Civic Intelligence

Columbus Club of Iron Mountain MI

EIN 38-1679502 • 501(c)7 • Kingsford, MI

Profile

To provide a facility for the fraternity of catholic men thereby allowing them to actively promote and support charitable causes with the church and the local community

520 W Breitung AveKingsford, MI 49802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$2,902

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$103,414

Down $3,293 (-3.1%) from 2019

Liabilities

Down

$0

Down $900 (-100%) from 2019

Net Assets

Down

$103,414

Down $2,393 (-2.3%) from 2019

Revenue

Down

$27,876

Down $11,490 (-29%) from 2019

Expenses

Down

$30,269

Down $11,963 (-28%) from 2019

Net Income

Up

-$2,393

Up $473 (+17%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $106,533Liabilities 2010: $02010Assets 2011: $101,771Liabilities 2011: $1,2702011Assets 2012: $92,636Liabilities 2012: $100Net Assets 2012: $92,5362012Assets 2013: $96,905Liabilities 2013: $500Net Assets 2013: $96,4052013Assets 2014: $104,926Liabilities 2014: $1,000Net Assets 2014: $103,9262014Assets 2015: $105,107Liabilities 2015: $02015Assets 2016: $109,598Liabilities 2016: $400Net Assets 2016: $109,1982016Assets 2017: $110,048Liabilities 2017: $600Net Assets 2017: $109,4482017Assets 2018: $108,873Liabilities 2018: $200Net Assets 2018: $108,6732018Assets 2019: $106,707Liabilities 2019: $900Net Assets 2019: $105,8072019Assets 2020: $103,414Liabilities 2020: $0Net Assets 2020: $103,4142020

Highlighted filing

2020

Assets$103,414
Liabilities$0
Net Assets$103,414

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,833Expenses 2010: $43,546Net Income 2010: $17,2872010Revenue 2011: $39,575Expenses 2011: $45,607Net Income 2011: -$6,0322011Revenue 2012: $31,713Expenses 2012: $39,678Net Income 2012: -$7,9652012Revenue 2013: $46,382Expenses 2013: $42,513Net Income 2013: $3,8692013Revenue 2014: $40,335Expenses 2014: $32,814Net Income 2014: $7,5212014Revenue 2015: $41,004Expenses 2015: $39,823Net Income 2015: $1,1812015Revenue 2016: $50,572Expenses 2016: $46,481Net Income 2016: $4,0912016Revenue 2017: $42,740Expenses 2017: $42,490Net Income 2017: $2502017Revenue 2018: $41,215Expenses 2018: $41,990Net Income 2018: -$7752018Revenue 2019: $39,366Expenses 2019: $42,232Net Income 2019: -$2,8662019Revenue 2020: $27,876Expenses 2020: $30,269Net Income 2020: -$2,3932020

Highlighted filing

2020

Revenue$27,876
Expenses$30,269
Net Income-$2,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,876
Mission and Program Overview

Mission

To provide a facility for the fraternity of catholic men thereby allowing them to actively promote and support charitable causes with the church and the local community

Program Services

DescriptionGrantsExpenses
BUILDING OCCUPANCY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BENNETTPresidentPT$2,902-$2,902
LEE IVERSONTrusteePT$2,863-$2,863
JASON DEGROOTTrustee-$0--
PAT SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Club of Iron Mountain Mi
EIN
38-1679502
Phone
9067743320
Address
520 W BREITUNG AVE, KINGSFORD, MI 49802

Signing Officer

Name
Michael Bennett
Title
President
Phone
9067743320
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
S&n Accounting Solutions
Address
2765 GROVENBURG RD, LANSING, MI 48911-6451
Preparer
Steven C Raiche
Phone
5178036187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

K of c 1585 occupancy 15,000 public rental income 6,250 bar income 418 other 191 total 21,859

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 601 insurance 3,157 casual labor 200 kitchen expenses 1,007 supplies 1,705 event supervision 50 cleaning services 1,530 non-investment depreciation 1,460 total 9,710

Form 990-ez, Part II, Line 24

Equipment 14,199 14,199 less accumulated depreciation 9,091 10,551 total 5,108 3,648

Form 990-ez, Part II, Line 26

RENTAL DEPOSITS 900 0

Form 990-ez, Part III

To provide a facility for the fraternity of catholic men thereby allowing them to actively promote and support charitable causes with the church and the local community

Raw XML Appendix119 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/PersonNm0MICHAEL BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE IVERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON DEGROOT
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAT SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09067743320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W BREITUNG AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103414
IRS990EZ/GrossReceiptsAmt027876
IRS990EZ/GrossReceiptsForPublicUseAmt06250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt098173
IRS990EZ/LandAndBuildingsGrp/EOYAmt097361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103414
IRS990EZ/OccupancyRentUtltsAndMaintAmt014494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DEGROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03648
IRS990EZ/OtherExpensesTotalAmt09710
IRS990EZ/OtherRevenueTotalAmt021859
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY FOR THE FRATERNITY OF CATHOLIC MEN THEREBY ALLOWING THEM TO ACTIVELY PROMOTE AND SUPPORT CHARITABLE CAUSES WITH THE CHURCH AND THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING OCCUPANCY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030269
IRS990EZ/TotalRevenueAmt027876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K OF C 1585 OCCUPANCY 15,000 PUBLIC RENTAL INCOME 6,250 BAR INCOME 418 OTHER 191 TOTAL 21,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 601 INSURANCE 3,157 CASUAL LABOR 200 KITCHEN EXPENSES 1,007 SUPPLIES 1,705 EVENT SUPERVISION 50 CLEANING SERVICES 1,530 NON-INVESTMENT DEPRECIATION 1,460 TOTAL 9,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,199 14,199 LESS ACCUMULATED DEPRECIATION 9,091 10,551 TOTAL 5,108 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL DEPOSITS 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A FACILITY FOR THE FRATERNITY OF CATHOLIC MEN THEREBY ALLOWING THEM TO ACTIVELY PROMOTE AND SUPPORT CHARITABLE CAUSES WITH THE CHURCH AND THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067743320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS CLUB OF IRON MOUNTAIN MI
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0381679502
ReturnHeader/Filer/PhoneNum09067743320
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 W BREITUNG AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&N ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02765 GROVENBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489116451
ReturnHeader/PreparerPersonGrp/PhoneNum05178036187
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C RAICHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T16:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.