Civic Intelligence

Upper Peninsula Club

990 • Fiscal year 2016 • EIN 38-1744220

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$312,352

Up $9,077 (+3.0%) from 2015

Net Assets

Up

$312,352

Up $9,077 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$89,348

Up $22,810 (+34%) from 2015

Expenses

Up

$80,271

Up $13,737 (+21%) from 2015

Net Income

Up

$9,077

Up $9,073 (+226825%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$312,352
Liabilities$0
Net Assets$312,352

Operations Trend

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

2016

Revenue$89,348
Expenses$80,271
Net Income$9,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$132,478
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$23,315$32,392▲ $9,077
Cash and Non-Interest-Bearing Accounts$13,272$18,157▲ $4,885
Savings and Temporary Cash Investments$6,218$10,220▲ $4,002
Inventories for Sale or Use$3,825$4,015▲ $190
Total Assets$303,275$312,352▲ $9,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,275$312,352▲ $9,077
Total Liabilities and Net Assets / Fund Balance$303,275$312,352▲ $9,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,960-$279,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KerriganPresident
Peter IsraelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,921
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$32,425
Change in Net Assets
$9,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,710
Salaries, Compensation, and Employee Benefits$18,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$18,713-$18,713
Other Salaries and Wages-$17,032-$17,032
Insurance-$4,272-$4,272
Office Expenses-$4,048-$4,048
Payroll Taxes-$1,529-$1,529
All Other Expenses-$98-$98
Total Functional Expenses$0$80,271$0$80,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,325
Fundraising Direct Expenses$1,993
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 committee from treasurers report

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Club
EIN
38-1744220
Address
10739 W NINE MILE RD, WHITMORE LAKE, MI 48189

Signing Officer

Name
John T Kerrigan
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Kerrigan
Formed
1922
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
183
Employees
4

Preparer

Firm
Kerrigan & Company Pc
Address
PO BOX 732, FARMINGTON, MI 48332
Preparer
Michael J Kerrigan
Phone
2488889626
Raw XML Appendix285 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0750
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt056921
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032093
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0381744220
ReturnHeader/Filer/USAddress/AddressLine1Txt010739 W NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
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ReturnHeader/Filer/USAddress/ZIPCd048189
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ReturnHeader/FilingSecurityInformation/IPTm014:03:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048332
ReturnHeader/PreparerPersonGrp/PhoneNum02488889626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KERRIGAN
ReturnHeader/ReturnTs02017-10-30T12:13:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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