Civic Intelligence

The Chippewa Club

990 • Fiscal year 2017 • EIN 38-1225044

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.29x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$769,509

Up $59,525 (+8.4%) from 2016

Net Assets

Up

$570,834

Up $1,243 (+0.2%) from 2016

Liabilities

Up

$198,675

Up $58,282 (+42%) from 2016

Revenue

Down

$680,927

Down $3,521 (-0.5%) from 2016

Expenses

Down

$684,759

Down $21,620 (-3.1%) from 2016

Net Income

Up

-$3,832

Up $18,099 (+83%) from 2016

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

2017

Assets$769,509
Liabilities$198,675
Net Assets$570,834

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

2017

Revenue$680,927
Expenses$684,759
Net Income-$3,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$702,538
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$407,671$470,190▲ $62,519
Accounts Receivable$137,405$136,965▼ $440
Investments in Publicly Traded Securities$138,192$127,656▼ $10,536
Inventories for Sale or Use$19,618$26,068▲ $6,450
Cash and Non-Interest-Bearing Accounts$36$4,877▲ $4,841
Savings and Temporary Cash Investments$2,751$2,788▲ $37
Prepaid Expenses and Deferred Charges$4,311$965▼ $3,346
Total Assets$709,984$769,509▲ $59,525
Liabilities
Accounts Payable and Accrued Expenses$66,248$98,673▲ $32,425
Unsecured Notes Loans Payable$37,584$65,295▲ $27,711
Deferred Revenue$36,561$34,707▼ $1,854
Total Liabilities$140,393$198,675▲ $58,282
Net Assets / Fund Balance
Unrestricted Net Assets$431,399$443,178▲ $11,779
Temporarily Rstr Net Assets$138,192$127,656▼ $10,536
Total Net Assets Fund Balance$569,591$570,834▲ $1,243
Total Liabilities and Net Assets / Fund Balance$709,984$769,509▲ $59,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,505$687,786$944,291
Land$213,685-$213,685

Endowment Activity

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

Board Members and Trustees

NameTitle
Thomas AndesPresident
Eric FranzDirector
Jon PryorDirector
Lindley JohnsonDirector
Peggy FreemanDirector
Tony FlaminioDirector
Eric HackstockPast Preside
Carol QuandtSecretary
Ryan BrownTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,150
Program Service Revenue
$659,383
Investment Income
$8,470
Other Revenue
$4,924
All Other Contributions
$8,150
Change in Net Assets
$-3,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,927
Total Revenue per Audited Statements
$680,927
Total Revenue per Form 990
$680,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,867
Salaries, Compensation, and Employee Benefits$318,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,200--$287,200
All Other Expenses$100,822$22-$100,844
Payroll Taxes$31,692--$31,692
Occupancy$29,126--$29,126
Other Expenses$25,201--$25,201
Insurance$25,200--$25,200
Office Expenses$6,484--$6,484
Fees for Services Accounting-$3,170-$3,170
Interest-$1,048-$1,048
Total Functional Expenses$680,519$4,240$0$684,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,759
Total Expenses per Audited Statements$684,759
Total Expenses per Form 990$684,759
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 CARPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Eric Hackstock
Title
Treasurer
Phone
9067740434
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23

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 IX, Line 24E

Property taxes 21,796 0 0 kitchen,dining,bar supp. 15,817 0 0 repairs and maintenance 15,227 0 0 credit card merchant fees 5,733 0 0 garbage 4,800 0 0 flowers,decor,party exp 4,373 0 0 grounds expense 3,783 0 0 herb/vegetable garden 3,595 0 0 cost of wholesale sales 3,569 0 0 telephone,internet & tv 3,458 0 0 dues,subscrip,license 2,657 0 0 chef expenses 2,639 0 0 snowplowing 1,973 0 0 postage 1,772 0 0 event entertainment 1,725 0 0 bank charges 1,646 0 0 bad debt expense 1,534 0 0 dishwasher lease expense 1,399 0 0 uniforms 1,126 0 0 temporary help 807 0 0 endowment investment tax 762 0 0 web design and maintenanc 288 0 0 employee appreciation 204 0 0 court filing fees 100 0 0 safe deposit box rental 18 5 0 foreign tax paid 0 17 0 chef books 11 0 0 newspapers 10 0 0 total 100,822 22 0

Form 990, Part XI, Line 9

Unrealized gain on investments 6,011 cash and accounts payable errors -936 total 5,075

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098673
IRS990/AccountsReceivableGrp/BOYAmt0137405
IRS990/AccountsReceivableGrp/EOYAmt0136965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/AllOtherContributionsAmt08150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100822
IRS990/AllOtherExpensesGrp/TotalAmt0100844
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC HACKSTOCK
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/BOYAmt036
IRS990/CashNonInterestBearingGrp/EOYAmt04877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08470
IRS990/CYOtherExpensesAmt0365867
IRS990/CYOtherRevenueAmt04924
IRS990/CYProgramServiceRevenueAmt0659383
IRS990/CYRevenuesLessExpensesAmt0-3832
IRS990/CYSalariesCompEmpBnftPaidAmt0318892
IRS990/CYTotalExpensesAmt0684759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680927
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036561
IRS990/DeferredRevenueGrp/EOYAmt034707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBER UNITS (SINGLE AND MARRIED) 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/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03170
IRS990/FeesForServicesAccountingGrp/TotalAmt03170
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARIO SANTONI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0MARIO SANTONI
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0ERIC FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY FLAMINIO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HACKSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL QUANDT
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/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01196
IRS990/GainOrLossGrp/SecuritiesAmt03529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01196
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025140
IRS990/GrossReceiptsAmt0702538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt066779
IRS990/InsuranceGrp/ProgramServicesAmt025200
IRS990/InsuranceGrp/TotalAmt025200
IRS990/InterestGrp/ManagementAndGeneralAmt01048
IRS990/InterestGrp/TotalAmt01048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03745
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127656
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470190
IRS990/LandBldgEquipCostOrOtherBssAmt01157976
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021611
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569591
IRS990/NetAssetsOrFundBalancesEOYAmt0570834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04725
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04725
IRS990/NetUnrelatedBusTxblIncmAmt05757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029126
IRS990/OccupancyGrp/TotalAmt029126
IRS990/OfficeExpensesGrp/ProgramServicesAmt06484
IRS990/OfficeExpensesGrp/TotalAmt06484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05075
IRS990/OtherExpensesGrp/Desc0COST OF FOOD SALES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2COST OF BAR AND FOOD SALE
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0111964
IRS990/OtherExpensesGrp/ProgramServicesAmt135795
IRS990/OtherExpensesGrp/ProgramServicesAmt227035
IRS990/OtherExpensesGrp/ProgramServicesAmt325201
IRS990/OtherExpensesGrp/TotalAmt0111964
IRS990/OtherExpensesGrp/TotalAmt135795
IRS990/OtherExpensesGrp/TotalAmt227035
IRS990/OtherExpensesGrp/TotalAmt325201
IRS990/OtherRevenueMiscGrp/Desc0ROOM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1SCRAPPED ASSETS SALE
IRS990/OtherRevenueMiscGrp/Desc2WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21213
IRS990/OtherRevenueTotalAmt04924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031692
IRS990/PayrollTaxesGrp/TotalAmt031692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARIO SANTONI
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0MARIO SANTONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ASSSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026341
IRS990/PYInvestmentIncomeAmt06207
IRS990/PYOtherExpensesAmt0383670
IRS990/PYOtherRevenueAmt02501
IRS990/PYProgramServiceRevenueAmt0649399
IRS990/PYRevenuesLessExpensesAmt0-21931
IRS990/PYSalariesCompEmpBnftPaidAmt0322709
IRS990/PYTotalExpensesAmt0706379
IRS990/PYTotalRevenueAmt0684448
IRS990/ReconcilationRevenueExpnssAmt0-3832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944291
IRS990ScheduleD/ExpensesSubtotalAmt0684759
IRS990ScheduleD/LandGrp/BookValueAmt0213685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213685
IRS990ScheduleD/RevenueSubtotalAmt0680927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470190
IRS990ScheduleD/TotalExpensesPerForm990Amt0684759
IRS990ScheduleD/TotalRevenuePerForm990Amt0680927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684759
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/ExplanationTxt7PROPERTY TAXES 21,796 0 0 KITCHEN,DINING,BAR SUPP. 15,817 0 0 REPAIRS AND MAINTENANCE 15,227 0 0 CREDIT CARD MERCHANT FEES 5,733 0 0 GARBAGE 4,800 0 0 FLOWERS,DECOR,PARTY EXP 4,373 0 0 GROUNDS EXPENSE 3,783 0 0 HERB/VEGETABLE GARDEN 3,595 0 0 COST OF WHOLESALE SALES 3,569 0 0 TELEPHONE,INTERNET & TV 3,458 0 0 DUES,SUBSCRIP,LICENSE 2,657 0 0 CHEF EXPENSES 2,639 0 0 SNOWPLOWING 1,973 0 0 POSTAGE 1,772 0 0 EVENT ENTERTAINMENT 1,725 0 0 BANK CHARGES 1,646 0 0 BAD DEBT EXPENSE 1,534 0 0 DISHWASHER LEASE EXPENSE 1,399 0 0 UNIFORMS 1,126 0 0 TEMPORARY HELP 807 0 0 ENDOWMENT INVESTMENT TAX 762 0 0 WEB DESIGN AND MAINTENANC 288 0 0 EMPLOYEE APPRECIATION 204 0 0 COURT FILING FEES 100 0 0 SAFE DEPOSIT BOX RENTAL 18 5 0 FOREIGN TAX PAID 0 17 0 CHEF BOOKS 11 0 0 NEWSPAPERS 10 0 0 TOTAL 100,822 22 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN ON INVESTMENTS 6,011 CASH AND ACCOUNTS PAYABLE ERRORS -936 TOTAL 5,075
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127656
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709984
IRS990/TotalAssetsEOYAmt0769509
IRS990/TotalAssetsGrp/BOYAmt0709984
IRS990/TotalAssetsGrp/EOYAmt0769509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08150
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684759
IRS990/TotalGrossUBIAmt08470
IRS990/TotalLiabilitiesBOYAmt0140393
IRS990/TotalLiabilitiesEOYAmt0198675
IRS990/TotalLiabilitiesGrp/BOYAmt0140393
IRS990/TotalLiabilitiesGrp/EOYAmt0198675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570834
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031423
IRS990/TotalProgramServiceRevenueAmt0659383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769509
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443178
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037584
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065295
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HACKSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0710498215BB17ACB5792CA99A3D53EB221CE7DA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339BF333D457877553E32B47C8D7BEBDF6392497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.31.42
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:51
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02018-04-25T16:00:51-05:00

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