Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$785,331
Up $79,023 (+11%) from 2012
Net Assets
Up$668,159
Up $51,064 (+8.3%) from 2012
Liabilities
Up$117,172
Up $27,959 (+31%) from 2012
Revenue
Up$698,461
Up $66,136 (+10%) from 2012
Expenses
Up$663,730
Up $24,763 (+3.9%) from 2012
Net Income
Up$34,731
Up $41,373 (+623%) from 2012
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $413,960 | $440,850 | ▲ $26,890 |
| Investments in Publicly Traded Securities | $122,543 | $144,380 | ▲ $21,837 |
| Accounts Receivable | $137,540 | $136,234 | ▼ $1,306 |
| Savings and Temporary Cash Investments | - | $32,486 | - |
| Inventories for Sale or Use | $23,219 | $29,032 | ▲ $5,813 |
| Prepaid Expenses and Deferred Charges | $1,863 | $1,726 | ▼ $137 |
| Cash and Non-Interest-Bearing Accounts | $7,183 | $623 | ▼ $6,560 |
| Total Assets | $706,308 | $785,331 | ▲ $79,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,629 | $51,539 | ▲ $6,910 |
| Deferred Revenue | $38,891 | $40,136 | ▲ $1,245 |
| Unsecured Notes Loans Payable | $5,693 | $25,497 | ▲ $19,804 |
| Total Liabilities | $89,213 | $117,172 | ▲ $27,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,552 | $523,779 | ▲ $29,227 |
| Temporarily Rstr Net Assets | $122,543 | $144,380 | ▲ $21,837 |
| Total Net Assets Fund Balance | $617,095 | $668,159 | ▲ $51,064 |
| Total Liabilities and Net Assets / Fund Balance | $706,308 | $785,331 | ▲ $79,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $307,460 | $550,636 | $858,096 |
| Land | $133,390 | - | $133,390 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $105,359 | $3,600 | ▲ $14,972 | - | $122,543 |
| 2011 | $109,438 | $3,000 | ▲ $3,101 | - | $105,359 |
| 2010 | $98,453 | $900 | ▲ $2,928 | - | $109,438 |
| 2009 | $76,173 | $2,700 | ▲ $2,608 | - | $98,453 |
| Name | Title |
|---|---|
| - | President |
| Cynthia Scott | Director |
| David Pasahow | Director |
| Julie Cowling | Director |
| Sherri Erickson | Director |
| Steve Faust | Director |
| Cathy Lundy | Past Preside |
| Thomas Andes | Secretary |
| Dan Wentarmini | Treasurer |
| Bruce Hawkinson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,314 |
| Salaries, Compensation, and Employee Benefits | $243,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,766 | - | - | $211,766 |
| All Other Expenses | $81,976 | - | - | $81,976 |
| Occupancy | $32,216 | - | - | $32,216 |
| Payroll Taxes | $31,650 | - | - | $31,650 |
| Insurance | $24,512 | - | - | $24,512 |
| Other Expenses | $19,507 | - | - | $19,507 |
| Office Expenses | $3,991 | - | - | $3,991 |
| Fees for Services Accounting | - | $3,473 | - | $3,473 |
| Fees for Service Investment Mgmnt Fees | - | $1,584 | - | $1,584 |
| Interest | - | $38 | - | $38 |
| Total Functional Expenses | $658,635 | $5,095 | $0 | $663,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $663,730 |
| Total Expenses per Audited Statements | $663,730 |
| Total Expenses per Form 990 | $663,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of governors is elected by the members each year at the annual meeting.”
“Yes, all major decisions are subject to approval at the annual meeting”
“No review process before form 990 and 990 t was efiled but returns will be reviewed by the president and other members of the governing board.”
“Yes, the board of governors approves all salaries and wages of all employess including the chef and managers. Salaries are reviewed and compared to those in similar positions in the local area.”
“All officers are not compensated. Key employee salaries are subject to approval by the board of directors. Salaries are reviewed and compared to those in similar positions in the local area.”
“Governing documents are not made available to the public. These documents are available to members only.”
“Kitchen,dining,bar supp. 17,281 0 0 laundry 16,777 0 0 cost of wholesale wine 7,368 0 0 loss on scrapped assets 5,891 0 0 credit card merchant fees 5,445 0 0 grounds exp and snowplowi 5,232 0 0 garbage 4,288 0 0 telephone and internet 3,040 0 0 party entertainment & dec 3,031 0 0 dues,subscriptions,licens 2,689 0 0 newsletters 2,523 0 0 web design and maintenanc 2,415 0 0 delivery expense 1,763 0 0 event entertainment 1,625 0 0 postage 1,603 0 0 dishwasher lease expense 1,005 0 0”
“Unrealized gain on investments 16,333”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 83017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81976 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE CHIPPEWA CLUB |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | THE CHIPPEWA CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067740434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | NORTH CARPENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | IRON MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5462 |
| IRS990/CYOtherExpensesAmt | 0 | 420314 |
| IRS990/CYOtherRevenueAmt | 0 | 900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243416 |
| IRS990/CYTotalExpensesAmt | 0 | 663730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 159 MEMBER UNITS (SINGLE AND MARRIED UNITS) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | NICOLE LUTZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 0 | NICOLE LUTZ |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PASAHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE COWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS ANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WENTARMINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2329 |
| IRS990/GrossReceiptsAmt | 0 | 698461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 85417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3133 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144380 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991486 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2329 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 2329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16333 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF BAR AND FOOD SALE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WINE STORAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROOM CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REBATES AND DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1726 |
| IRS990/PrincipalOfficerNm | 0 | DAN WENTARMINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WHOLESALE WINE AND LIQUOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5253 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4365 |
| IRS990/PYOtherExpensesAmt | 0 | 398673 |
| IRS990/PYOtherRevenueAmt | 0 | 279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 631158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240294 |
| IRS990/PYTotalExpensesAmt | 0 | 638967 |
| IRS990/PYTotalRevenueAmt | 0 | 632325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34731 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32486 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 122543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109438 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109438 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2608 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 858096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 663730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133390 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133390 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 698461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 663730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 698461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 698461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 663730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW PROCESS BEFORE FORM 990 AND 990 T WAS EFILED BUT RETURNS WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES, THE BOARD OF GOVERNORS APPROVES ALL SALARIES AND WAGES OF ALL EMPLOYESS INCLUDING THE CHEF AND MANAGERS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KITCHEN,DINING,BAR SUPP. 17,281 0 0 LAUNDRY 16,777 0 0 COST OF WHOLESALE WINE 7,368 0 0 LOSS ON SCRAPPED ASSETS 5,891 0 0 CREDIT CARD MERCHANT FEES 5,445 0 0 GROUNDS EXP AND SNOWPLOWI 5,232 0 0 GARBAGE 4,288 0 0 TELEPHONE AND INTERNET 3,040 0 0 PARTY ENTERTAINMENT & DEC 3,031 0 0 DUES,SUBSCRIPTIONS,LICENS 2,689 0 0 NEWSLETTERS 2,523 0 0 WEB DESIGN AND MAINTENANC 2,415 0 0 DELIVERY EXPENSE 1,763 0 0 EVENT ENTERTAINMENT 1,625 0 0 POSTAGE 1,603 0 0 DISHWASHER LEASE EXPENSE 1,005 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN ON INVESTMENTS 16,333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 122543 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 144380 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 706308 |
| IRS990/TotalAssetsEOYAmt | 0 | 785331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 706308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83017 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663730 |
| IRS990/TotalGrossUBIAmt | 0 | 4689 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668159 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11986 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 609082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 706308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 785331 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494552 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 523779 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5693 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25497 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 403 EAST LUDINGTON |
| IRS990/USAddress/City | 0 | IRON MOUNTAIN |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CHIPPEWACLUBIM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN WENTARMINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067740434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CHIPPEWA CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 381225044 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067740434 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 NORTH CAPENTER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FITTANTE & COLENSO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3660 N US HWY 2 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.