Civic Intelligence

Miscowaubic Club Management Services Inc

990 • Fiscal year 2016 • EIN 38-2784635

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 109Calumet, MI 49913

(906) 337-0603

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

21st percentile

-7.9%

Higher net margin than 21% 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

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$373,458

Down $53,152 (-12%) from 2015

Net Assets

Down

$123,452

Down $25,395 (-17%) from 2015

Liabilities

Down

$250,006

Down $27,757 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$310,665

Down $21,556 (-6.5%) from 2015

Expenses

Up

$335,248

Up $27,963 (+9.1%) from 2015

Net Income

Down

-$24,583

Down $49,519 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $355,205Liabilities 2011: $250,027Net Assets 2011: $105,1782011Assets 2012: $323,043Liabilities 2012: $237,361Net Assets 2012: $85,6822012Assets 2013: $359,643Liabilities 2013: $227,865Net Assets 2013: $131,7782013Assets 2014: $373,468Liabilities 2014: $249,557Net Assets 2014: $123,9112014Assets 2015: $426,610Liabilities 2015: $277,763Net Assets 2015: $148,8472015Assets 2016: $373,458Liabilities 2016: $250,006Net Assets 2016: $123,4522016Assets 2017: $351,888Liabilities 2017: $278,947Net Assets 2017: $72,9412017Assets 2018: $398,443Liabilities 2018: $313,553Net Assets 2018: $84,8902018Assets 2019: $319,408Liabilities 2019: $231,066Net Assets 2019: $88,3422019Assets 2020: $283,907Liabilities 2020: $162,352Net Assets 2020: $121,5552020Assets 2021: $308,831Liabilities 2021: $152,103Net Assets 2021: $156,7282021Assets 2022: $234,215Liabilities 2022: $152,661Net Assets 2022: $81,5542022Assets 2023: $205,318Liabilities 2023: $39,002Net Assets 2023: $166,3162023Assets 2024: $233,883Liabilities 2024: $201,345Net Assets 2024: $32,5382024

Highlighted filing

2016

Assets$373,458
Liabilities$250,006
Net Assets$123,452
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $259,766Expenses 2011: $284,392Net Income 2011: -$24,6262011Revenue 2012: $282,990Expenses 2012: $302,486Net Income 2012: -$19,4962012Revenue 2013: $333,170Expenses 2013: $287,074Net Income 2013: $46,0962013Revenue 2014: $307,421Expenses 2014: $315,288Net Income 2014: -$7,8672014Revenue 2015: $332,221Expenses 2015: $307,285Net Income 2015: $24,9362015Revenue 2016: $310,665Expenses 2016: $335,248Net Income 2016: -$24,5832016Revenue 2017: $307,301Expenses 2017: $357,812Net Income 2017: -$50,5112017Revenue 2018: $344,115Expenses 2018: $332,111Net Income 2018: $12,0042018Revenue 2019: $328,746Expenses 2019: $325,294Net Income 2019: $3,4522019Revenue 2020: $263,070Expenses 2020: $222,240Net Income 2020: $40,8302020Revenue 2021: $272,451Expenses 2021: $237,278Net Income 2021: $35,1732021Revenue 2022: $235,537Expenses 2022: $305,426Net Income 2022: -$69,8892022Revenue 2023: $392,029Expenses 2023: $303,788Net Income 2023: $88,2412023Revenue 2024: $268,030Expenses 2024: $384,443Net Income 2024: -$116,4132024

Highlighted filing

2016

Revenue$310,665
Expenses$335,248
Net Income-$24,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$417,675
Mission and Program Overview

Mission

The Miscowaubic Club provides a

The Miscowaubic Club provides a setting for its members to gather for social and recreational activities and offers fine cuisine with personalized service. A monthly newsletter informs members of upcoming events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,255$217,248▼ $8,007
Rtn Earn Endowment Incm Other Fnds$148,847$123,452▼ $25,395
Accounts Receivable$99,767$82,272▼ $17,495
Cash and Non-Interest-Bearing Accounts$85,584$53,093▼ $32,491
Inventories for Sale or Use$14,940$20,521▲ $5,581
Prepaid Expenses and Deferred Charges$1,064$324▼ $740
Total Assets$426,610$373,458▼ $53,152
Liabilities
Deferred Revenue$122,235$105,835▼ $16,400
Mortgage Notes Payable Secured by Investment Property$96,614$93,484▼ $3,130
Unsecured Notes Loans Payable$25,000$23,000▼ $2,000
Other Liabilities$20,900$13,853▼ $7,047
Accounts Payable and Accrued Expenses$13,014$13,834▲ $820
Total Liabilities$277,763$250,006▼ $27,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,847$123,452▼ $25,395
Total Liabilities and Net Assets / Fund Balance$426,610$373,458▼ $53,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,688$171,606$355,294
Equipment$28,779$122,070$150,849
Other Land Buildings$3,283$11,056$14,339
Land$1,498-$1,498
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David KentPresident
Larry ChoppVice-president
Edward LabonteGovernor
Janet TurpeningGovernor
Kathie DiandaGovernor
Michael GilpinGovernor
Michele BlauGovernor
Steven KarpiakGovernor
Keith KoppernolleSecretary
Jena HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,429
All Other Contributions
$13,016
Change in Net Assets
$-24,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,642
Other Expenses$143,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,975
Occupancy---$49,730
All Other Expenses---$23,197
Depreciation Depletion---$17,917
Payroll Taxes---$16,667
Insurance---$10,409
Fees for Services Accounting---$10,260
Interest---$7,418
Advertising---$4,447
Office Expenses---$4,291
Other Expenses---$4,282
Fees for Services Other---$1,705
Information Technology---$1,610
Travel---$249
Total Functional Expenses$0$0$0$335,248
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Credits$10,922
Payroll Liabilities$2,042
Accrued Payroll$889
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Miscowaubic Club Management Services Inc
EIN
38-2784635
Phone
9063370603
Address
PO BOX 109, CALUMET, MI 49913

Signing Officer

Name
David Kent
Title
President
Phone
9063370603
Signed
2017-12-15

Organization Details

Principal Officer
David Kent
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
David A Heinonen CPA PC
Address
56730 Calumet Avenue Suite D, Calumet, MI 49913
Preparer
David a Heinonen
Phone
9063372910
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 186 Members. Five types of memberships are offered: Resident, Non-resident, Single Resident,Single non-resident, and Junior (under 40) with dues ranging from $335 to $645 depending on the type of membership.”

Pt VI, Line 7A

“At the Annual Membership meeting, held on the 4th Wednesday in July, Members elect Directors for the Governing Board.”

Pt VI, Line 7B

“At the Annual Membership Meeting Members are required to vote on By-law changes (if presented). Members are also contacted as needed for input on large capital improvements and for help on the various committees.”

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee which then brings copies of the return to the Board of Directors for final approval.”

Pt VI, Line 19

“The Miscowaubic Club does not make its Governing Documents and Conflict of Interest Policy available to the public. Financial Statements are available upon written requests made to the Treasurer.”

Pt XI

“There were minor prior period adjustments to the Accounts Receivable, Accumulated Depreciation, Accounts payable, and Sales Tax Payable that resulted in a net reduction in the beginning Retained Earnings of $888.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1055.”

Form 990, Part IX, Line 24E

“Kitchen supplies 8744.”

Form 990, Part IX, Line 24E

“Restaurant supplies 2671.”

Form 990, Part IX, Line 24E

“Supplies 249.”

Form 990, Part IX, Line 24E

“Pest control 655.”

Form 990, Part IX, Line 24E

“Postage 2209.”

Form 990, Part IX, Line 24E

“Printing 3614.”

Form 990, Part IX, Line 24E

“Newsletters 924.”

Form 990, Part IX, Line 24E

“Uniforms 2164.”

Form 990, Part IX, Line 24E

“Flower fund 912.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 186 Members. Five types of memberships are offered: Resident, Non-resident, Single Resident,Single non-resident, and Junior (under 40) with dues ranging from $335 to $645 depending on the type of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the Annual Membership meeting, held on the 4th Wednesday in July, Members elect Directors for the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Annual Membership Meeting Members are required to vote on By-law changes (if presented). Members are also contacted as needed for input on large capital improvements and for help on the various committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Finance Committee which then brings copies of the return to the Board of Directors for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Miscowaubic Club does not make its Governing Documents and Conflict of Interest Policy available to the public. Financial Statements are available upon written requests made to the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were minor prior period adjustments to the Accounts Receivable, Accumulated Depreciation, Accounts payable, and Sales Tax Payable that resulted in a net reduction in the beginning Retained Earnings of $888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen supplies 8744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Restaurant supplies 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest control 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 2209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 3614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Newsletters 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Flower fund 912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426610
IRS990/TotalAssetsEOYAmt0373458
IRS990/TotalAssetsGrp/BOYAmt0426610
IRS990/TotalAssetsGrp/EOYAmt0373458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129236
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277763
IRS990/TotalLiabilitiesEOYAmt0250006
IRS990/TotalLiabilitiesGrp/BOYAmt0277763
IRS990/TotalLiabilitiesGrp/EOYAmt0250006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310665
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 VIVIAN STREET
IRS990/USAddress/CityNm0HANCOCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049930
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063370603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISCOWAUBIC CLUB MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MISC
ReturnHeader/Filer/EIN0382784635
ReturnHeader/Filer/PhoneNum09063370603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7F8C51370880F5BAE747305063F8008EBA765A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D7F8C51370880F5BAE747305063F8008EBA765A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.111.106
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Heinonen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056730 Calumet Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calumet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063372910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HEINONEN
ReturnHeader/ReturnTs02017-12-20T09:39:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,458
Liabilities
$250,006
Net assets
$123,452
Revenue
$310,665
Expenses
$335,248
Net income
-$24,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.01$0.33$2.68$3.84$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.39$1.66$3.92$3.04$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.53$0.82$2.36$3.05$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.52$1.57$2.72$2.37$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.62$1.22$2.63$2.22$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.31$0.88$3.29$3.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.14$0.85$3.44$3.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.79$0.73$3.07$3.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.50$1.23$3.11$3.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.78$1.49$3.32$3.07$0.25
2014Summary only. Only limited summary data is available for this year.$3.73$2.50$1.24$3.07$3.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.60$2.28$1.32$3.33$2.87$0.46
2012Summary only. Only limited summary data is available for this year.$3.23$2.37$0.86$2.83$3.02$0.19
2011Summary only. Only limited summary data is available for this year.$3.55$2.50$1.05$2.60$2.84$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits