Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$381,368
Up $5,508 (+1.5%) from 2012
Net Assets
Up$353,788
Up $5,955 (+1.7%) from 2012
Liabilities
Down$27,580
Down $447 (-1.6%) from 2012
Revenue
Down$107,229
Down $2,739 (-2.5%) from 2012
Expenses
Down$101,274
Down $3,710 (-3.5%) from 2012
Net Income
Up$5,955
Up $971 (+19%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BLAKE KRUEGER |
| CompensationExplanation/Compensation/PersonName | 1 | COLLIN DAWES |
| CompensationExplanation/Compensation/PersonName | 2 | GORDON R LEWIS |
| CompensationExplanation/Compensation/PersonName | 3 | DENNIS DEPP |
| CompensationExplanation/Compensation/PersonName | 4 | JEFF TOWNER |
| CompensationExplanation/Compensation/PersonName | 5 | PETER HERKNER |
| CompensationExplanation/Compensation/PersonName | 6 | STEVE CHAFFEE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87847 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104537 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99664 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5955 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 26938 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 107229 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 95400 |
| IRS990EZ/InvestmentIncome | 0 | 72 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 270633 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 262025 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 347833 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 347833 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 353788 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 353788 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BLAKE KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | COLLIN DAWES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GORDON R LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DENNIS DEPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFF TOWNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PETER HERKNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE CHAFFEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17380 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14806 |
| IRS990EZ/OtherExpensesTotal | 0 | 65729 |
| IRS990EZ/OtherRevenueTotal | 0 | 7493 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 28027 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27580 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1590 FOOTHILLS TRAIL NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ADA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49301 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INDIAN CLUB |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6165408245 |
| IRS990EZ/TotalAssets/BOY | 0 | 375860 |
| IRS990EZ/TotalAssets/EOY | 0 | 381368 |
| IRS990EZ/TotalExpenses | 0 | 101274 |
| IRS990EZ/TotalRevenue | 0 | 107229 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 7,493 TOTAL 7,493 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES BANK SERVICE CHARGES 8 MAINTENANCE & REPAIRS 5,388 MISCELLANEOUS 2,264 RENTAL:SAFE DEPOSIT BOX 100 SERVICES:LAUNDRY 608 SERVICES:TRASH REMOVAL 945 SERVICES:SNOW REMOVAL 30 TELEPHONE 1,489 UTILITIES 8,341 TAXES:PROPERTY 26,553 ANNUAL PICNIC EXPENSES 2,225 POSTAGE AND DELIVERY 61 MEALS & ENTERTAINMENT 432 MAINTENANCE & REPAIRS:TRE 250 MAINTENANCE & REPAIRS:WEL 516 INSURANCE:PROPERTY & CASU 8,270 MILEAGE 256 NON-INVESTMENT DEPRECIATION 7,993 TOTAL 65,729 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 8,000 8,000 13,626 19,044 LESS ACCUMULATED DEPRECIATION 4,246 12,238 TOTAL 17,380 14,806 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,027 19,580 DEFERRED REVENUE 8,000 8,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381227144 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDIAN CLUB |
| ReturnHeader/Filer/NameControl | 0 | INDI |
| ReturnHeader/Filer/Phone | 0 | 6165408245 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1590 FOOTHILLS TRAIL NE |
| ReturnHeader/Filer/USAddress/City | 0 | ADA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | STEVE CHAFFEE |
| ReturnHeader/Officer/Phone | 0 | 6165408245 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEWIS & KNOPF CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48507 |
| ReturnHeader/Preparer/Name | 0 | THOMAS K SHADE |
| ReturnHeader/Preparer/Phone | 0 | 8102384617 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-01-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T07:51:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.