Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$382,832
Up $1,464 (+0.4%) from 2013
Net Assets
Up$357,067
Up $3,279 (+0.9%) from 2013
Liabilities
Down$25,765
Down $1,815 (-6.6%) from 2013
Revenue And Expenses
Revenue
Up$112,444
Up $5,215 (+4.9%) from 2013
Expenses
Up$109,168
Up $7,894 (+7.8%) from 2013
Net Income
Down$3,276
Down $2,679 (-45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Mar 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,444
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE KRUEGER | President | - | $0 | - | - |
| COLLIN DAWES | Director | - | $0 | - | - |
| GORDON R LEWIS | Secretary | - | $0 | - | - |
| DENNIS DEPP | Director | - | $0 | - | - |
| JEFF TOWNER | Vice Preside | - | $0 | - | - |
| PETER HERKNER | Director | - | $0 | - | - |
| STEVE CHAFFEE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-1227144
- Phone
- 6165408245
Signing Officer
- Name
- Steve Chaffee
- Title
- Treasurer
- Phone
- 6165408245
- Signed
- 2014-03-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas K Shade
- Phone
- 8102384617
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses maintenance & repairs 9,913 miscellaneous 997 rental:safe deposit box 100 services:laundry 225 services:trash removal 838 services:snow removal 390 telephone 576 utilities 6,118 taxes:property 26,863 annual picnic expenses 1,752 postage and delivery 65 meals & entertainment 1,811 maintenance & repairs:tre 1,060 maintenance & repairs:wel 295 insurance:property & casu 9,520 mileage 545 maintenance & repairs:out 489 miscellaneous consumable 1,771 services:other 614 non-investment depreciation 9,158 total 73,100”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,000 6,312 19,044 31,306 less accumulated depreciation 12,238 21,396 total 14,806 16,222”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,577 19,765 deferred revenue 8,000 6,000”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BLAKE KRUEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | COLLIN DAWES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GORDON R LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENNIS DEPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFF TOWNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PETER HERKNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEVE CHAFFEE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | INDIAN CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165408245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1590 FOOTHILLS TRAIL NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112388 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27610 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112444 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 262025 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 253567 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 353791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 357067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 353791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 357067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAKE KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLIN DAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GORDON R LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS DEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF TOWNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER HERKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE CHAFFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16222 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109168 |
| IRS990EZ/TotalRevenueAmt | 0 | 112444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MAINTENANCE & REPAIRS 9,913 MISCELLANEOUS 997 RENTAL:SAFE DEPOSIT BOX 100 SERVICES:LAUNDRY 225 SERVICES:TRASH REMOVAL 838 SERVICES:SNOW REMOVAL 390 TELEPHONE 576 UTILITIES 6,118 TAXES:PROPERTY 26,863 ANNUAL PICNIC EXPENSES 1,752 POSTAGE AND DELIVERY 65 MEALS & ENTERTAINMENT 1,811 MAINTENANCE & REPAIRS:TRE 1,060 MAINTENANCE & REPAIRS:WEL 295 INSURANCE:PROPERTY & CASU 9,520 MILEAGE 545 MAINTENANCE & REPAIRS:OUT 489 MISCELLANEOUS CONSUMABLE 1,771 SERVICES:OTHER 614 NON-INVESTMENT DEPRECIATION 9,158 TOTAL 73,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,000 6,312 19,044 31,306 LESS ACCUMULATED DEPRECIATION 12,238 21,396 TOTAL 14,806 16,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,577 19,765 DEFERRED REVENUE 8,000 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE CHAFFEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165408245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INDIAN CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 381227144 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEWIS & KNOPF CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102384617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS K SHADE |
| ReturnHeader/ReturnTs | 0 | 2014-03-27T13:55:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,832
- Liabilities
- $25,765
- Net assets
- $357,067
- Revenue
- $112,444
- Expenses
- $109,168
- Net income
- $3,276