Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$901,034
Up $95,928 (+12%) from 2021
Net Assets
Up$759,347
Up $76,486 (+11%) from 2021
Liabilities
Up$141,687
Up $19,442 (+16%) from 2021
Revenue
Up$986,326
Up $172,705 (+21%) from 2021
Expenses
Up$892,393
Up $175,706 (+25%) from 2021
Net Income
Down$93,933
Down $3,001 (-3.1%) from 2021
To provide private dining, catering, and special event services to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $397,994 | $384,689 | ▼ $13,305 |
| Accounts Receivable | $151,862 | $202,603 | ▲ $50,741 |
| Investments in Publicly Traded Securities | $159,926 | $138,175 | ▼ $21,751 |
| Savings and Temporary Cash Investments | $61,323 | $130,085 | ▲ $68,762 |
| Inventories for Sale or Use | $34,001 | $38,641 | ▲ $4,640 |
| Total Assets | $805,106 | $901,034 | ▲ $95,928 |
| Other Assets Total | $0 | $6,841 | ▲ $6,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,185 | $84,071 | ▲ $10,886 |
| Deferred Revenue | $43,434 | $57,616 | ▲ $14,182 |
| Unsecured Notes Loans Payable | $5,626 | - | - |
| Total Liabilities | $122,245 | $141,687 | ▲ $19,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,935 | $599,421 | ▲ $76,486 |
| Net Assets With Donor Restrictions | $159,926 | $159,926 | → $0 |
| Total Net Assets Fund Balance | $682,861 | $759,347 | ▲ $76,486 |
| Total Liabilities and Net Assets / Fund Balance | $805,106 | $901,034 | ▲ $95,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,736 | $599,205 | $706,941 |
| Equipment | $61,418 | $263,764 | $325,182 |
| Land | $215,535 | - | $215,535 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $159,926 | $10,360 | ▼ $26,450 | $5,660 | $138,176 |
| 2018 | $127,656 | - | ▼ $3,460 | - | $124,196 |
| Name | Title |
|---|---|
| Scott Sanders | President |
| Lindley Johnson | Vice President |
| David Pashow | Director |
| Doug Rigoni | Director |
| Jane Santini | Director |
| Mark Klossner | Director |
| Matthew Lutz | Director |
| Suzanne Larson | Secretary |
| Glen Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,003 |
| Salaries, Compensation, and Employee Benefits | $395,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,102 | - | - | $351,102 |
| All Other Expenses | $62,844 | - | - | $62,844 |
| Occupancy | $48,585 | - | - | $48,585 |
| Payroll Taxes | $44,288 | - | - | $44,288 |
| Depreciation Depletion | $42,846 | - | - | $42,846 |
| Fees for Services Accounting | - | $29,724 | - | $29,724 |
| Other Expenses | $18,700 | - | - | $18,700 |
| Insurance | $17,080 | - | - | $17,080 |
| Office Expenses | $12,759 | - | - | $12,759 |
| Travel | $1,956 | - | - | $1,956 |
| Interest | - | $167 | - | $167 |
| Total Functional Expenses | $862,502 | $29,891 | $0 | $892,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $892,393 |
| Total Expenses per Audited Statements | $892,393 |
| Total Expenses per Form 990 | $892,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, line 6 - classes of members or stockholders. The chippewa club has members. There are no stockholders and no corporate stock.”
“Form 990, part vi, line 7a - election of members and their rights. Board of govenors is elected by the members each year at the annual meeting.”
“Form 990, part vi, line 7b - decisions subject to approval of members. Yes, all major decisions are subject to approval at the annual meeting.”
“Form 990, part vi, line 11b - organization's process to review from 990. A copy of the from 990 was reviewed by the treasurer and approved before efiling. The return will be reviewed by the president and other members of the governing board at their next meeting.”
“Form 990, part vi, line 15a - compensation process for top officail. Yes, the board of govenors approves all salaries and wages of all employees including the chef and managers. Salaries are reviewed and compared to those in similar positions in the local area. Form 990, part vi, line 15b - compensation process for officers. 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 psoistions in the local area.”
“Form 990, part vi, line 19 - governing documents disclosure explanation. Governing documents are not made available to the public. These documents are availabe to members only.”
“Unrealized gain on investments -17,447.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62844 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLEN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067744051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 NORTH CARPENTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1978 |
| IRS990/CYOtherExpensesAmt | 0 | 497003 |
| IRS990/CYOtherRevenueAmt | 0 | 130570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395390 |
| IRS990/CYTotalExpensesAmt | 0 | 892393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42846 |
| 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 862502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MARK KLOSSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PASHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE SANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG RIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE LARSON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81354 |
| IRS990/GrossReceiptsAmt | 0 | 1074994 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 181 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38641 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9292 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247658 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 88668 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7314 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -7314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6841 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17447 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD/BAR SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN, DINING, BAR SU |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MINIMUM CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4429 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2270 |
| IRS990/OtherRevenueTotalAmt | 0 | 130570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB SERVICE CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10196 |
| IRS990/PYOtherExpensesAmt | 0 | 388141 |
| IRS990/PYOtherRevenueAmt | 0 | 86505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328546 |
| IRS990/PYTotalExpensesAmt | 0 | 716687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 813621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93933 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130085 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706941 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159926 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10360 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 138176 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26450 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124196 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3460 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325182 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 892393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215535 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 986326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 892393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 986326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 986326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 892393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS. THE CHIPPEWA CLUB HAS MEMBERS. THERE ARE NO STOCKHOLDERS AND NO CORPORATE STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS. BOARD OF GOVENORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS. YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FROM 990. A COPY OF THE FROM 990 WAS REVIEWED BY THE TREASURER AND APPROVED BEFORE EFILING. THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD AT THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAIL. YES, THE BOARD OF GOVENORS APPROVES ALL SALARIES AND WAGES OF ALL EMPLOYEES INCLUDING THE CHEF AND MANAGERS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. 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 PSOISTIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABE TO MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS -17,447. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 805106 |
| IRS990/TotalAssetsEOYAmt | 0 | 901034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 805106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 862502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 892393 |
| IRS990/TotalGrossUBIAmt | 0 | 1463 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 862502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 853778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 986326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1463 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 805106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/TravelGrp/TotalAmt | 0 | 1956 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 181 |
| IRS990/WebsiteAddressTxt | 0 | CHIPPEWACLUBIM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE MERCKX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067740434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| 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 AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382180715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEURY SINGLER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 STEPHENSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067740833 |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T12:06:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERCKX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.