Civic Intelligence

Upper Peninsula Club

990 • Fiscal year 2013 • EIN 38-1744220

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
10739 W Nine Mile RdWhitmore Lake, MI 48189

(248) 888-9626

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$301,609

Up $827 (+0.3%) from 2012

Net Assets

Up

$301,609

Up $827 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

$74,927

No earlier filing loaded for comparison.

Expenses

Up

$74,100

Up $76 (+0.1%) from 2012

Net Income

$827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$301,609
Liabilities$0
Net Assets$301,609
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$74,927
Expenses$74,100
Net Income$827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$110,329
Mission and Program Overview

Mission

We are a social club established under irs code 501c7

The upper peninsula club was established to promote the fellowship and sportsmanship of its members and families as a social club established under sec 501c7.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,960$279,960→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$279,960$279,960→ $0
Rtn Earn Endowment Incm Other Fnds$20,822$21,649▲ $827
Cash and Non-Interest-Bearing Accounts$9,102$9,064▼ $38
Savings and Temporary Cash Investments$6,211$8,214▲ $2,003
Inventories for Sale or Use$5,509$4,371▼ $1,138
Total Assets$300,782$301,609▲ $827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,782$301,609▲ $827
Total Liabilities and Net Assets / Fund Balance$300,782$301,609▲ $827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,960-$279,960
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John KerriganPresident
John HietalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,357
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$28,567
All Other Contributions
$673
Change in Net Assets
$827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,429
Salaries, Compensation, and Employee Benefits$18,982
Grants and Similar Amounts Paid$689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,411-$17,411
Other Expenses-$7,879-$7,879
Insurance-$5,002-$5,002
Office Expenses-$3,958-$3,958
Payroll Taxes-$1,571-$1,571
Grants to Domestic Orgs$689--$689
All Other Expenses-$99-$99
Total Functional Expenses$689$73,411$0$74,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,451
Fundraising Direct Expenses$473
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11A

“Form 990 is prepared by member committe from treasurer report”

Filing and Contact Details

Filer

EIN
38-1744220

Signing Officer

Name
John T Kerrigan
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Kerrigan
Formed
1922
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
165
Employees
5

Preparer

Preparer
Michael Kerrigan
Phone
2488889626
Raw XML Appendix282 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/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0473
IRS990/FundraisingGrossIncomeAmt01451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0689
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110329
IRS990/GrossSalesOfInventoryAmt062518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0165
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt05002
IRS990/InsuranceGrp/TotalAmt05002
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279960
IRS990/LandBldgEquipCostOrOtherBssAmt0279960
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045684
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A SOCIAL CLUB ESTABLISHED UNDER IRS CODE 501C7
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300782
IRS990/NetAssetsOrFundBalancesEOYAmt0301609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03958
IRS990/OfficeExpensesGrp/TotalAmt03958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37879
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IRS990/OtherExpensesGrp/TotalAmt118281
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN T KERRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038528
IRS990/PYGrantsAndSimilarPaidAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056275
IRS990/PYOtherRevenueAmt035217
IRS990/PYRevenuesLessExpensesAmt0-279
IRS990/PYSalariesCompEmpBnftPaidAmt016843
IRS990/PYTotalExpensesAmt074024
IRS990/PYTotalRevenueAmt073745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020822
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0279960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279960
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010763 CALUMET
IRS990/USAddress/City0WHITMORE LAKE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048189
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt0165
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER PENINSULA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0381744220
ReturnHeader/Filer/USAddress/AddressLine1010739 W NINE MILE RD
ReturnHeader/Filer/USAddress/City0WHITMORE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERRIGAN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483320732
ReturnHeader/PreparerPersonGrp/PhoneNum02488889626
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KERRIGAN
ReturnHeader/ReturnTs02014-11-12T01:45:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,609
Liabilities
$0
Net assets
$301,609
Revenue
$74,927
Expenses
$74,100
Net income
$827
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