Civic Intelligence

Indian Club

990 • Fiscal year 2017 • EIN 38-1227144

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 18, 2017

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

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$559,511

Down $19,479 (-3.4%) from 2016

Net Assets

Up

$408,628

Up $23,524 (+6.1%) from 2016

Liabilities

Down

$150,883

Down $43,003 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$141,555

Up $14,358 (+11%) from 2016

Expenses

Up

$118,031

Up $11,524 (+11%) from 2016

Net Income

Up

$23,524

Up $2,834 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$559,511
Liabilities$150,883
Net Assets$408,628
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$141,555
Expenses$118,031
Net Income$23,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$141,555
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$561,454$545,036▼ $16,418
Rtn Earn Endowment Incm Other Fnds$194,304$217,828▲ $23,524
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$17,286$12,175▼ $5,111
Accounts Receivable-$2,300-
Savings and Temporary Cash Investments$250--
Total Assets$578,990$559,511▼ $19,479
Liabilities
Other Liabilities$175,000$150,883▼ $24,117
Accounts Payable and Accrued Expenses$18,886--
Total Liabilities$193,886$150,883▼ $43,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,104$408,628▲ $23,524
Total Liabilities and Net Assets / Fund Balance$578,990$559,511▼ $19,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,177$67,781$604,958
Equipment-$19,044$19,044
Other Land Buildings$7,859$9,721$17,580
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,554
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$19,054
Change in Net Assets
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,031
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-$32,800-$32,800
Depreciation Depletion$17,502--$17,502
All Other Expenses$10,704--$10,704
Insurance$7,876--$7,876
Other Expenses$5,819--$5,819
Fees for Services Accounting$1,920--$1,920
Fees for Services Legal$26--$26
Total Functional Expenses$85,231$32,800$0$118,031
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$150,883
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 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
1590 FOOTHILLS TRAIL NE, ADA, MI 49301

Signing Officer

Name
Steve Chaffee
Title
Treasurer
Phone
6165408245
Signed
2017-07-18
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018886
IRS990/AccountsReceivableGrp/EOYAmt02300
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/AllOtherContributionsAmt019054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010704
IRS990/AllOtherExpensesGrp/TotalAmt010704
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050300
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050300
IRS990/CashNonInterestBearingGrp/BOYAmt017286
IRS990/CashNonInterestBearingGrp/EOYAmt012175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0118031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141555
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017502
IRS990/DepreciationDepletionGrp/TotalAmt017502
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt01920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032800
IRS990/FeesForServicesManagementGrp/TotalAmt032800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/PersonNm0BLAKE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF TOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DEPP
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLIN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY JOHNSON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt07876
IRS990/InsuranceGrp/TotalAmt07876
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545036
IRS990/LandBldgEquipCostOrOtherBssAmt0641582
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122500
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/NetAssetsOrFundBalancesBOYAmt0385104
IRS990/NetAssetsOrFundBalancesEOYAmt0408628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES:PROPERTY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028607
IRS990/OtherExpensesGrp/ProgramServicesAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt26335
IRS990/OtherExpensesGrp/ProgramServicesAmt35819
IRS990/OtherExpensesGrp/TotalAmt028607
IRS990/OtherExpensesGrp/TotalAmt16442
IRS990/OtherExpensesGrp/TotalAmt26335
IRS990/OtherExpensesGrp/TotalAmt35819
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0150883
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0140500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CHAFFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127183
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0106507
IRS990/PYRevenuesLessExpensesAmt020690
IRS990/PYTotalExpensesAmt0106507
IRS990/PYTotalRevenueAmt0127197
IRS990/ReconcilationRevenueExpnssAmt023524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545036
IRS990ScheduleD/TotalLiabilityAmt0150883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578990
IRS990/TotalAssetsEOYAmt0559511
IRS990/TotalAssetsGrp/BOYAmt0578990
IRS990/TotalAssetsGrp/EOYAmt0559511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193886
IRS990/TotalLiabilitiesEOYAmt0150883
IRS990/TotalLiabilitiesGrp/BOYAmt0193886
IRS990/TotalLiabilitiesGrp/EOYAmt0150883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408628
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 FOOTHILLS TRAIL NE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CHAFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165408245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K SHADE
ReturnHeader/ReturnTs02017-09-05T14:50:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,511
Liabilities
$150,883
Net assets
$408,628
Revenue
$141,555
Expenses
$118,031
Net income
$23,524
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
2017Detailed filing. Detailed filing data is available for this year.$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