Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$697,284
Down $11,569 (-1.6%) from 2019
Net Assets
Up$581,565
Up $36,322 (+6.7%) from 2019
Liabilities
Down$115,719
Down $47,891 (-29%) from 2019
Revenue
Down$626,140
Down $99,721 (-14%) from 2019
Expenses
Down$599,217
Down $141,149 (-19%) from 2019
Net Income
Up$26,923
Up $41,428 (+286%) from 2019
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $405,012 | $385,021 | ▼ $19,991 |
| Investments in Publicly Traded Securities | $144,868 | $141,260 | ▼ $3,608 |
| Accounts Receivable | $114,905 | $94,316 | ▼ $20,589 |
| Savings and Temporary Cash Investments | $5,773 | $60,245 | ▲ $54,472 |
| Inventories for Sale or Use | $31,593 | $16,442 | ▼ $15,151 |
| Cash and Non-Interest-Bearing Accounts | $6,702 | - | - |
| Total Assets | $708,853 | $697,284 | ▼ $11,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,850 | $52,641 | ▼ $21,209 |
| Deferred Revenue | $33,787 | $34,578 | ▲ $791 |
| Unsecured Notes Loans Payable | $55,973 | $28,500 | ▼ $27,473 |
| Total Liabilities | $163,610 | $115,719 | ▼ $47,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,375 | $440,305 | ▲ $39,930 |
| Net Assets With Donor Restrictions | $144,868 | $141,260 | ▼ $3,608 |
| Total Net Assets Fund Balance | $545,243 | $581,565 | ▲ $36,322 |
| Total Liabilities and Net Assets / Fund Balance | $708,853 | $697,284 | ▼ $11,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,336 | $787,819 | $959,155 |
| 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 |
| Name | Title |
|---|---|
| Carol Quandt | President |
| Nathan Goudreau | President |
| David Pasahow | Director |
| Mark Klossner | Director |
| Matthew Lutz | Director |
| Randy Erickson | Director |
| Melissa Wentarmini | Past Preside |
| - | Secretary |
| Eric Hackstock | Treasurer |
| Pete Merckx | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,688 |
| Salaries, Compensation, and Employee Benefits | $256,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,184 | - | - | $230,184 |
| All Other Expenses | $63,941 | $447 | - | $64,388 |
| Depreciation Depletion | $36,320 | - | - | $36,320 |
| Occupancy | $28,969 | - | - | $28,969 |
| Payroll Taxes | $26,345 | - | - | $26,345 |
| Other Expenses | $20,634 | - | - | $20,634 |
| Insurance | $19,201 | - | - | $19,201 |
| Interest | - | $3,190 | - | $3,190 |
| Office Expenses | $3,093 | - | - | $3,093 |
| Fees for Services Accounting | - | $2,637 | - | $2,637 |
| Total Functional Expenses | $592,943 | $6,274 | $0 | $599,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $599,217 |
| Expenses per Audited Statements | $562,897 |
| Total Expenses per Audited Statements | $562,897 |
| Expenses Not Reported on Financial Statements | $36,320 |
| Other Expense Adjustments | $36,320 |
| 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.”
“Laundry 19,606 0 0 repairs and maintenance 9,114 0 0 credit card merchant fees 5,989 0 0 telephone,internet & tv 5,411 0 0 software 3,354 0 0 grounds expense 2,945 0 0 garbage 2,803 0 0 bank charges 2,558 0 0 dues,subscrip,license 2,217 0 0 snowplowing 1,900 0 0 postage 1,488 0 0 maintenance contract 1,435 0 0 dishwasher lease expense 1,232 0 0 herb/vegetable garden 912 0 0 uniforms 679 0 0 chef expense 655 0 0 equipment rental 468 0 0 endowment investment tax 0 447 0 event entertainment 425 0 0 chef seminar 347 0 0 web design and maintenanc 239 0 0 flowers,decor,party exp 164 0 0 total 63,941 447 0”
“Unrealized gain on investments 9,243”
“Book / tax depreciation difference 36,320”
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 | 73850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 66050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64388 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HACKSTOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067740434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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/BOYAmt | 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 | 66050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6838 |
| IRS990/CYOtherExpensesAmt | 0 | 342688 |
| IRS990/CYOtherRevenueAmt | 0 | 4267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256529 |
| IRS990/CYTotalExpensesAmt | 0 | 599217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36320 |
| 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 | 144868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2637 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | NAT GOUDREAU |
| 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/OfficerInd | 5 | 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 | RANDY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK KLOSSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PASAHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN GOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE MERCKX |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| 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 | 1920 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1920 |
| IRS990/GrossReceiptsAmt | 0 | 626987 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 19201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/InterestGrp/TotalAmt | 0 | 3190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5765 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141260 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1172840 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 847 |
| 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 | 545243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581565 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1073 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9243 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FOOD/BAR SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN,DINING,BAR SUPP. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOCKER PURCHASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TUMBLER SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 229 |
| IRS990/OtherRevenueTotalAmt | 0 | 4267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | NAT GOUDREAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 156 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANT SALES NON MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER ASSSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34430 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7981 |
| IRS990/PYOtherExpensesAmt | 0 | 406409 |
| IRS990/PYOtherRevenueAmt | 0 | 22435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333957 |
| IRS990/PYTotalExpensesAmt | 0 | 740366 |
| IRS990/PYTotalRevenueAmt | 0 | 725861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26923 |
| 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 | 5773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4241 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140622 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1811 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 787819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 959155 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213685 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 626140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 36,320 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 626140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562897 |
| 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 | LAUNDRY 19,606 0 0 REPAIRS AND MAINTENANCE 9,114 0 0 CREDIT CARD MERCHANT FEES 5,989 0 0 TELEPHONE,INTERNET & TV 5,411 0 0 SOFTWARE 3,354 0 0 GROUNDS EXPENSE 2,945 0 0 GARBAGE 2,803 0 0 BANK CHARGES 2,558 0 0 DUES,SUBSCRIP,LICENSE 2,217 0 0 SNOWPLOWING 1,900 0 0 POSTAGE 1,488 0 0 MAINTENANCE CONTRACT 1,435 0 0 DISHWASHER LEASE EXPENSE 1,232 0 0 HERB/VEGETABLE GARDEN 912 0 0 UNIFORMS 679 0 0 CHEF EXPENSE 655 0 0 EQUIPMENT RENTAL 468 0 0 ENDOWMENT INVESTMENT TAX 0 447 0 EVENT ENTERTAINMENT 425 0 0 CHEF SEMINAR 347 0 0 WEB DESIGN AND MAINTENANC 239 0 0 FLOWERS,DECOR,PARTY EXP 164 0 0 TOTAL 63,941 447 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNREALIZED GAIN ON INVESTMENTS 9,243 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 708853 |
| IRS990/TotalAssetsEOYAmt | 0 | 697284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66050 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599217 |
| IRS990/TotalGrossUBIAmt | 0 | 62753 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 545243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581565 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45214 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 45214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 548985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 626140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 697284 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55973 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-05 |
| 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/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 | 2021-03-08 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.