Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $256,505 | $687,786 | $944,291 |
| Land | $213,685 | - | $213,685 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $151,942 | - | ▲ $6,530 | - | - |
| 2013 | $144,380 | $2,400 | ▲ $4,689 | - | - |
| Name | Title |
|---|---|
| Thomas Andes | President |
| Eric Franz | Director |
| Jon Pryor | Director |
| Lindley Johnson | Director |
| Peggy Freeman | Director |
| Tony Flaminio | Director |
| Eric Hackstock | Past Preside |
| Carol Quandt | Secretary |
| Ryan Brown | Treasurer |
| - | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,759 |
| Total Expenses per Audited Statements | $684,759 |
| Total Expenses per Form 990 | $684,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chippewa club has members. There are no stockholders and no corporate stock.”
“Board of governors is elected by the members each year at the annual meeting.”
“Yes, all major decisions are subject to approval at the annual meeting”
“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.”
“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.”
“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.”
“Governing documents are not made available to the public. These documents are available to members only.”
“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”
“Unrealized gain on investments 6,011 cash and accounts payable errors -936 total 5,075”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 8150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100844 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HACKSTOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067740434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 NORTH CARPENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 106 NORTH CARPENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8470 |
| IRS990/CYOtherExpensesAmt | 0 | 365867 |
| IRS990/CYOtherRevenueAmt | 0 | 4924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318892 |
| IRS990/CYTotalExpensesAmt | 0 | 684759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEMBER UNITS (SINGLE AND MARRIED) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MARIO SANTONI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | MARIO SANTONI |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY FLAMINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL QUANDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1196 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1196 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25140 |
| IRS990/GrossReceiptsAmt | 0 | 702538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 66779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/InterestGrp/TotalAmt | 0 | 1048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3745 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138192 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127656 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1157976 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21611 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 570834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4725 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 4725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5757 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5075 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF BAR AND FOOD SALE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25201 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAPPED ASSETS SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1213 |
| IRS990/OtherRevenueTotalAmt | 0 | 4924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 965 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARIO SANTONI |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | MARIO SANTONI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER ASSSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER PURCHASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6207 |
| IRS990/PYOtherExpensesAmt | 0 | 383670 |
| IRS990/PYOtherRevenueAmt | 0 | 2501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322709 |
| IRS990/PYTotalExpensesAmt | 0 | 706379 |
| IRS990/PYTotalRevenueAmt | 0 | 684448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3832 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2788 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1752 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6530 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1584 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4689 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 687786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 680927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 680927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 680927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIPPEWA CLUB HAS MEMBERS. THERE ARE NO STOCKHOLDERS AND NO CORPORATE STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNREALIZED GAIN ON INVESTMENTS 6,011 CASH AND ACCOUNTS PAYABLE ERRORS -936 TOTAL 5,075 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 138192 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 127656 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709984 |
| IRS990/TotalAssetsEOYAmt | 0 | 769509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8150 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684759 |
| IRS990/TotalGrossUBIAmt | 0 | 8470 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 570834 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31423 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 659383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680927 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 769509 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 431399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 443178 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37584 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 NORTH CARPENTER ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | 106 NORTH CARPENTER ROAD |
| IRS990/USAddress/CityNm | 0 | IRON MOUNTAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CHIPPEWACLUBIM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC HACKSTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067740434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHIPPEWA CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIP |
| ReturnHeader/Filer/EIN | 0 | 381225044 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067740434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 NORTH CARPENTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 710498215BB17ACB5792CA99A3D53EB221CE7DA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 339BF333D457877553E32B47C8D7BEBDF6392497 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.31.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463927779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITTANTE & COLENSO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3660 N US HWY 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067744051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2018-04-25T16:00:51-05:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.