Civic Intelligence

Indian Club

EIN 38-1227144 • 501(c)7 • Harbor Springs, MI

Profile

To own and operate land and buildings for conservation and maintenance of natural forest land and a natural river which is available to the public for recreation.

5254 Lower Shore DriveHarbor Springs, MI 49740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

80%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,341,091

Up $79,506 (+6.3%) from 2024

Liabilities

Down

$292,046

Down $17,058 (-5.5%) from 2024

Net Assets

Up

$1,049,045

Up $96,564 (+10%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$278,638

Up $123,807 (+80%) from 2024

Expenses

Up

$182,074

Up $57,660 (+46%) from 2024

Net Income

Up

$96,564

Up $66,147 (+217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $375,860Liabilities 2012: $28,027Net Assets 2012: $347,8332012Assets 2013: $381,368Liabilities 2013: $27,580Net Assets 2013: $353,7882013Assets 2014: $382,832Liabilities 2014: $25,765Net Assets 2014: $357,0672014Assets 2015: $386,882Liabilities 2015: $22,468Net Assets 2015: $364,4142015Assets 2016: $578,990Liabilities 2016: $193,886Net Assets 2016: $385,1042016Assets 2017: $559,511Liabilities 2017: $150,883Net Assets 2017: $408,6282017Assets 2018: $556,278Liabilities 2018: $146,305Net Assets 2018: $409,9732018Assets 2019: $569,637Liabilities 2019: $110,076Net Assets 2019: $459,5612019Assets 2020: $562,734Liabilities 2020: $93,285Net Assets 2020: $469,4492020Assets 2021: $801,896Liabilities 2021: $22,783Net Assets 2021: $779,1132021Assets 2022: $1,361,877Liabilities 2022: $507,183Net Assets 2022: $854,6942022Assets 2023: $1,265,986Liabilities 2023: $343,922Net Assets 2023: $922,0642023Assets 2024: $1,261,585Liabilities 2024: $309,104Net Assets 2024: $952,4812024Assets 2025: $1,341,091Liabilities 2025: $292,046Net Assets 2025: $1,049,0452025

Highlighted filing

2025

Assets$1,341,091
Liabilities$292,046
Net Assets$1,049,045
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2012: $109,968Expenses 2012: $104,984Net Income 2012: $4,9842012Revenue 2013: $107,229Expenses 2013: $101,274Net Income 2013: $5,9552013Revenue 2014: $112,444Expenses 2014: $109,168Net Income 2014: $3,2762014Revenue 2015: $111,796Expenses 2015: $104,450Net Income 2015: $7,3462015Revenue 2016: $127,197Expenses 2016: $106,507Net Income 2016: $20,6902016Revenue 2017: $141,555Expenses 2017: $118,031Net Income 2017: $23,5242017Revenue 2018: $131,071Expenses 2018: $129,726Net Income 2018: $1,3452018Revenue 2019: $163,815Expenses 2019: $114,227Net Income 2019: $49,5882019Revenue 2020: $126,543Expenses 2020: $116,655Net Income 2020: $9,8882020Revenue 2021: $432,989Expenses 2021: $123,325Net Income 2021: $309,6642021Revenue 2022: $226,454Expenses 2022: $150,873Net Income 2022: $75,5812022Revenue 2023: $207,529Expenses 2023: $140,159Net Income 2023: $67,3702023Revenue 2024: $154,831Expenses 2024: $124,414Net Income 2024: $30,4172024Revenue 2025: $278,638Expenses 2025: $182,074Net Income 2025: $96,5642025

Highlighted filing

2025

Revenue$278,638
Expenses$182,074
Net Income$96,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,341,091
Liabilities
$292,046
Net assets
$1,049,045
Revenue
$278,638
Expenses
$182,074
Net income
$96,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$0.28$0.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.31$0.95$0.15$0.12$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.34$0.92$0.21$0.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.51$0.85$0.23$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.43$0.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.13$0.12$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.39$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.11$0.10$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.11$0.10$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$207,529
Mission and Program Overview

Mission

To own and operate land and buildings for conservation and maintenance of natural forest land and a natural river which is available to the public for recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,139$1,218,386▼ $131,753
Rtn Earn Endowment Incm Other Fnds$663,894$731,264▲ $67,370
Pd in Cap Srpls Land Bldg Eqp Fund$140,500$140,500→ $0
Cap Stk Tr Prin Current Funds$50,300$50,300→ $0
Accounts Receivable$2,480$20,973▲ $18,493
Savings and Temporary Cash Investments$2,784$14,376▲ $11,592
Cash and Non-Interest-Bearing Accounts$6,474$12,251▲ $5,777
Total Assets$1,361,877$1,265,986▼ $95,891
Liabilities
Other Liabilities$491,277$343,922▼ $147,355
Accounts Payable and Accrued Expenses$15,906--
Total Liabilities$507,183$343,922▼ $163,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,694$922,064▲ $67,370
Total Liabilities and Net Assets / Fund Balance$1,361,877$1,265,986▼ $95,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,026$199,930$1,413,956
Other Land Buildings$4,360$23,089$27,449
Equipment-$19,044$19,044
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Blake KruegerPresident
Bret DoudDirector
Dennis DeppDirector
Gregory JohnsonDirector
Gordon R LewisSecretary
Steve ChaffeeTreasurer
Jeff TownerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,526
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$43,626
Change in Net Assets
$67,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,639
Grants and Similar Amounts Paid$520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,580--$37,580
Fees for Services Management-$32,230-$32,230
All Other Expenses$8,038--$8,038
Other Expenses$7,369--$7,369
Insurance$6,260--$6,260
Fees for Services Accounting$2,450--$2,450
Grants to Domestic Orgs$520--$520
Fees for Services Legal$143--$143
Total Functional Expenses$107,929$32,230$0$140,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$343,922
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
No
Other officer compensation reviewed
No
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

“Each member shall be deemed to hold 1 non-transferable share of stock”

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

“Stockholder members elect the board of directors”

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

“Some decisions of the governing body are subject to membership approval.”

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

“Board members review the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available to members only upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Club
EIN
38-1227144
Phone
6165408245
Address
5254 LOWER SHORE DRIVE, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Steve Chaffee
Title
Treasurer
Phone
6165408245
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Chaffee
Formed
1909
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Raw XML Appendix310 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015906
IRS990/AccountsReceivableGrp/BOYAmt02480
IRS990/AccountsReceivableGrp/EOYAmt020973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN AND OPERATE LAND AND BUILDINGS FOR CONSERVATION AND MAINTENANCE OF NATURAL FOREST LAND AND A NATURAL RIVER WHICH IS AVAILABLE TO THE PUBLIC FOR RECREATION.
IRS990/AllOtherContributionsAmt043626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08038
IRS990/AllOtherExpensesGrp/TotalAmt08038
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIAN CLUB
IRS990/BooksInCareOfDetail/PhoneNum06165408245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 FOOTHILLS TRAIL NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050300
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050300
IRS990/CashNonInterestBearingGrp/BOYAmt06474
IRS990/CashNonInterestBearingGrp/EOYAmt012251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207526
IRS990/CYGrantsAndSimilarPaidAmt0520
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0139639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207529
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037580
IRS990/DepreciationDepletionGrp/TotalAmt037580
IRS990/Desc0TO OWN AND OPERATE LAND AND BUILDINGS FOR THE RECREATION OF THE MEMBERS AND THEIR GUESTS AND TO MAKE SUCH USE OF THE LAND OWNED BY THE CORPORATION CONSISTENT WITH OUTDOOR RECREATIONS. CONSERVATION AND MAINTENANCE OF NATURAL FOREST LAND AND A NATURAL RIVER WHICH IS AVAILABLE TO THE PUBLIC FOR RECREATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0143
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032230
IRS990/FeesForServicesManagementGrp/TotalAmt032230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS DEPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TOWNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06260
IRS990/InsuranceGrp/TotalAmt06260
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218386
IRS990/LandBldgEquipCostOrOtherBssAmt01460449
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0163900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND OPERATE LAND AND BUILDINGS FOR CONSERVATION AND MAINTENANCE OF NATURAL FOREST LAND AND A NATURAL RIVER WHICH IS AVAILABLE TO THE PUBLIC FOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854694
IRS990/NetAssetsOrFundBalancesEOYAmt0922064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES:PROPERTY
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt023903
IRS990/OtherExpensesGrp/ProgramServicesAmt112466
IRS990/OtherExpensesGrp/ProgramServicesAmt29200
IRS990/OtherExpensesGrp/ProgramServicesAmt37369
IRS990/OtherExpensesGrp/TotalAmt023903
IRS990/OtherExpensesGrp/TotalAmt112466
IRS990/OtherExpensesGrp/TotalAmt29200
IRS990/OtherExpensesGrp/TotalAmt37369
IRS990/OtherLiabilitiesGrp/BOYAmt0491277
IRS990/OtherLiabilitiesGrp/EOYAmt0343922
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0140500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CHAFFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226453
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0150873
IRS990/PYRevenuesLessExpensesAmt075581
IRS990/PYTotalExpensesAmt0150873
IRS990/PYTotalRevenueAmt0226454
IRS990/ReconcilationRevenueExpnssAmt067370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218386
IRS990ScheduleD/TotalLiabilityAmt0343922
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER SHALL BE DEEMED TO HOLD 1 NON-TRANSFERABLE SHARE OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDER MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED
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