EACH YEAR FOR THE ENJOYMENT OF ITS MEMBERS IN CONJUNCTION WITH THE WORLD CYCLING CHAMPIONSHIP HELD ON THE KONA COAST OF HAWAII. THE CLUB ENCOUAGES ALL MEMBERS TO PARTICIPATE IN ITS ACTIVITIES AND STRIVES TO EDUCATE THEM ABOUT HEALTHY LIFESTYLES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0580
IRS990EZ/TotalRevenueAmt04325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM PARTY/EVENT EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES - USA CYCLING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB FRASER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO RON SCHMID
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0453867312
ReturnHeader/Filer/PhoneNum05862944070
ReturnHeader/Filer/USAddress/AddressLine1Txt034501 UTICA ROAD
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381944367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843108
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R GRAVES CPA
ReturnHeader/ReturnTs02019-11-12T06:21:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,247
Liabilities
-
Net assets
$10,247
Revenue
$4,325
Expenses
$580
Net income
$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.2$10.2
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$4.33$0.58$3.75
2017Detailed filing. Detailed filing data is available for this year.$6.50$6.50$3.29$1.96$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.17$5.17$2.44$2.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.81$4.81$3.05$2.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.67$2.69$1.77$0.92