Civic Intelligence

Upper Peninsula Club

990 • Fiscal year 2012 • EIN 38-1744220

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
10739 W Nine Mile Rd48189
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$300,782

Down $279 (-0.1%) from 2011

Net Assets

Down

$300,782

Down $279 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,024

Up $7,541 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $295,172Liabilities 2010: $0Net Assets 2010: $295,1722010Assets 2011: $301,061Liabilities 2011: $0Net Assets 2011: $301,0612011Assets 2012: $300,782Liabilities 2012: $0Net Assets 2012: $300,7822012Assets 2013: $301,609Liabilities 2013: $0Net Assets 2013: $301,6092013Assets 2014: $303,271Liabilities 2014: $0Net Assets 2014: $303,2712014Assets 2015: $303,275Liabilities 2015: $0Net Assets 2015: $303,2752015Assets 2016: $312,352Liabilities 2016: $0Net Assets 2016: $312,3522016Assets 2017: $312,483Liabilities 2017: $0Net Assets 2017: $312,4832017Assets 2018: $321,398Liabilities 2018: $0Net Assets 2018: $321,3982018Assets 2019: $329,707Liabilities 2019: $0Net Assets 2019: $329,7072019Assets 2020: $306,825Liabilities 2020: $0Net Assets 2020: $306,8252020Assets 2021: $305,432Liabilities 2021: $0Net Assets 2021: $305,4322021Assets 2022: $312,593Liabilities 2022: $0Net Assets 2022: $312,5932022Assets 2023: $308,466Liabilities 2023: $0Net Assets 2023: $308,4662023Assets 2024: $307,320Liabilities 2024: $0Net Assets 2024: $307,3202024

Highlighted filing

2012

Assets$300,782
Liabilities$0
Net Assets$300,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $72,214Expenses 2010: $86,712Net Income 2010: -$14,4982010Revenue 2011: $72,372Expenses 2011: $66,483Net Income 2011: $5,8892011Expenses 2012: $74,0242012Revenue 2013: $74,927Expenses 2013: $74,100Net Income 2013: $8272013Revenue 2014: $73,019Expenses 2014: $71,357Net Income 2014: $1,6622014Revenue 2015: $66,538Expenses 2015: $66,534Net Income 2015: $42015Revenue 2016: $89,348Expenses 2016: $80,271Net Income 2016: $9,0772016Revenue 2017: $76,897Expenses 2017: $76,766Net Income 2017: $1312017Revenue 2018: $83,014Expenses 2018: $74,099Net Income 2018: $8,9152018Revenue 2019: $108,244Expenses 2019: $99,935Net Income 2019: $8,3092019Revenue 2020: $64,023Expenses 2020: $86,905Net Income 2020: -$22,8822020Revenue 2021: $68,198Expenses 2021: $69,591Net Income 2021: -$1,3932021Revenue 2022: $72,368Expenses 2022: $65,207Net Income 2022: $7,1612022Revenue 2023: $74,245Expenses 2023: $78,372Net Income 2023: -$4,1272023Revenue 2024: $78,422Expenses 2024: $79,568Net Income 2024: -$1,1462024

Highlighted filing

2012

Revenue-
Expenses$74,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$107,495
Mission and Program Overview

Mission

We are a social club established under irs code 501c7

Filing and Contact Details

Filer

EIN
38-1744220
Raw XML Appendix280 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE UPPER PENINSULA CLUB WAS ESTABLISHED TO PROMOTE THE FELLOWSHIP AND SPORTSMANSHIP OF ITS MEMBERS AND FAMILIES AS A SOCIAL CLUB ESTABLISHED UNDER SEC 501C7.
IRS990/AddressPrincipalOfficerUS/AddressLine1010763 CALUMET
IRS990/AddressPrincipalOfficerUS/City0WHITMORE LAKE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048189
IRS990/Advertising/Total00
IRS990/AllOtherContributions0589
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IRS990/CostOfGoodsSold031029
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0GLEANERS COMMUNITY FOOD BANK OUR ORGANIZATION DONATED CASH TO GLEANERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
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IRS990/EscrowAccount0false
IRS990/Expense0906
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN KERRIGAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN HIETALA
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02721
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0906
IRS990/GrantsAndSimilarAmntsPriorYear0595
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0906
IRS990/GrantsToDomesticOrgs/Total0906
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03850
IRS990/GrossReceipts0107495
IRS990/GrossSalesOfInventory065117
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount050
IRS990/Insurance/ManagementAndGeneral04257
IRS990/Insurance/Total04257
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05077
IRS990/InventoriesForSaleOrUse/EOY05509
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0279960
IRS990/LandBuildingsEquipmentBasisNet/BOY0279960
IRS990/LandBuildingsEquipmentBasisNet/EOY0279960
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues037939
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ARE A SOCIAL CLUB ESTABLISHED UNDER IRS CODE 501C7
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN T KERRIGAN
IRS990/NbrIndependentVotingMembers0158
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0301061
IRS990/NetAssetsOrFundBalancesEOY0300782
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01129
IRS990/NetIncomeOrLoss/TotalRevenueColumn034088
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0158
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01907
IRS990/OfficeExpenses/Total01907
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear049525
IRS990/OtherExpensesCurrentYear056275
IRS990/OtherExpenses/Description0SALES TAX AND LICENSES
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2TELEPHONE UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04818
IRS990/OtherExpenses/ManagementAndGeneral117179
IRS990/OtherExpenses/ManagementAndGeneral215608
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IRS990/OtherExpenses/Total04818
IRS990/OtherExpenses/Total117179
IRS990/OtherExpenses/Total215608
IRS990/OtherExpenses/Total312324
IRS990/OtherRevenueCurrentYear035217
IRS990/OtherRevenuePriorYear031778
IRS990/OtherSalariesAndWages/ManagementAndGeneral015621
IRS990/OtherSalariesAndWages/Total015621
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0279960
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0279960
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01222
IRS990/PayrollTaxes/Total01222
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-279
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY021101
IRS990/RetainedEarningsEndowmentEtc/EOY020822
IRS990/RevenuesLessExpensesCY0-279
IRS990/RevenuesLessExpensesPriorYear05889
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016843
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0279960
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0483320732
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IRS990/TheBooksAreInCareOf/TelephoneNumber02488889626
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381744220
ReturnHeader/Filer/Name/BusinessNameLine10UPPER PENINSULA CLUB
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine1010739 W NINE MILE RD
ReturnHeader/Filer/USAddress/City0WHITMORE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048189
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOHN T KERRIGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERRIGAN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483320732
ReturnHeader/Preparer/Name0MICHAEL KERRIGAN
ReturnHeader/Preparer/Phone02488889626
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:17:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,782
Liabilities
$0
Net assets
$300,782
Revenue
-
Expenses
$74,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.78$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.74$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.68$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.64$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.73$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.74
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.72$0.66$0.06
2010Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.72$0.87$0.14