Civic Intelligence

St Clair Golf Club Inc

990 • Fiscal year 2016 • EIN 46-1789916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileSTCLAIRGOLFCLUB.COM
1714 North River Road PO Box 5St Clair, MI 48079

(810) 329-7300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.47x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$583,440

Down $25,098 (-4.1%) from 2015

Net Assets

Up

$30,162

Up $1,160 (+4.0%) from 2015

Liabilities

Down

$553,278

Down $26,258 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$1,170,232

Up $7,737 (+0.7%) from 2015

Expenses

Down

$1,185,024

Down $534 (-0.0%) from 2015

Net Income

Up

-$14,792

Up $8,271 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$583,440
Liabilities$553,278
Net Assets$30,162
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,170,232
Expenses$1,185,024
Net Income-$14,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,449,531
Mission and Program Overview

Mission

Provide golfing and dining facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$448,595$427,134▼ $21,461
Land, Buildings, and Equipment, Net$103,667$113,737▲ $10,070
Inventories for Sale or Use$38,288$38,834▲ $546
Cash and Non-Interest-Bearing Accounts$17,837$3,473▼ $14,364
Prepaid Expenses and Deferred Charges$151$262▲ $111
Total Assets$608,538$583,440▼ $25,098
Liabilities
Deferred Revenue$462,827$428,492▼ $34,335
Unsecured Notes Loans Payable$92,350$99,166▲ $6,816
Accounts Payable and Accrued Expenses$22,819$23,504▲ $685
Other Liabilities$1,540$2,116▲ $576
Total Liabilities$579,536$553,278▼ $26,258
Net Assets / Fund Balance
Unrestricted Net Assets$29,002$30,162▲ $1,160
Total Net Assets Fund Balance$29,002$30,162▲ $1,160
Total Liabilities and Net Assets / Fund Balance$608,538$583,440▼ $25,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,737$24,857$138,594
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mark McintoshPresident
David AmeelBoard Member
Ed NadolskiBoard Member
Rick RoseBoard Member
Tom CataldoBoard Member
Tom PfingstBoard Member
Brendan WeaverSecretary
Jim ForsterTreasurer
Jim ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,744
Investment Income
$0
Other Revenue
$705,488
Change in Net Assets
$-14,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,376
Other Expenses$504,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,706--$575,706
Payroll Taxes$99,527--$99,527
All Other Expenses$81,634--$81,634
Occupancy$60,384--$60,384
Depreciation Depletion$27,719--$27,719
Other Expenses$24,624--$24,624
Insurance$23,248--$23,248
Fees for Services Other$17,972--$17,972
Office Expenses$10,720--$10,720
Information Technology$9,092--$9,092
Other Employee Benefits$5,143--$5,143
Advertising$2,443--$2,443
Interest$1,453--$1,453
Total Functional Expenses$1,185,024$0$0$1,185,024
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$2,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
1714 NORTH RIVER ROAD PO BOX 5, ST CLAIR, MI 48079

Signing Officer

Name
Jim Forster
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Forster
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
73

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 15,952”

Raw XML Appendix380 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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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170232
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STCLAIRGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FORSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0461789916
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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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MANLEY
ReturnHeader/ReturnTs02017-11-10T11:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,440
Liabilities
$553,278
Net assets
$30,162
Revenue
$1,170,232
Expenses
$1,185,024
Net income
-$14,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits