Civic Intelligence

St Clair Golf Club Inc

EIN 46-1789916 • 501(c)7 • St Clair, MI

Profile

Provide golfing and dining facilities for members

1714 North River Road PO Box 5St Clair, MI 48079

stclairgolfclub.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$981,664

Down $30,946 (-3.1%) from 2023

Liabilities

Down

$220,062

Down $107,106 (-33%) from 2023

Net Assets

Up

$761,602

Up $76,160 (+11%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$1,569,698

Down $9,750 (-0.6%) from 2023

Expenses

Down

$1,537,155

Down $164,039 (-9.6%) from 2023

Net Income

Up

$32,543

Up $154,289 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $573,476Liabilities 2014: $557,767Net Assets 2014: $15,7092014Assets 2015: $608,538Liabilities 2015: $579,536Net Assets 2015: $29,0022015Assets 2016: $583,440Liabilities 2016: $553,278Net Assets 2016: $30,1622016Assets 2017: $897,361Liabilities 2017: $778,901Net Assets 2017: $118,4602017Assets 2018: $943,739Liabilities 2018: $793,093Net Assets 2018: $150,6462018Assets 2019: $998,840Liabilities 2019: $789,682Net Assets 2019: $209,1582019Assets 2020: $1,002,173Liabilities 2020: $723,385Net Assets 2020: $278,7882020Assets 2021: $859,491Liabilities 2021: $169,776Net Assets 2021: $689,7152021Assets 2022: $1,116,316Liabilities 2022: $335,327Net Assets 2022: $780,9892022Assets 2023: $1,012,610Liabilities 2023: $327,168Net Assets 2023: $685,4422023Assets 2024: $981,664Liabilities 2024: $220,062Net Assets 2024: $761,6022024

Highlighted filing

2024

Assets$981,664
Liabilities$220,062
Net Assets$761,602
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,100,518Expenses 2014: $1,066,665Net Income 2014: $33,8532014Revenue 2015: $1,162,495Expenses 2015: $1,185,558Net Income 2015: -$23,0632015Revenue 2016: $1,170,232Expenses 2016: $1,185,024Net Income 2016: -$14,7922016Revenue 2017: $1,255,099Expenses 2017: $1,206,071Net Income 2017: $49,0282017Revenue 2018: $1,186,133Expenses 2018: $1,171,745Net Income 2018: $14,3882018Revenue 2019: $1,234,746Expenses 2019: $1,222,221Net Income 2019: $12,5252019Revenue 2020: $1,206,577Expenses 2020: $1,147,497Net Income 2020: $59,0802020Revenue 2021: $1,573,644Expenses 2021: $1,220,384Net Income 2021: $353,2602021Revenue 2022: $1,517,951Expenses 2022: $1,432,621Net Income 2022: $85,3302022Revenue 2023: $1,579,448Expenses 2023: $1,701,194Net Income 2023: -$121,7462023Revenue 2024: $1,569,698Expenses 2024: $1,537,155Net Income 2024: $32,5432024

Highlighted filing

2024

Revenue$1,569,698
Expenses$1,537,155
Net Income$32,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,664
Liabilities
$220,062
Net assets
$761,602
Revenue
$1,569,698
Expenses
$1,537,155
Net income
$32,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.69$1.58$1.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.52$1.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.57$1.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.72$0.28$1.21$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.79$0.21$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.79$0.15$1.19$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.78$0.12$1.26$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.03$1.17$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$1.16$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.02$1.10$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,886,504
Mission and Program Overview

Mission

Provide golfing and dining facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,129$778,362▼ $3,767
Cash and Non-Interest-Bearing Accounts$111,301$104,197▼ $7,104
Accounts Receivable$63,688$55,549▼ $8,139
Inventories for Sale or Use$53,961$42,523▼ $11,438
Prepaid Expenses and Deferred Charges$1,531$1,033▼ $498
Total Assets$1,012,610$981,664▼ $30,946
Liabilities
Unsecured Notes Loans Payable$249,808$191,054▼ $58,754
Deferred Revenue$27,071$14,200▼ $12,871
Accounts Payable and Accrued Expenses$48,202$8,734▼ $39,468
Other Liabilities$2,087$6,074▲ $3,987
Total Liabilities$327,168$220,062▼ $107,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,442$761,602▲ $76,160
Total Net Assets Fund Balance$685,442$761,602▲ $76,160
Total Liabilities and Net Assets / Fund Balance$1,012,610$981,664▼ $30,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,676$349,461$801,137
Leasehold Improvements$326,686$152,263$478,949
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas Cataldo IiiPresident
Bill KruseBoard Member
Brendan WeaverBoard Member
Dan DammanBoard Member
Greg BadleyBoard Member
Jim ColeBoard Member
Lisa WhittleseyBoard Member
Vicki DemingSecretary
Steve FrantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,466
Investment Income
$0
Other Revenue
$772,232
Change in Net Assets
$32,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,496
Salaries, Compensation, and Employee Benefits$767,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,242--$674,242
Depreciation Depletion$145,931--$145,931
All Other Expenses$104,265--$104,265
Payroll Taxes$85,459--$85,459
Occupancy$62,619--$62,619
Other Expenses$39,448--$39,448
Insurance$27,441--$27,441
Information Technology$14,465--$14,465
Interest$10,494--$10,494
Other Employee Benefits$7,958--$7,958
Office Expenses$7,374--$7,374
Fees for Services Other$7,030--$7,030
Fees for Services Accounting$2,533--$2,533
Advertising$1,175--$1,175
Total Functional Expenses$1,537,155$0$0$1,537,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

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

“BY MEMBERS”

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

“YES”

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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Clair Golf Club Inc
EIN
46-1789916
Phone
8103297300
Address
1714 NORTH RIVER ROAD PO BOX 5, ST CLAIR, MI 48079

Signing Officer

Name
Thomas Cataldo Iii
Title
President
Phone
8103297300
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cataldo Iii
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Patricia a Manley
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 43,617”

Raw XML Appendix384 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778362
IRS990ScheduleD/TotalLiabilityAmt06074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 43,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL EST
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01714 N RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST CLAIR
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
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IRS990/TotalLiabilitiesBOYAmt0327168
IRS990/TotalLiabilitiesEOYAmt0220062
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IRS990/TotalProgramServiceRevenueAmt0797466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012610
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249808
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CATALDO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103297300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0461789916
ReturnHeader/Filer/PhoneNum08103297300
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 NORTH RIVER ROAD PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MANLEY
ReturnHeader/ReturnTs02025-11-13T15:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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