Civic Intelligence

Pere Marquette Rod & Gun Club

EIN 38-0919943 • 501(c)7 • Baldwin, MI

Profile

NONE

PO Box 190Baldwin, MI 49304

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,246,385

Up $119,048 (+3.8%) from 2024

Liabilities

Down

$421,487

Down $71,105 (-14%) from 2024

Net Assets

Up

$2,824,898

Up $190,153 (+7.2%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$907,092

Up $178,655 (+25%) from 2024

Expenses

Up

$716,939

Up $122,163 (+21%) from 2024

Net Income

Up

$190,153

Up $56,492 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $974,784Liabilities 2012: $111Net Assets 2012: $974,6732012Assets 2013: $1,000,269Liabilities 2013: $264Net Assets 2013: $1,000,0052013Assets 2014: $1,005,618Liabilities 2014: $44Net Assets 2014: $1,005,5742014Assets 2015: $1,024,089Liabilities 2015: $43Net Assets 2015: $1,024,0462015Assets 2016: $1,036,021Liabilities 2016: $92Net Assets 2016: $1,035,9292016Assets 2017: $2,185,272Liabilities 2017: $163Net Assets 2017: $2,185,1092017Assets 2018: $2,271,639Liabilities 2018: $981Net Assets 2018: $2,270,6582018Assets 2019: $2,308,482Liabilities 2019: $1,224Net Assets 2019: $2,307,2582019Assets 2020: $2,347,300Liabilities 2020: $1,710Net Assets 2020: $2,345,5902020Assets 2021: $2,659,503Liabilities 2021: $245,521Net Assets 2021: $2,413,9822021Assets 2022: $2,861,850Liabilities 2022: $513,583Net Assets 2022: $2,348,2672022Assets 2023: $3,012,047Liabilities 2023: $510,963Net Assets 2023: $2,501,0842023Assets 2024: $3,127,337Liabilities 2024: $492,592Net Assets 2024: $2,634,7452024Assets 2025: $3,246,385Liabilities 2025: $421,487Net Assets 2025: $2,824,8982025

Highlighted filing

2025

Assets$3,246,385
Liabilities$421,487
Net Assets$2,824,898
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $302,250Expenses 2012: $309,969Net Income 2012: -$7,7192012Revenue 2013: $305,468Expenses 2013: $300,138Net Income 2013: $5,3302013Revenue 2014: $316,873Expenses 2014: $300,594Net Income 2014: $16,2792014Revenue 2015: $346,548Expenses 2015: $308,076Net Income 2015: $38,4722015Revenue 2016: $326,110Expenses 2016: $314,227Net Income 2016: $11,8832016Revenue 2017: $343,706Expenses 2017: $363,773Net Income 2017: -$20,0672017Revenue 2018: $375,001Expenses 2018: $396,522Net Income 2018: -$21,5212018Revenue 2019: $397,252Expenses 2019: $360,652Net Income 2019: $36,6002019Revenue 2020: $481,428Expenses 2020: $443,096Net Income 2020: $38,3322020Revenue 2021: $492,722Expenses 2021: $424,330Net Income 2021: $68,3922021Revenue 2022: $424,424Expenses 2022: $490,139Net Income 2022: -$65,7152022Revenue 2023: $720,766Expenses 2023: $567,949Net Income 2023: $152,8172023Revenue 2024: $728,437Expenses 2024: $594,776Net Income 2024: $133,6612024Revenue 2025: $907,092Expenses 2025: $716,939Net Income 2025: $190,1532025

Highlighted filing

2025

Revenue$907,092
Expenses$716,939
Net Income$190,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,246,385
Liabilities
$421,487
Net assets
$2,824,898
Revenue
$907,092
Expenses
$716,939
Net income
$190,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.42$2.82$0.91$0.72$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.49$2.63$0.73$0.59$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$0.51$2.50$0.72$0.57$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.51$2.35$0.42$0.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$0.49$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.48$0.44$0.04
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.40$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.38$0.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.33$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.30$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$907,092
Mission and Program Overview

Mission

Social club providing outdoor recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,494,475$2,724,628▲ $230,153
Land, Buildings, and Equipment, Net$2,658,865$2,658,865→ $0
Cash and Non-Interest-Bearing Accounts$454,418$570,277▲ $115,859
Pd in Cap Srpls Land Bldg Eqp Fund$139,650$99,650▼ $40,000
Accounts Receivable$14,054$17,243▲ $3,189
Cap Stk Tr Prin Current Funds$620$620→ $0
Total Assets$3,127,337$3,246,385▲ $119,048
Liabilities
Other Liabilities$423,268$369,546▼ $53,722
Accounts Payable and Accrued Expenses$69,324$51,941▼ $17,383
Total Liabilities$492,592$421,487▼ $71,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,634,745$2,824,898▲ $190,153
Total Liabilities and Net Assets / Fund Balance$3,127,337$3,246,385▲ $119,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,620-$2,493,620
Land$165,245-$165,245
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rob ZimmermanPresident
Bill ThomasDirector
Kate RyanDirector
R Ross BakerDirector
Rob DevilbissDirector
Stephen MelonidesDirector
Will ScottSecretary
Travis HughesTreasurer
Kurt EblingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,563
Investment Income
$19,529
Other Revenue
$0
Change in Net Assets
$190,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,994
Salaries, Compensation, and Employee Benefits$218,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,901$16,354-$200,255
All Other Expenses$154,649$12,737-$167,386
Insurance$45,703--$45,703
Other Expenses$45,563--$45,563
Office Expenses$11,270$11,270-$22,540
Interest$19,653--$19,653
Fees for Services Accounting-$19,370-$19,370
Payroll Taxes$14,952$3,738-$18,690
Total Functional Expenses$653,470$63,469$0$716,939
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
Clubhouse Mortgage$369,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 6

“REIVEWED BY BOARD”

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

“REVIEWED BY BOARD”

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

“REVIEWED BY BOARD”

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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“Documents are held on file at office of accountants - available for review upon request”

Filing and Contact Details

Filer

Filer Name
Pere Marquette Rod & Gun Club
EIN
38-0919943
Phone
2486491600
Address
PO BOX 190, BALDWIN, MI 49304

Signing Officer

Name
Travis Hughes
Title
Treasurer
Phone
3127356351
Signed
2025-08-12

Organization Details

Principal Officer
Travis Hughes
Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Housekeeping 45,274 0 0 phone, internet, satelite 10,807 10,808 0 propane gas 14,719 0 0 trout purchased 12,258 0 0 truck & equipment maint 12,193 0 0 building & grounds improv 10,700 0 0 credit card expense 9,823 0 0 utilities 7,717 1,929 0 vehicle 8,413 0 0 lodge furnishings 8,172 0 0 equipment purchases 4,900 0 0 miscellaneous 4,669 0 0 wildlife feeding program 2,458 0 0 dam repairs 1,450 0 0 pest control 900 0 0 licenses and fees 196 0 0 total 154,649 12,737 0”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051941
IRS990/AccountsReceivableGrp/BOYAmt014054
IRS990/AccountsReceivableGrp/EOYAmt017243
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB PROVIDING OUTDOOR RECREATIONAL ACTIVITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154649
IRS990/AllOtherExpensesGrp/TotalAmt0167386
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
IRS990/BooksInCareOfDetail/PhoneNum02486430026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 W BIG BEAVER RD SUITE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0620
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0620
IRS990/CashNonInterestBearingGrp/BOYAmt0454418
IRS990/CashNonInterestBearingGrp/EOYAmt0570277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019529
IRS990/CYOtherExpensesAmt0497994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0887563
IRS990/CYRevenuesLessExpensesAmt0190153
IRS990/CYSalariesCompEmpBnftPaidAmt0218945
IRS990/CYTotalExpensesAmt0716939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907092
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0USAGE - PAID PERSON DAYS = 3,306
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019370
IRS990/FeesForServicesAccountingGrp/TotalAmt019370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0R ROSS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DEVILBISS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN MELONIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT EBLING
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt045703
IRS990/InterestGrp/ProgramServicesAmt019653
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IRS990/InvestmentIncomeGrp/ExclusionAmt019529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02658865
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IRS990/LandBldgEquipCostOrOtherBssAmt02658865
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB PROVIDING OUTDOOR RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02634745
IRS990/NetAssetsOrFundBalancesEOYAmt02824898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011270
IRS990/OfficeExpensesGrp/ProgramServicesAmt011270
IRS990/OfficeExpensesGrp/TotalAmt022540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN AND CABIN EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt149999
IRS990/OtherExpensesGrp/ProgramServicesAmt249956
IRS990/OtherExpensesGrp/ProgramServicesAmt345563
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IRS990/OtherExpensesGrp/TotalAmt345563
IRS990/OtherLiabilitiesGrp/BOYAmt0423268
IRS990/OtherLiabilitiesGrp/EOYAmt0369546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200255
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt018690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0139650
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015299
IRS990/PYOtherExpensesAmt0399379
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02494475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02724628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02493620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02493620
IRS990ScheduleD/LandGrp/BookValueAmt0165245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUBHOUSE MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658865
IRS990ScheduleD/TotalLiabilityAmt0369546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIVEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE HELD ON FILE AT OFFICE OF ACCOUNTANTS - AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEKEEPING 45,274 0 0 PHONE, INTERNET, SATELITE 10,807 10,808 0 PROPANE GAS 14,719 0 0 TROUT PURCHASED 12,258 0 0 TRUCK & EQUIPMENT MAINT 12,193 0 0 BUILDING & GROUNDS IMPROV 10,700 0 0 CREDIT CARD EXPENSE 9,823 0 0 UTILITIES 7,717 1,929 0 VEHICLE 8,413 0 0 LODGE FURNISHINGS 8,172 0 0 EQUIPMENT PURCHASES 4,900 0 0 MISCELLANEOUS 4,669 0 0 WILDLIFE FEEDING PROGRAM 2,458 0 0 DAM REPAIRS 1,450 0 0 PEST CONTROL 900 0 0 LICENSES AND FEES 196 0 0 TOTAL 154,649 12,737 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03127337
IRS990/TotalAssetsEOYAmt03246385
IRS990/TotalAssetsGrp/BOYAmt03127337
IRS990/TotalAssetsGrp/EOYAmt03246385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492592
IRS990/TotalLiabilitiesEOYAmt0421487
IRS990/TotalLiabilitiesGrp/BOYAmt0492592
IRS990/TotalLiabilitiesGrp/EOYAmt0421487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02634745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02824898
IRS990/TotalProgramServiceRevenueAmt0887563
IRS990/TotalRevenueGrp/ExclusionAmt019529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907092
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03246385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PMRODANDGUN.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127356351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERE MARQUETTE ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PERE
ReturnHeader/Filer/EIN0380919943
ReturnHeader/Filer/PhoneNum02486491600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISON & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 W BIG BEAVER RD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486430026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAY KUE
ReturnHeader/ReturnTs02025-08-13T11:18:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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