Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$721,319
Down $48,190 (-6.3%) from 2017
Net Assets
Down$545,755
Down $25,079 (-4.4%) from 2017
Liabilities
Down$175,564
Down $23,111 (-12%) from 2017
Revenue
Up$686,713
Up $5,786 (+0.8%) from 2017
Expenses
Up$706,445
Up $21,686 (+3.2%) from 2017
Net Income
Down-$19,732
Down $15,900 (-415%) from 2017
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,190 | $433,806 | ▼ $36,384 |
| Accounts Receivable | $136,965 | $131,220 | ▼ $5,745 |
| Investments in Publicly Traded Securities | $127,656 | $124,196 | ▼ $3,460 |
| Inventories for Sale or Use | $26,068 | $30,320 | ▲ $4,252 |
| Cash and Non-Interest-Bearing Accounts | $4,877 | - | - |
| Savings and Temporary Cash Investments | $2,788 | $1,777 | ▼ $1,011 |
| Prepaid Expenses and Deferred Charges | $965 | - | - |
| Total Assets | $769,509 | $721,319 | ▼ $48,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,673 | $78,623 | ▼ $20,050 |
| Unsecured Notes Loans Payable | $65,295 | $60,369 | ▼ $4,926 |
| Deferred Revenue | $34,707 | $36,572 | ▲ $1,865 |
| Total Liabilities | $198,675 | $175,564 | ▼ $23,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,178 | $421,559 | ▼ $21,619 |
| Temporarily Rstr Net Assets | $127,656 | $124,196 | ▼ $3,460 |
| Total Net Assets Fund Balance | $570,834 | $545,755 | ▼ $25,079 |
| Total Liabilities and Net Assets / Fund Balance | $769,509 | $721,319 | ▼ $48,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $220,121 | $724,170 | $944,291 |
| Land | $213,685 | - | $213,685 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $127,656 | - | ▼ $3,460 | - | $124,196 |
| 2017 | $138,192 | - | ▲ $14,464 | $-25,000 | $127,656 |
| 2016 | $140,622 | - | ▲ $1,811 | - | $138,192 |
| 2015 | $156,720 | - | ▼ $16,098 | - | $140,622 |
| 2014 | $151,942 | - | ▲ $6,530 | - | $156,720 |
| Name | Title |
|---|---|
| Melissa Wentarmini | President |
| Eric Franz | Director |
| Jon Pryor | Director |
| Kellie Klossner | Director |
| Lindley Johnson | Director |
| Peggy Freeman | Director |
| Nathan Goudreau | Past Preside |
| - | Secretary |
| Carol Quandt | Treasurer |
| Eric Hackstock | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 |
| Total Noncash Contributions | 1 | $30,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,243 |
| Salaries, Compensation, and Employee Benefits | $331,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,514 | - | - | $295,514 |
| All Other Expenses | $79,105 | - | - | $79,105 |
| Payroll Taxes | $35,688 | - | - | $35,688 |
| Occupancy | $30,597 | - | - | $30,597 |
| Other Expenses | $21,900 | - | - | $21,900 |
| Insurance | $19,982 | - | - | $19,982 |
| Office Expenses | $7,500 | - | - | $7,500 |
| Fees for Services Accounting | - | $3,562 | - | $3,562 |
| Interest | - | $3,170 | - | $3,170 |
| Total Functional Expenses | $699,713 | $6,732 | $0 | $706,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $706,445 |
| Total Expenses per Audited Statements | $706,445 |
| Total Expenses per Form 990 | $706,445 |
| 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”
“A copy of the form 990 and 990 t was reviewed by the treasurer and approved before efiling. The returns will be reviewed by the president and other members of the governing board at their next meeting.”
“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.”
“Repairs and maintenance 20,160 0 0 kitchen,dining,bar supp. 17,455 0 0 credit card merchant fees 7,230 0 0 garbage 5,019 0 0 chef expense 4,190 0 0 dues,subscrip,license 2,920 0 0 grounds expense 2,700 0 0 telephone,internet & tv 2,656 0 0 bank charges 2,589 0 0 flowers,decor,party exp 2,215 0 0 event entertainment 2,050 0 0 snowplowing 1,895 0 0 cost of wholesale sales 1,807 0 0 dishwasher lease expense 1,504 0 0 postage 1,318 0 0 appraisal 1,000 0 0 herb/vegetable garden 991 0 0 endowment investment tax 864 0 0 uniforms 418 0 0 temporary help 100 0 0 miscellaneous 24 0 0 total 79,105 0 0”
“A/p error in previous year 2,885 unrealized loss on investments -8,232 total -5,347”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79105 |
| 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 | 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 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4819 |
| IRS990/CYOtherExpensesAmt | 0 | 375243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331202 |
| IRS990/CYTotalExpensesAmt | 0 | 706445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36572 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3562 |
| 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 | KELLIE KLOSSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN GOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL QUANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA WENTARMINI |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | 2391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2391 |
| IRS990/GrossReceiptsAmt | 0 | 686713 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 62462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/InterestGrp/TotalAmt | 0 | 3170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124196 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 724170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1157976 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 570834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2391 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 2391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 881 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5347 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD/BAR SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 965 |
| IRS990/PrincipalOfficerNm | 0 | CAROL QUANDT |
| 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 | MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8470 |
| IRS990/PYOtherExpensesAmt | 0 | 365867 |
| IRS990/PYOtherRevenueAmt | 0 | 4924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318892 |
| IRS990/PYTotalExpensesAmt | 0 | 684759 |
| IRS990/PYTotalRevenueAmt | 0 | 680927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19732 |
| 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 | 2788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1777 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 124196 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140622 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1752 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6530 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 724170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706445 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | A COPY OF THE FORM 990 AND 990 T WAS REVIEWED BY THE TREASURER AND APPROVED BEFORE EFILING. THE RETURNS WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD AT THEIR NEXT MEETING. |
| 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 | REPAIRS AND MAINTENANCE 20,160 0 0 KITCHEN,DINING,BAR SUPP. 17,455 0 0 CREDIT CARD MERCHANT FEES 7,230 0 0 GARBAGE 5,019 0 0 CHEF EXPENSE 4,190 0 0 DUES,SUBSCRIP,LICENSE 2,920 0 0 GROUNDS EXPENSE 2,700 0 0 TELEPHONE,INTERNET & TV 2,656 0 0 BANK CHARGES 2,589 0 0 FLOWERS,DECOR,PARTY EXP 2,215 0 0 EVENT ENTERTAINMENT 2,050 0 0 SNOWPLOWING 1,895 0 0 COST OF WHOLESALE SALES 1,807 0 0 DISHWASHER LEASE EXPENSE 1,504 0 0 POSTAGE 1,318 0 0 APPRAISAL 1,000 0 0 HERB/VEGETABLE GARDEN 991 0 0 ENDOWMENT INVESTMENT TAX 864 0 0 UNIFORMS 418 0 0 TEMPORARY HELP 100 0 0 MISCELLANEOUS 24 0 0 TOTAL 79,105 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A/P ERROR IN PREVIOUS YEAR 2,885 UNREALIZED LOSS ON INVESTMENTS -8,232 TOTAL -5,347 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 124196 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 721319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 721319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706445 |
| IRS990/TotalGrossUBIAmt | 0 | 4772 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545755 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6109 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 651894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 769509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 721319 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 443178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 421559 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65295 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 N CARPENTER |
| IRS990/USAddress/AddressLine2Txt | 0 | 106 N CARPENTER |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-24 |
| 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 | 4B008927BE421A4721514D4381F717F26773C4D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 339BF333D457877553E32B47C8D7BEBDF6392497 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.31.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:06 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.