Civic Intelligence

The Chippewa Club

990 • Fiscal year 2013 • EIN 38-1225044

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

106 North Capenter AvenueIron Mountain, MI 49801

(906) 774-0434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $681,863Liabilities 2010: $108,922Net Assets 2010: $572,9412010Assets 2011: $700,481Liabilities 2011: $93,709Net Assets 2011: $606,7722011Assets 2012: $706,308Liabilities 2012: $89,213Net Assets 2012: $617,0952012Assets 2013: $785,331Liabilities 2013: $117,172Net Assets 2013: $668,1592013Assets 2014: $761,646Liabilities 2014: $147,400Net Assets 2014: $614,2462014Assets 2015: $757,430Liabilities 2015: $167,753Net Assets 2015: $589,6772015Assets 2016: $709,984Liabilities 2016: $140,393Net Assets 2016: $569,5912016Assets 2017: $769,509Liabilities 2017: $198,675Net Assets 2017: $570,8342017Assets 2018: $721,319Liabilities 2018: $175,564Net Assets 2018: $545,7552018Assets 2019: $708,853Liabilities 2019: $163,610Net Assets 2019: $545,2432019Assets 2020: $697,284Liabilities 2020: $115,719Net Assets 2020: $581,5652020Assets 2021: $805,106Liabilities 2021: $122,245Net Assets 2021: $682,8612021Assets 2022: $901,034Liabilities 2022: $141,687Net Assets 2022: $759,3472022Assets 2023: $800,028Liabilities 2023: $106,730Net Assets 2023: $693,2982023Assets 2024: $818,108Liabilities 2024: $114,843Net Assets 2024: $703,2652024

Highlighted filing

2013

Assets$785,331
Liabilities$117,172
Net Assets$668,159

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,0712010Expenses 2011: $629,5442011Revenue 2012: $632,325Expenses 2012: $638,967Net Income 2012: -$6,6422012Revenue 2013: $698,461Expenses 2013: $663,730Net Income 2013: $34,7312013Revenue 2014: $636,914Expenses 2014: $690,570Net Income 2014: -$53,6562014Revenue 2015: $692,900Expenses 2015: $719,817Net Income 2015: -$26,9172015Revenue 2016: $684,448Expenses 2016: $706,379Net Income 2016: -$21,9312016Revenue 2017: $680,927Expenses 2017: $684,759Net Income 2017: -$3,8322017Revenue 2018: $686,713Expenses 2018: $706,445Net Income 2018: -$19,7322018Revenue 2019: $725,861Expenses 2019: $740,366Net Income 2019: -$14,5052019Revenue 2020: $626,140Expenses 2020: $599,217Net Income 2020: $26,9232020Revenue 2021: $813,621Expenses 2021: $716,687Net Income 2021: $96,9342021Revenue 2022: $986,326Expenses 2022: $892,393Net Income 2022: $93,9332022Revenue 2023: $846,751Expenses 2023: $945,482Net Income 2023: -$98,7312023Revenue 2024: $963,707Expenses 2024: $1,043,609Net Income 2024: -$79,9022024

Highlighted filing

2013

Revenue$698,461
Expenses$663,730
Net Income$34,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$698,461
Mission and Program Overview

Mission

To provide private dining, catering, and special event services to members.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$307,460$550,636$858,096
Land$133,390-$133,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
Cynthia ScottDirector
David PasahowDirector
Julie CowlingDirector
Sherri EricksonDirector
Steve FaustDirector
Cathy LundyPast Preside
Thomas AndesSecretary
Dan WentarminiTreasurer
Bruce HawkinsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,017
Program Service Revenue
$609,082
Investment Income
$5,462
Other Revenue
$900
All Other Contributions
$83,017
Change in Net Assets
$34,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,461
Total Revenue per Audited Statements
$698,461
Total Revenue per Form 990
$698,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,730
Total Expenses per Audited Statements$663,730
Total Expenses per Form 990$663,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Board of governors is elected by the members each year at the annual meeting.

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

Yes, all major decisions are subject to approval at the annual meeting

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

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are not made available to the public. These documents are available to members only.

Filing and Contact Details

Filer

EIN
38-1225044
Phone
9067740434

Signing Officer

Name
Dan Wentarmini
Title
President
Phone
9067740434
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wentarmini
Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Unrealized gain on investments 16,333

Raw XML AppendixShowing 400 of 411 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/BOYAmt044629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051539
IRS990/AccountsReceivableGrp/BOYAmt0137540
IRS990/AccountsReceivableGrp/EOYAmt0136234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/AllOtherContributionsAmt083017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081976
IRS990/AllOtherExpensesGrp/TotalAmt081976
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CHIPPEWA CLUB
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE CHIPPEWA CLUB
IRS990/BooksInCareOfDetail/PhoneNum09067740434
IRS990/BooksInCareOfDetail/USAddress/AddressLine10NORTH CARPENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07183
IRS990/CashNonInterestBearingGrp/EOYAmt0623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05462
IRS990/CYOtherExpensesAmt0420314
IRS990/CYOtherRevenueAmt0900
IRS990/CYProgramServiceRevenueAmt0609082
IRS990/CYRevenuesLessExpensesAmt034731
IRS990/CYSalariesCompEmpBnftPaidAmt0243416
IRS990/CYTotalExpensesAmt0663730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698461
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038891
IRS990/DeferredRevenueGrp/EOYAmt040136
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0159 MEMBER UNITS (SINGLE AND MARRIED UNITS) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03473
IRS990/FeesForServicesAccountingGrp/TotalAmt03473
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10NICOLE LUTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20NICOLE LUTZ
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/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PASAHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN WENTARMINI
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02329
IRS990/GrossReceiptsAmt0698461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt085417
IRS990/InsuranceGrp/ProgramServicesAmt024512
IRS990/InsuranceGrp/TotalAmt024512
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029032
IRS990/InvestmentIncomeGrp/ExclusionAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144380
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440850
IRS990/LandBldgEquipCostOrOtherBssAmt0991486
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052
IRS990/MissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617095
IRS990/NetAssetsOrFundBalancesEOYAmt0668159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02329
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt032216
IRS990/OccupancyGrp/TotalAmt032216
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016333
IRS990/OtherExpensesGrp/Desc0COST OF BAR AND FOOD SALE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200199
IRS990/OtherExpensesGrp/ProgramServicesAmt131248
IRS990/OtherExpensesGrp/ProgramServicesAmt221570
IRS990/OtherExpensesGrp/ProgramServicesAmt319507
IRS990/OtherExpensesGrp/TotalAmt0200199
IRS990/OtherExpensesGrp/TotalAmt131248
IRS990/OtherExpensesGrp/TotalAmt221570
IRS990/OtherExpensesGrp/TotalAmt319507
IRS990/OtherRevenueMiscGrp/Desc0WINE STORAGE
IRS990/OtherRevenueMiscGrp/Desc1ROOM CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MISC REBATES AND DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031650
IRS990/PayrollTaxesGrp/TotalAmt031650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/PrincipalOfficerNm0DAN WENTARMINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3WHOLESALE WINE AND LIQUOR
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05253
IRS990/PYInvestmentIncomeAmt0-4365
IRS990/PYOtherExpensesAmt0398673
IRS990/PYOtherRevenueAmt0279
IRS990/PYProgramServiceRevenueAmt0631158
IRS990/PYRevenuesLessExpensesAmt0-6642
IRS990/PYSalariesCompEmpBnftPaidAmt0240294
IRS990/PYTotalExpensesAmt0638967
IRS990/PYTotalRevenueAmt0632325
IRS990/ReconcilationRevenueExpnssAmt034731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858096
IRS990ScheduleD/ExpensesSubtotalAmt0663730
IRS990ScheduleD/LandGrp/BookValueAmt0133390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133390
IRS990ScheduleD/RevenueSubtotalAmt0698461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440850
IRS990ScheduleD/TotalExpensesPerForm990Amt0663730
IRS990ScheduleD/TotalRevenuePerForm990Amt0698461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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/ExplanationTxt3YES, 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/ExplanationTxt4ALL 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/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN,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/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 16,333
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144380
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706308
IRS990/TotalAssetsEOYAmt0785331
IRS990/TotalAssetsGrp/BOYAmt0706308
IRS990/TotalAssetsGrp/EOYAmt0785331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083017
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663730
IRS990/TotalGrossUBIAmt04689
IRS990/TotalLiabilitiesBOYAmt089213
IRS990/TotalLiabilitiesEOYAmt0117172
IRS990/TotalLiabilitiesGrp/BOYAmt089213
IRS990/TotalLiabilitiesGrp/EOYAmt0117172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668159
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011986
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011986
IRS990/TotalProgramServiceRevenueAmt0609082
IRS990/TotalRevenueGrp/ExclusionAmt0773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785331
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523779
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05693
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 EAST LUDINGTON
IRS990/USAddress/City0IRON MOUNTAIN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WENTARMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHIPPEWA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0381225044
ReturnHeader/Filer/PhoneNum09067740434
ReturnHeader/Filer/USAddress/AddressLine10106 NORTH CAPENTER AVENUE
ReturnHeader/Filer/USAddress/City0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103660 N US HWY 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.70$0.96$1.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.99$0.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$0.81$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.68$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.70$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.63$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.62