Civic Intelligence

The Chippewa Club

990 • Fiscal year 2021 • EIN 38-1225044

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileCHIPPEWACLUBIM.COM
106 North Carpenter AvenueIron Mountain, MI 49801

(906) 774-0434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$805,106

Up $107,822 (+15%) from 2020

Net Assets

Up

$682,861

Up $101,296 (+17%) from 2020

Liabilities

Up

$122,245

Up $6,526 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$813,621

Up $187,481 (+30%) from 2020

Expenses

Up

$716,687

Up $117,470 (+20%) from 2020

Net Income

Up

$96,934

Up $70,011 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $681,863Liabilities 2010: $108,922Net Assets 2010: $572,9412010Assets 2011: $700,481Liabilities 2011: $93,709Net Assets 2011: $606,7722011Assets 2012: $706,308Liabilities 2012: $89,213Net Assets 2012: $617,0952012Assets 2013: $785,331Liabilities 2013: $117,172Net Assets 2013: $668,1592013Assets 2014: $761,646Liabilities 2014: $147,400Net Assets 2014: $614,2462014Assets 2015: $757,430Liabilities 2015: $167,753Net Assets 2015: $589,6772015Assets 2016: $709,984Liabilities 2016: $140,393Net Assets 2016: $569,5912016Assets 2017: $769,509Liabilities 2017: $198,675Net Assets 2017: $570,8342017Assets 2018: $721,319Liabilities 2018: $175,564Net Assets 2018: $545,7552018Assets 2019: $708,853Liabilities 2019: $163,610Net Assets 2019: $545,2432019Assets 2020: $697,284Liabilities 2020: $115,719Net Assets 2020: $581,5652020Assets 2021: $805,106Liabilities 2021: $122,245Net Assets 2021: $682,8612021Assets 2022: $901,034Liabilities 2022: $141,687Net Assets 2022: $759,3472022Assets 2023: $800,028Liabilities 2023: $106,730Net Assets 2023: $693,2982023Assets 2024: $818,108Liabilities 2024: $114,843Net Assets 2024: $703,2652024

Highlighted filing

2021

Assets$805,106
Liabilities$122,245
Net Assets$682,861
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,0712010Expenses 2011: $629,5442011Revenue 2012: $632,325Expenses 2012: $638,967Net Income 2012: -$6,6422012Revenue 2013: $698,461Expenses 2013: $663,730Net Income 2013: $34,7312013Revenue 2014: $636,914Expenses 2014: $690,570Net Income 2014: -$53,6562014Revenue 2015: $692,900Expenses 2015: $719,817Net Income 2015: -$26,9172015Revenue 2016: $684,448Expenses 2016: $706,379Net Income 2016: -$21,9312016Revenue 2017: $680,927Expenses 2017: $684,759Net Income 2017: -$3,8322017Revenue 2018: $686,713Expenses 2018: $706,445Net Income 2018: -$19,7322018Revenue 2019: $725,861Expenses 2019: $740,366Net Income 2019: -$14,5052019Revenue 2020: $626,140Expenses 2020: $599,217Net Income 2020: $26,9232020Revenue 2021: $813,621Expenses 2021: $716,687Net Income 2021: $96,9342021Revenue 2022: $986,326Expenses 2022: $892,393Net Income 2022: $93,9332022Revenue 2023: $846,751Expenses 2023: $945,482Net Income 2023: -$98,7312023Revenue 2024: $963,707Expenses 2024: $1,043,609Net Income 2024: -$79,9022024

Highlighted filing

2021

Revenue$813,621
Expenses$716,687
Net Income$96,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$813,621
Mission and Program Overview

Mission

To provide private dining, catering, and special event services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,021$397,994▲ $12,973
Investments in Publicly Traded Securities$141,260$159,926▲ $18,666
Accounts Receivable$94,316$151,862▲ $57,546
Savings and Temporary Cash Investments$60,245$61,323▲ $1,078
Inventories for Sale or Use$16,442$34,001▲ $17,559
Total Assets$697,284$805,106▲ $107,822
Liabilities
Accounts Payable and Accrued Expenses$52,641$73,185▲ $20,544
Deferred Revenue$34,578$43,434▲ $8,856
Unsecured Notes Loans Payable$28,500$5,626▼ $22,874
Total Liabilities$115,719$122,245▲ $6,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,305$522,935▲ $82,630
Net Assets With Donor Restrictions$141,260$159,926▲ $18,666
Total Net Assets Fund Balance$581,565$682,861▲ $101,296
Total Liabilities and Net Assets / Fund Balance$697,284$805,106▲ $107,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,459$820,123$1,002,582
Land$215,535-$215,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$127,656-▼ $3,460-$124,196
2017$138,192-▲ $14,464$-25,000$127,656
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Pete MerckxPresident
David PasahowDirector
Doug RigoniDirector
Mark KlossnerDirector
Matthew LutzDirector
Randy EricksonDirector
Scott SandersPast Preside
-Secretary
Glen JohnsonTreasurer
Melissa WentarminiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,920
Investment Income
$10,196
Other Revenue
$86,505
Change in Net Assets
$96,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,621
Total Revenue per Audited Statements
$813,621
Total Revenue per Form 990
$813,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,141
Salaries, Compensation, and Employee Benefits$328,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,963--$280,963
All Other Expenses$52,653$18-$52,671
Depreciation Depletion$38,266--$38,266
Payroll Taxes$33,933--$33,933
Occupancy$30,602--$30,602
Other Expenses$21,944--$21,944
Insurance$16,750--$16,750
Other Employee Benefits$13,650--$13,650
Office Expenses$4,897--$4,897
Fees for Services Accounting-$3,395-$3,395
Interest-$1,143-$1,143
Total Functional Expenses$712,131$4,556$0$716,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$716,687
Expenses per Audited Statements$678,421
Total Expenses per Audited Statements$678,421
Expenses Not Reported on Financial Statements$38,266
Other Expense Adjustments$38,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The chippewa club has members. There are no stockholders and no corporate stock.”

Form 990, Page 6, Part VI, Line 7A

“Board of governors is elected by the members each year at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Yes, all major decisions are subject to approval at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the board of governors approves all salaries and wages of all employess including the chef and managers. Salaries are reviewed and compared to those in similar positions in the local area.”

Form 990, Page 6, Part VI, Line 15B

“All officers are not compensated. Key employee salaries are subject to approval by the board of directors. Salaries are reviewed and compared to those in similar positions in the local area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. These documents are available to members only.”

Filing and Contact Details

Filer

Filer Name
The Chippewa Club
EIN
38-1225044
Phone
9067740434
Address
106 NORTH CARPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Pete Merckx
Title
President
Phone
9067740434
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Merckx
Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 4,362”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 38,266”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073185
IRS990/AccountsReceivableGrp/BOYAmt094316
IRS990/AccountsReceivableGrp/EOYAmt0151862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052653
IRS990/AllOtherExpensesGrp/TotalAmt052671
IRS990/BooksInCareOfDetail/PersonNm0GLEN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09067740434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 NORTH CARPENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010196
IRS990/CYOtherExpensesAmt0388141
IRS990/CYOtherRevenueAmt086505
IRS990/CYProgramServiceRevenueAmt0716920
IRS990/CYRevenuesLessExpensesAmt096934
IRS990/CYSalariesCompEmpBnftPaidAmt0328546
IRS990/CYTotalExpensesAmt0716687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813621
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034578
IRS990/DeferredRevenueGrp/EOYAmt043434
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038266
IRS990/DepreciationDepletionGrp/TotalAmt038266
IRS990/Desc0MEMBER UNITS (SINGLE AND MARRIED) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159926
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03395
IRS990/FeesForServicesAccountingGrp/TotalAmt03395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0NAT GOUDREAU
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KLOSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PASAHOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG RIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE MERCKX
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA WENTARMINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05316
IRS990/GrossReceiptsAmt0813621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt06900
IRS990/InsuranceGrp/ProgramServicesAmt016750
IRS990/InsuranceGrp/TotalAmt016750
IRS990/InterestGrp/ManagementAndGeneralAmt01143
IRS990/InterestGrp/TotalAmt01143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04880
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159926
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397994
IRS990/LandBldgEquipCostOrOtherBssAmt01218117
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0581565
IRS990/NetAssetsOrFundBalancesEOYAmt0682861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05316
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05316
IRS990/NetUnrelatedBusTxblIncmAmt0885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030602
IRS990/OccupancyGrp/TotalAmt030602
IRS990/OfficeExpensesGrp/ProgramServicesAmt04897
IRS990/OfficeExpensesGrp/TotalAmt04897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013650
IRS990/OtherExpensesGrp/Desc0COST OF FOOD/BAR SALES
IRS990/OtherExpensesGrp/Desc1KITCHEN,DINING,BAR SUPP.
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0169644
IRS990/OtherExpensesGrp/ProgramServicesAmt124561
IRS990/OtherExpensesGrp/ProgramServicesAmt224268
IRS990/OtherExpensesGrp/ProgramServicesAmt321944
IRS990/OtherExpensesGrp/TotalAmt0169644
IRS990/OtherExpensesGrp/TotalAmt124561
IRS990/OtherExpensesGrp/TotalAmt224268
IRS990/OtherExpensesGrp/TotalAmt321944
IRS990/OtherRevenueMiscGrp/Desc0PPP GRANT
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD SURCHARGE
IRS990/OtherRevenueMiscGrp/Desc2LOCKER PURCHASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2975
IRS990/OtherRevenueTotalAmt086505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033933
IRS990/PayrollTaxesGrp/TotalAmt033933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE MERCKX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc4ENDOWMENT FUND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066050
IRS990/PYInvestmentIncomeAmt06838
IRS990/PYOtherExpensesAmt0342688
IRS990/PYOtherRevenueAmt04267
IRS990/PYProgramServiceRevenueAmt0548985
IRS990/PYRevenuesLessExpensesAmt026923
IRS990/PYSalariesCompEmpBnftPaidAmt0256529
IRS990/PYTotalExpensesAmt0599217
IRS990/PYTotalRevenueAmt0626140
IRS990/ReconcilationRevenueExpnssAmt096934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-25000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038266
IRS990ScheduleD/ExpensesSubtotalAmt0678421
IRS990ScheduleD/LandGrp/BookValueAmt0215535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215535
IRS990ScheduleD/OtherExpensesNotIncludedAmt038266
IRS990ScheduleD/RevenueSubtotalAmt0813621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 38,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397994
IRS990ScheduleD/TotalExpensesPerForm990Amt0716687
IRS990ScheduleD/TotalRevenuePerForm990Amt0813621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIPPEWA CLUB HAS MEMBERS. THERE ARE NO STOCKHOLDERS AND NO CORPORATE STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4YES, THE BOARD OF GOVERNORS APPROVES ALL SALARIES AND WAGES OF ALL EMPLOYESS INCLUDING THE CHEF AND MANAGERS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 4,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697284
IRS990/TotalAssetsEOYAmt0805106
IRS990/TotalAssetsGrp/BOYAmt0697284
IRS990/TotalAssetsGrp/EOYAmt0805106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716687
IRS990/TotalGrossUBIAmt08106
IRS990/TotalLiabilitiesBOYAmt0115719
IRS990/TotalLiabilitiesEOYAmt0122245
IRS990/TotalLiabilitiesGrp/BOYAmt0115719
IRS990/TotalLiabilitiesGrp/EOYAmt0122245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682861
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08907
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08907
IRS990/TotalProgramServiceRevenueAmt0716920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805106
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH CARPENTER
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MERCKX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067740434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHIPPEWA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0381225044
ReturnHeader/Filer/PhoneNum09067740434
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH CARPENTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02022-03-18T11:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCKX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,106
Liabilities
$122,245
Net assets
$682,861
Revenue
$813,621
Expenses
$716,687
Net income
$96,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.70$0.96$1.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.99$0.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$0.81$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.68$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.70$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.63$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $500k-$1M nonprofits