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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$708,853
Down $12,466 (-1.7%) from 2018
Net Assets
Down$545,243
Down $512 (-0.1%) from 2018
Liabilities
Down$163,610
Down $11,954 (-6.8%) from 2018
Revenue
Up$725,861
Up $39,148 (+5.7%) from 2018
Expenses
Up$740,366
Up $33,921 (+4.8%) from 2018
Net Income
Up-$14,505
Up $5,227 (+26%) from 2018
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,806 | $405,012 | ▼ $28,794 |
| Investments in Publicly Traded Securities | $124,196 | $144,868 | ▲ $20,672 |
| Accounts Receivable | $131,220 | $114,905 | ▼ $16,315 |
| Inventories for Sale or Use | $30,320 | $31,593 | ▲ $1,273 |
| Cash and Non-Interest-Bearing Accounts | - | $6,702 | - |
| Savings and Temporary Cash Investments | $1,777 | $5,773 | ▲ $3,996 |
| Total Assets | $721,319 | $708,853 | ▼ $12,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,623 | $73,850 | ▼ $4,773 |
| Unsecured Notes Loans Payable | $60,369 | $55,973 | ▼ $4,396 |
| Deferred Revenue | $36,572 | $33,787 | ▼ $2,785 |
| Total Liabilities | $175,564 | $163,610 | ▼ $11,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,559 | $400,375 | ▼ $21,184 |
| Net Assets With Donor Restrictions | $124,196 | $144,868 | ▲ $20,672 |
| Total Net Assets Fund Balance | $545,755 | $545,243 | ▼ $512 |
| Total Liabilities and Net Assets / Fund Balance | $721,319 | $708,853 | ▼ $12,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,327 | $760,522 | $951,849 |
| 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 |
| Name | Title |
|---|---|
| Melissa Wentarmini | President |
| Eric Franz | Director |
| Jon Pryor | Director |
| Mark Klossner | Director |
| Matthew Lutz | Director |
| Carol Quandt | Past Preside |
| - | Secretary |
| Eric Hackstock | Treasurer |
| Nathan Goudreau | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,409 |
| Salaries, Compensation, and Employee Benefits | $333,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,801 | - | - | $296,801 |
| All Other Expenses | $100,967 | $1,281 | - | $102,248 |
| Payroll Taxes | $37,156 | - | - | $37,156 |
| Depreciation Depletion | $36,352 | - | - | $36,352 |
| Occupancy | $30,057 | - | - | $30,057 |
| Other Expenses | $21,377 | - | - | $21,377 |
| Insurance | $19,614 | - | - | $19,614 |
| Office Expenses | $8,045 | - | - | $8,045 |
| Fees for Services Accounting | - | $3,192 | - | $3,192 |
| Interest | - | $3,038 | - | $3,038 |
| Total Functional Expenses | $732,855 | $7,511 | $0 | $740,366 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $740,366 |
| Expenses per Audited Statements | $704,014 |
| Total Expenses per Audited Statements | $704,014 |
| Expenses Not Reported on Financial Statements | $36,352 |
| Other Expense Adjustments | $36,352 |
| 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.”
“Disaster repairs 19,766 0 0 kitchen,dining,bar supp. 19,198 0 0 repairs and maintenance 16,980 0 0 credit card merchant fees 8,698 0 0 garbage 5,349 0 0 telephone,internet & tv 4,171 0 0 grounds expense 3,900 0 0 dues,subscrip,license 3,557 0 0 snowplowing 3,260 0 0 event entertainment 2,858 0 0 bank charges 2,714 0 0 chef expense 2,146 0 0 herb/vegetable garden 1,650 0 0 postage 1,526 0 0 flowers,decor,party exp 1,421 0 0 dishwasher lease expense 1,408 0 0 uniforms 1,256 0 0 late payment penalties 0 1,096 0 equipment rental 778 0 0 web design and maintenanc 327 0 0 endowment investment tax 0 185 0 miscellaneous 4 0 0 total 100,967 1,281 0”
“Unrealized gain on investments 13,993”
“Book / tax depreciation difference 36,352”
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 | 78623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102248 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6702 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7981 |
| IRS990/CYOtherExpensesAmt | 0 | 406409 |
| IRS990/CYOtherRevenueAmt | 0 | 22435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333957 |
| IRS990/CYTotalExpensesAmt | 0 | 740366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36352 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124196 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144868 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | ERIC FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK KLOSSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN GOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL QUANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 2402 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2402 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9813 |
| IRS990/GrossReceiptsAmt | 0 | 735021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 47050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/InterestGrp/TotalAmt | 0 | 3038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4926 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144868 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1165534 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9160 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 979 |
| 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 | 545755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3055 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400375 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13993 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FOOD/BAR SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18049 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1280 |
| IRS990/OtherRevenueTotalAmt | 0 | 22435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 374874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4819 |
| IRS990/PYOtherExpensesAmt | 0 | 375243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331202 |
| IRS990/PYTotalExpensesAmt | 0 | 706445 |
| IRS990/PYTotalRevenueAmt | 0 | 686713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14505 |
| 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 | 1777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5773 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140622 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16098 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 760522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 951849 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36352 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213685 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36352 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 36,352 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 725861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704014 |
| 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 | 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 | DISASTER REPAIRS 19,766 0 0 KITCHEN,DINING,BAR SUPP. 19,198 0 0 REPAIRS AND MAINTENANCE 16,980 0 0 CREDIT CARD MERCHANT FEES 8,698 0 0 GARBAGE 5,349 0 0 TELEPHONE,INTERNET & TV 4,171 0 0 GROUNDS EXPENSE 3,900 0 0 DUES,SUBSCRIP,LICENSE 3,557 0 0 SNOWPLOWING 3,260 0 0 EVENT ENTERTAINMENT 2,858 0 0 BANK CHARGES 2,714 0 0 CHEF EXPENSE 2,146 0 0 HERB/VEGETABLE GARDEN 1,650 0 0 POSTAGE 1,526 0 0 FLOWERS,DECOR,PARTY EXP 1,421 0 0 DISHWASHER LEASE EXPENSE 1,408 0 0 UNIFORMS 1,256 0 0 LATE PAYMENT PENALTIES 0 1,096 0 EQUIPMENT RENTAL 778 0 0 WEB DESIGN AND MAINTENANC 327 0 0 ENDOWMENT INVESTMENT TAX 0 185 0 MISCELLANEOUS 4 0 0 TOTAL 100,967 1,281 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNREALIZED GAIN ON INVESTMENTS 13,993 |
| 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 |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 708853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740366 |
| IRS990/TotalGrossUBIAmt | 0 | 5798 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 545755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545243 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18157 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 695445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 721319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 708853 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60369 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55973 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CHIPPEWACLUBIM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| 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 | 2020-04-02 |
| 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 | EC030D23D15D74E33F1048FD8453A553AB3843E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 710498215BB17ACB5792CA99A3D53EB221CE7DA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.31.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:30 |
| 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 | 2020-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA COLENSO |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T13:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.