Civic Intelligence

Indian Club

990EZ • Fiscal year 2015 • EIN 38-1227144

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 09, 2015

1590 Foothills Trail NEAda, MI 49301

(616) 540-8245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.20x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$386,882

Up $4,050 (+1.1%) from 2014

Net Assets

Up

$364,414

Up $7,347 (+2.1%) from 2014

Liabilities

Down

$22,468

Down $3,297 (-13%) from 2014

Revenue

Down

$111,796

Down $648 (-0.6%) from 2014

Expenses

Down

$104,450

Down $4,718 (-4.3%) from 2014

Net Income

Up

$7,346

Up $4,070 (+124%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$386,882
Liabilities$22,468
Net Assets$364,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$111,796
Expenses$104,450
Net Income$7,346
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$111,796
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
BLAKE KRUEGERPresident-$0--
COLLIN DAWESDirector-$0--
GORDON R LEWISSecretary-$0--
DENNIS DEPPDirector-$0--
JEFF TOWNERVice Preside-$0--
PETER HERKNERDirector-$0--
STEVE CHAFFEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Indian Club
EIN
38-1227144
Phone
6165408245
Address
1590 FOOTHILLS TRAIL NE, ADA, MI 49301

Signing Officer

Name
Steve Chaffee
Title
Treasurer
Phone
6165408245
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Thomas K Shade
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses maintenance & repairs 5,261 miscellaneous 360 rental:safe deposit box 100 services:laundry 310 services:trash removal 906 services:snow removal 330 telephone 478 utilities 6,631 taxes:property 27,623 annual picnic expenses 2,128 postage and delivery 84 meals & entertainment 399 insurance:property & casu 11,977 mileage 317 maintenance & repairs:out 1,132 miscellaneous consumable 1,057 services:other 100 software 224 non-investment depreciation 4,046 total 63,463

Form 990-ez, Part II, Line 24

Accounts receivable 6,312 2,000 31,306 35,540 less accumulated depreciation 21,396 25,442 total 16,222 12,098

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,764 20,468 deferred revenue 6,000 2,000

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 Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIAN CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum06165408245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 FOOTHILLS TRAIL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386882
IRS990EZ/GrossReceiptsAmt0111796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012000
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0253567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364414
IRS990EZ/OccupancyRentUtltsAndMaintAmt08318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLIN DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON R LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS DEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HERKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012098
IRS990EZ/OtherExpensesTotalAmt063463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104450
IRS990EZ/TotalRevenueAmt0111796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE & REPAIRS 5,261 MISCELLANEOUS 360 RENTAL:SAFE DEPOSIT BOX 100 SERVICES:LAUNDRY 310 SERVICES:TRASH REMOVAL 906 SERVICES:SNOW REMOVAL 330 TELEPHONE 478 UTILITIES 6,631 TAXES:PROPERTY 27,623 ANNUAL PICNIC EXPENSES 2,128 POSTAGE AND DELIVERY 84 MEALS & ENTERTAINMENT 399 INSURANCE:PROPERTY & CASU 11,977 MILEAGE 317 MAINTENANCE & REPAIRS:OUT 1,132 MISCELLANEOUS CONSUMABLE 1,057 SERVICES:OTHER 100 SOFTWARE 224 NON-INVESTMENT DEPRECIATION 4,046 TOTAL 63,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,312 2,000 31,306 35,540 LESS ACCUMULATED DEPRECIATION 21,396 25,442 TOTAL 16,222 12,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,764 20,468 DEFERRED REVENUE 6,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CHAFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165408245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0381227144
ReturnHeader/Filer/PhoneNum06165408245
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 FOOTHILLS TRAIL NE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K SHADE
ReturnHeader/ReturnTs02015-06-12T13:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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