Civic Intelligence

The Chippewa Club

990 • Fiscal year 2015 • EIN 38-1225044

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$757,430

Down $4,216 (-0.6%) from 2014

Net Assets

Down

$589,677

Down $24,569 (-4.0%) from 2014

Liabilities

Up

$167,753

Up $20,353 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$692,900

Up $55,986 (+8.8%) from 2014

Expenses

Up

$719,817

Up $29,247 (+4.2%) from 2014

Net Income

Up

-$26,917

Up $26,739 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$757,430
Liabilities$167,753
Net Assets$589,677
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$692,900
Expenses$719,817
Net Income-$26,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$713,699
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$437,187$437,192▲ $5
Investments in Publicly Traded Securities$151,942$140,622▼ $11,320
Accounts Receivable$124,658$138,365▲ $13,707
Inventories for Sale or Use$26,760$32,091▲ $5,331
Cash and Non-Interest-Bearing Accounts$196$3,589▲ $3,393
Savings and Temporary Cash Investments$18,736$2,807▼ $15,929
Prepaid Expenses and Deferred Charges$2,184$2,764▲ $580
Total Assets$761,663$757,430▼ $4,233
Liabilities
Accounts Payable and Accrued Expenses$74,624$89,878▲ $15,254
Unsecured Notes Loans Payable$35,537$40,000▲ $4,463
Deferred Revenue$37,129$37,875▲ $746
Total Liabilities$147,290$167,753▲ $20,463
Net Assets / Fund Balance
Unrestricted Net Assets$462,431$449,055▼ $13,376
Temporarily Rstr Net Assets$151,942$140,622▼ $11,320
Total Net Assets Fund Balance$614,373$589,677▼ $24,696
Total Liabilities and Net Assets / Fund Balance$761,663$757,430▼ $4,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,802$613,778$917,580
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
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eric HackstockPresident
Chuck MunkDirector
Julie CowlingDirector
Ryan BrownDirector
Sherri EricksonDirector
Thomas AndesSecretary
-Treasurer
Cathy LundyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,138
Program Service Revenue
$665,449
Investment Income
$9,880
Other Revenue
$2,433
All Other Contributions
$15,138
Change in Net Assets
$-26,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,116
Salaries, Compensation, and Employee Benefits$316,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,462--$279,462
All Other Expenses$61,898$368-$62,266
Payroll Taxes$37,239--$37,239
Occupancy$32,913--$32,913
Insurance$24,284--$24,284
Conferences and Meetings$18,414--$18,414
Other Expenses$17,424--$17,424
Travel$9,420--$9,420
Fees for Services Accounting-$4,611-$4,611
Office Expenses$3,446--$3,446
Interest-$1,446-$1,446
Fees for Service Investment Mgmnt Fees-$188-$188
Total Functional Expenses$713,204$6,613$0$719,817
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
Audit committee
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
Eric Hackstock
Title
Treasurer
Phone
9067740434
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
33

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 gain on investments 2,221 total 2,221”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023500
IRS990/PYInvestmentIncomeAmt010053
IRS990/PYOtherExpensesAmt0414674
IRS990/PYOtherRevenueAmt02855
IRS990/PYProgramServiceRevenueAmt0600506
IRS990/PYRevenuesLessExpensesAmt0-53656
IRS990/PYSalariesCompEmpBnftPaidAmt0275896
IRS990/PYTotalExpensesAmt0690570
IRS990/PYTotalRevenueAmt0636914
IRS990/ReconcilationRevenueExpnssAmt0-26917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02807
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/AdministrativeExpensesAmt01752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917580
IRS990ScheduleD/LandGrp/BookValueAmt0133390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437192
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 GAIN ON INVESTMENTS 2,221 TOTAL 2,221
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/BOYAmt0151942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140622
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761663
IRS990/TotalAssetsEOYAmt0757430
IRS990/TotalAssetsGrp/BOYAmt0761663
IRS990/TotalAssetsGrp/EOYAmt0757430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015138
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719817
IRS990/TotalGrossUBIAmt09647
IRS990/TotalLiabilitiesBOYAmt0147290
IRS990/TotalLiabilitiesEOYAmt0167753
IRS990/TotalLiabilitiesGrp/BOYAmt0147290
IRS990/TotalLiabilitiesGrp/EOYAmt0167753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589677
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016807
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016807
IRS990/TotalProgramServiceRevenueAmt0665449
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757430
IRS990/TravelGrp/ProgramServicesAmt09420
IRS990/TravelGrp/TotalAmt09420
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449055
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH CARPENTER ROAD
IRS990/USAddress/AddressLine2Txt0106 NORTH CARPENTER ROAD
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HACKSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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/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/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02016-03-14T15:06:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,430
Liabilities
$167,753
Net assets
$589,677
Revenue
$692,900
Expenses
$719,817
Net income
-$26,917
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