Civic Intelligence

The Chippewa Club

990 • Fiscal year 2012 • EIN 38-1225044

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

106 North Carpenter Avenue49801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$706,308

Flat from 2012

Net Assets

Flat

$617,095

Flat from 2012

Liabilities

Flat

$89,213

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$638,967

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$706,308
Liabilities$89,213
Net Assets$617,095

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,0712010Expenses 2011: $629,5442011Expenses 2012: $638,9672012Revenue 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

2012

Revenue-
Expenses$638,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$652,757
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-1225044
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW PROCESS BEFORE FORM 990 AND 990 T WAS EFILED BUT RETURNS WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3YES, 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/GeneralExplanation/Explanation4ALL 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/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation6LAUNDRY 16,571 0 0 REPAIRS AND MAINTENANCE 12,568 0 0 CREDIT CARD MERCHANT FEES 5,342 0 0 GARBAGE 4,493 0 0 TELEPHONE 3,611 0 0 GROUNDS EXP AND SNOWPLOWI 3,570 0 0 COST OF WHOLESALE WINE 3,373 0 0 PARTY ENTERTAINMENT & DEC 2,501 0 0 NEWSLETTERS 2,466 0 0 DUES,SUBSCRIPTIONS,LICENS 2,415 0 0 POSTAGE 1,818 0 0 EVENT ENTERTAINMENT 1,130 0 0 DELIVERY EXPENSE 1,106 0 0 SEMINARS 814 0 0 DISHWASHER LEASE EXPENSE 674 0 0 UNIFORMS 647 0 0 TEMPORARY HELP 450 0 0 BANK CHARGES 370 0 0
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAIN ON INVESTMENTS 16,934 PRIOR PERIOD ACCOUNTS PAYABLE ERROR 31 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalRevenue/TotalRevenueColumn0632325
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-1962
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0501413
IRS990/UnrestrictedNetAssets/EOY0494552
IRS990/UnsecuredNotesLoansPayable/BOY09830
IRS990/UnsecuredNotesLoansPayable/EOY05693
IRS990/UponRequest0X
IRS990/WebSite0CHIPPEWACLUBIM.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381225044
ReturnHeader/Filer/Name/BusinessNameLine10THE CHIPPEWA CLUB
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/Phone09067740434
ReturnHeader/Filer/USAddress/AddressLine10106 NORTH CARPENTER AVENUE
ReturnHeader/Filer/USAddress/City0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.64
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