Civic Intelligence

The Chippewa Club

990 • Fiscal year 2016 • EIN 38-1225044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileCHIPPEWACLUBIM.COM
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

65th percentile

0.20x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.21x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$709,984

Down $47,446 (-6.3%) from 2015

Net Assets

Down

$569,591

Down $20,086 (-3.4%) from 2015

Liabilities

Down

$140,393

Down $27,360 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$684,448

Down $8,452 (-1.2%) from 2015

Expenses

Down

$706,379

Down $13,438 (-1.9%) from 2015

Net Income

Up

-$21,931

Up $4,986 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$709,984
Liabilities$140,393
Net Assets$569,591
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$684,448
Expenses$706,379
Net Income-$21,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$698,976
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$437,192$407,671▼ $29,521
Investments in Publicly Traded Securities$140,622$138,192▼ $2,430
Accounts Receivable$138,365$137,405▼ $960
Inventories for Sale or Use$32,091$19,618▼ $12,473
Prepaid Expenses and Deferred Charges$2,764$4,311▲ $1,547
Savings and Temporary Cash Investments$2,807$2,751▼ $56
Cash and Non-Interest-Bearing Accounts$3,589$36▼ $3,553
Total Assets$757,430$709,984▼ $47,446
Liabilities
Accounts Payable and Accrued Expenses$89,878$66,248▼ $23,630
Unsecured Notes Loans Payable$40,000$37,584▼ $2,416
Deferred Revenue$37,875$36,561▼ $1,314
Total Liabilities$167,753$140,393▼ $27,360
Net Assets / Fund Balance
Unrestricted Net Assets$449,055$431,399▼ $17,656
Temporarily Rstr Net Assets$140,622$138,192▼ $2,430
Total Net Assets Fund Balance$589,677$569,591▼ $20,086
Total Liabilities and Net Assets / Fund Balance$757,430$709,984▼ $47,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,281$651,991$926,272
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Thomas AndesPresident
Jon PryorDirector
Julie CowlingDirector
Peggy FreemanDirector
Sherri EricksonDirector
Tony FlaminioDirector
Eric HackstockPast Preside
Carol QuandtSecretary
Ryan BrownTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,341
Program Service Revenue
$649,399
Investment Income
$6,207
Other Revenue
$2,501
All Other Contributions
$26,341
Change in Net Assets
$-21,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,448
Total Revenue per Audited Statements
$684,448
Total Revenue per Form 990
$684,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,670
Salaries, Compensation, and Employee Benefits$322,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,079--$286,079
All Other Expenses$69,182$940-$70,122
Payroll Taxes$36,630--$36,630
Occupancy$30,882--$30,882
Insurance$23,675--$23,675
Other Expenses$18,799--$18,799
Conferences and Meetings$11,942--$11,942
Office Expenses$7,438--$7,438
Travel$4,375--$4,375
Fees for Services Accounting-$2,924-$2,924
Interest-$1,347-$1,347
Total Functional Expenses$701,168$5,211$0$706,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,379
Total Expenses per Audited Statements$706,379
Total Expenses per Form 990$706,379
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
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 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 CAPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Eric Hackstock
Title
Treasurer
Phone
9067740434
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
28

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 1,790”

Raw XML AppendixShowing 400 of 412 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/RelatedOrExemptFuncIncomeAmt279410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015138
IRS990/PYInvestmentIncomeAmt09880
IRS990/PYOtherExpensesAmt0403116
IRS990/PYOtherRevenueAmt02433
IRS990/PYProgramServiceRevenueAmt0665449
IRS990/PYRevenuesLessExpensesAmt0-26917
IRS990/PYSalariesCompEmpBnftPaidAmt0316701
IRS990/PYTotalExpensesAmt0719817
IRS990/PYTotalRevenueAmt0692900
IRS990/ReconcilationRevenueExpnssAmt0-21931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02751
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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926272
IRS990ScheduleD/ExpensesSubtotalAmt0706379
IRS990ScheduleD/LandGrp/BookValueAmt0133390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133390
IRS990ScheduleD/RevenueSubtotalAmt0684448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407671
IRS990ScheduleD/TotalExpensesPerForm990Amt0706379
IRS990ScheduleD/TotalRevenuePerForm990Amt0684448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706379
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 1,790
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/BOYAmt0140622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138192
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757430
IRS990/TotalAssetsEOYAmt0709984
IRS990/TotalAssetsGrp/BOYAmt0757430
IRS990/TotalAssetsGrp/EOYAmt0709984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026341
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706379
IRS990/TotalGrossUBIAmt06620
IRS990/TotalLiabilitiesBOYAmt0167753
IRS990/TotalLiabilitiesEOYAmt0140393
IRS990/TotalLiabilitiesGrp/BOYAmt0167753
IRS990/TotalLiabilitiesGrp/EOYAmt0140393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569591
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029930
IRS990/TotalProgramServiceRevenueAmt0649399
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709984
IRS990/TravelGrp/ProgramServicesAmt04375
IRS990/TravelGrp/TotalAmt04375
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037584
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HACKSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHIPPEWA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0381225044
ReturnHeader/Filer/PhoneNum09067740434
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH CAPENTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078C5FC5D2452619C0DEC6230924F9B2E17C9C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3C4F413BA796BED16B1E055A6E9B5A0250CC0F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,984
Liabilities
$140,393
Net assets
$569,591
Revenue
$684,448
Expenses
$706,379
Net income
-$21,931
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