Civic Intelligence

The Chippewa Club

990 • Fiscal year 2014 • EIN 38-1225044

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileCHIPPEWACLUBIM.COM
106 North Carpenter 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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.8%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$761,646

Down $23,685 (-3.0%) from 2013

Net Assets

Down

$614,246

Down $53,913 (-8.1%) from 2013

Liabilities

Up

$147,400

Up $30,228 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$636,914

Down $61,547 (-8.8%) from 2013

Expenses

Up

$690,570

Up $26,840 (+4.0%) from 2013

Net Income

Down

-$53,656

Down $88,387 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$761,646
Liabilities$147,400
Net Assets$614,246
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$636,914
Expenses$690,570
Net Income-$53,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$666,709
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$440,850$437,187▼ $3,663
Investments in Publicly Traded Securities$144,380$151,942▲ $7,562
Accounts Receivable$136,234$124,658▼ $11,576
Inventories for Sale or Use$29,032$26,760▼ $2,272
Savings and Temporary Cash Investments$32,486$18,736▼ $13,750
Prepaid Expenses and Deferred Charges$1,726$2,184▲ $458
Cash and Non-Interest-Bearing Accounts$623$179▼ $444
Total Assets$785,331$761,646▼ $23,685
Liabilities
Accounts Payable and Accrued Expenses$51,539$74,734▲ $23,195
Deferred Revenue$40,136$37,129▼ $3,007
Unsecured Notes Loans Payable$25,497$35,537▲ $10,040
Total Liabilities$117,172$147,400▲ $30,228
Net Assets / Fund Balance
Unrestricted Net Assets$523,779$462,304▼ $61,475
Temporarily Rstr Net Assets$144,380$151,942▲ $7,562
Total Net Assets Fund Balance$668,159$614,246▼ $53,913
Total Liabilities and Net Assets / Fund Balance$785,331$761,646▼ $23,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,797$578,556$882,353
Land$133,390-$133,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$151,942-▲ $6,530--
2013$144,380$2,400▲ $4,689--
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
-President
Cathy LundyDirector
Chuck MunkDirector
Julie CowlingDirector
Sherri EricksonDirector
Thomas AndesSecretary
Dan WentarminiTreasurer
Eric HackstockVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,500
Program Service Revenue
$600,506
Investment Income
$10,053
Other Revenue
$2,855
All Other Contributions
$23,500
Change in Net Assets
$-53,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,914
Total Revenue per Audited Statements
$636,914
Total Revenue per Form 990
$636,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,674
Salaries, Compensation, and Employee Benefits$275,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,165--$239,165
All Other Expenses$65,492--$65,492
Payroll Taxes$36,731--$36,731
Occupancy$34,731--$34,731
Insurance$23,688--$23,688
Other Expenses$17,055--$17,055
Office Expenses$4,964--$4,964
Fees for Services Accounting-$3,593-$3,593
Fees for Service Investment Mgmnt Fees$21$1,731-$1,752
Travel$1,055--$1,055
Interest-$716-$716
Conferences and Meetings$159--$159
Total Functional Expenses$684,530$6,040$0$690,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,570
Total Expenses per Audited Statements$690,570
Total Expenses per Form 990$690,570
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
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
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 6

“The chippewa club has members. There are no stockholders and no corporate stock.”

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

Filer Name
The Chippewa Club
EIN
38-1225044
Phone
9067740434
Address
106 NORTH CARPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Dan Wentarmini
Title
President
Phone
9067740434
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wentarmini
Formed
1945
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 257”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074734
IRS990/AccountsReceivableGrp/BOYAmt0136234
IRS990/AccountsReceivableGrp/EOYAmt0124658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/AllOtherContributionsAmt023500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065492
IRS990/AllOtherExpensesGrp/TotalAmt065492
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHIPPEWA CLUB
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE CHIPPEWA CLUB
IRS990/BooksInCareOfDetail/PhoneNum09067740434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 NORTH CARPENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0106 NORTH CARPENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0623
IRS990/CashNonInterestBearingGrp/EOYAmt0179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0159
IRS990/ConferencesMeetingsGrp/TotalAmt0159
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010053
IRS990/CYOtherExpensesAmt0414674
IRS990/CYOtherRevenueAmt02855
IRS990/CYProgramServiceRevenueAmt0600506
IRS990/CYRevenuesLessExpensesAmt0-53656
IRS990/CYSalariesCompEmpBnftPaidAmt0275896
IRS990/CYTotalExpensesAmt0690570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636914
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040136
IRS990/DeferredRevenueGrp/EOYAmt037129
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0142 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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03593
IRS990/FeesForServicesAccountingGrp/TotalAmt03593
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01731
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARIO SANTONI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0MARIO SANTONI
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0CHUCK MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HACKSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03944
IRS990/GainOrLossGrp/SecuritiesAmt03041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03944
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032836
IRS990/GrossReceiptsAmt0666709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt023500
IRS990/InsuranceGrp/ProgramServicesAmt023688
IRS990/InsuranceGrp/TotalAmt023688
IRS990/InterestGrp/ManagementAndGeneralAmt0716
IRS990/InterestGrp/TotalAmt0716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026760
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151942
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437187
IRS990/LandBldgEquipCostOrOtherBssAmt01015743
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029795
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0130
IRS990/MissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668159
IRS990/NetAssetsOrFundBalancesEOYAmt0614246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06985
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034731
IRS990/OccupancyGrp/TotalAmt034731
IRS990/OfficeExpensesGrp/ProgramServicesAmt04964
IRS990/OfficeExpensesGrp/TotalAmt04964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-257
IRS990/OtherExpensesGrp/Desc0COST OF BAR AND FOOD SALE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3KITCHEN,DINING,BAR SUPP.
IRS990/OtherExpensesGrp/ProgramServicesAmt0206437
IRS990/OtherExpensesGrp/ProgramServicesAmt134955
IRS990/OtherExpensesGrp/ProgramServicesAmt220077
IRS990/OtherExpensesGrp/ProgramServicesAmt317055
IRS990/OtherExpensesGrp/TotalAmt0206437
IRS990/OtherExpensesGrp/TotalAmt134955
IRS990/OtherExpensesGrp/TotalAmt220077
IRS990/OtherExpensesGrp/TotalAmt317055
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1WINE STORAGE
IRS990/OtherRevenueMiscGrp/Desc2ROOM CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt02855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036731
IRS990/PayrollTaxesGrp/TotalAmt036731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02184
IRS990/PrincipalOfficerNm0DAN WENTARMINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MINIMUM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083017
IRS990/PYInvestmentIncomeAmt05462
IRS990/PYOtherExpensesAmt0420314
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0609082
IRS990/PYRevenuesLessExpensesAmt034731
IRS990/PYSalariesCompEmpBnftPaidAmt0243416
IRS990/PYTotalExpensesAmt0663730
IRS990/PYTotalRevenueAmt0698461
IRS990/ReconcilationRevenueExpnssAmt0-53656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018736
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882353
IRS990ScheduleD/ExpensesSubtotalAmt0690570
IRS990ScheduleD/LandGrp/BookValueAmt0133390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133390
IRS990ScheduleD/RevenueSubtotalAmt0636914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437187
IRS990ScheduleD/TotalExpensesPerForm990Amt0690570
IRS990ScheduleD/TotalRevenuePerForm990Amt0636914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIPPEWA CLUB HAS MEMBERS. THERE ARE NO STOCKHOLDERS AND NO CORPORATE STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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/ExplanationTxt4YES, 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/ExplanationTxt5ALL 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/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS 257
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151942
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785331
IRS990/TotalAssetsEOYAmt0761646
IRS990/TotalAssetsGrp/BOYAmt0785331
IRS990/TotalAssetsGrp/EOYAmt0761646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690570
IRS990/TotalGrossUBIAmt09571
IRS990/TotalLiabilitiesBOYAmt0117172
IRS990/TotalLiabilitiesEOYAmt0147400
IRS990/TotalLiabilitiesGrp/BOYAmt0117172
IRS990/TotalLiabilitiesGrp/EOYAmt0147400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614246
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06772
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06772
IRS990/TotalProgramServiceExpensesAmt0684530
IRS990/TotalProgramServiceRevenueAmt0600506
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761646
IRS990/TravelGrp/ProgramServicesAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462304
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 EAST LUDINGTON
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WENTARMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHIPPEWA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0381225044
ReturnHeader/Filer/PhoneNum09067740434
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH CARPENTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02015-04-28T11:53:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,646
Liabilities
$147,400
Net assets
$614,246
Revenue
$636,914
Expenses
$690,570
Net income
-$53,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits