Civic Intelligence

Indian Club

990 • Fiscal year 2016 • EIN 38-1227144

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 14, 2016

Organization ProfileN/A
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

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$578,990

Up $192,108 (+50%) from 2015

Net Assets

Up

$385,104

Up $20,690 (+5.7%) from 2015

Liabilities

Up

$193,886

Up $171,418 (+763%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$127,197

Up $15,401 (+14%) from 2015

Expenses

Up

$106,507

Up $2,057 (+2.0%) from 2015

Net Income

Up

$20,690

Up $13,344 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$578,990
Liabilities$193,886
Net Assets$385,104
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$127,197
Expenses$106,507
Net Income$20,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$127,197
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$255,347$561,454▲ $306,107
Rtn Earn Endowment Incm Other Fnds$173,614$194,304▲ $20,690
Pd in Cap Srpls Land Bldg Eqp Fund$140,500$140,500→ $0
Cap Stk Tr Prin Current Funds$50,300$50,300→ $0
Cash and Non-Interest-Bearing Accounts$43,322$17,286▼ $26,036
Accounts Receivable$2,000--
Savings and Temporary Cash Investments$86,213$250▼ $85,963
Total Assets$386,882$578,990▲ $192,108
Liabilities
Other Liabilities-$175,000-
Accounts Payable and Accrued Expenses$20,468$18,886▼ $1,582
Deferred Revenue$2,000--
Total Liabilities$22,468$193,886▲ $171,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,414$385,104▲ $20,690
Total Liabilities and Net Assets / Fund Balance$386,882$578,990▲ $192,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,433$51,525$604,958
Equipment-$19,044$19,044
Other Land Buildings$8,021$8,475$16,496
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Blake KruegerPresident
Collin DawesDirector
Dennis DeppDirector
Peter HerknerDirector
Gordon R LewisSecretary
Steve ChaffeeTreasurer
Jeff TownerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,183
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$7,183
Change in Net Assets
$20,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,700-$31,700
Depreciation Depletion$13,337--$13,337
Insurance$11,649--$11,649
All Other Expenses$6,132--$6,132
Other Expenses$2,089--$2,089
Fees for Services Accounting$1,840--$1,840
Fees for Services Legal$20--$20
Total Functional Expenses$74,807$31,700$0$106,507
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$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 membershp 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
1590 FOOTHILLS TRAIL NE, ADA, MI 49301

Signing Officer

Name
Steve Chaffee
Title
Treasurer
Phone
6165408245
Signed
2016-06-14
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
Thomas K Shade
Phone
8102384617
Raw XML Appendix304 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.

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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CHAFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165408245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K SHADE
ReturnHeader/ReturnTs02016-06-30T13:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,990
Liabilities
$193,886
Net assets
$385,104
Revenue
$127,197
Expenses
$106,507
Net income
$20,690
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
2016Detailed filing. Detailed filing data is available for this year.$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