Civic Intelligence

Miscowaubic Club Management Services Inc

990 • Fiscal year 2017 • EIN 38-2784635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.91x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$351,888

Down $21,570 (-5.8%) from 2016

Net Assets

Down

$72,941

Down $50,511 (-41%) from 2016

Liabilities

Up

$278,947

Up $28,941 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$307,301

Down $3,364 (-1.1%) from 2016

Expenses

Up

$357,812

Up $22,564 (+6.7%) from 2016

Net Income

Down

-$50,511

Down $25,928 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$351,888
Liabilities$278,947
Net Assets$72,941
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$307,301
Expenses$357,812
Net Income-$50,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$413,962
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,248$213,597▼ $3,651
Accounts Receivable$82,272$77,709▼ $4,563
Rtn Earn Endowment Incm Other Fnds$123,452$72,941▼ $50,511
Cash and Non-Interest-Bearing Accounts$53,093$42,896▼ $10,197
Inventories for Sale or Use$20,521$15,039▼ $5,482
Prepaid Expenses and Deferred Charges$324$2,647▲ $2,323
Total Assets$373,458$351,888▼ $21,570
Liabilities
Deferred Revenue$105,835$119,875▲ $14,040
Mortgage Notes Payable Secured by Investment Property$93,484$89,036▼ $4,448
Other Liabilities$13,853$28,267▲ $14,414
Unsecured Notes Loans Payable$23,000$23,250▲ $250
Accounts Payable and Accrued Expenses$13,834$18,519▲ $4,685
Total Liabilities$250,006$278,947▲ $28,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,452$72,941▼ $50,511
Total Liabilities and Net Assets / Fund Balance$373,458$351,888▼ $21,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,311$180,983$355,294
Equipment$25,270$126,395$151,665
Other Land Buildings$12,518$12,546$25,064
Land$1,498-$1,498
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David KentPresident
Larry ChoppVice-president
David TorreyGovernor
Edward LabonteGovernor
Janet TurpeningGovernor
Melissa SteinGovernor
Michele BlauGovernor
Steven KarpiakGovernor
Keith KoppernolleSecretary
Jena HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,157
All Other Contributions
$14,956
Change in Net Assets
$-50,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,338
Other Expenses$143,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,559
Occupancy---$49,848
All Other Expenses---$25,979
Payroll Taxes---$17,779
Depreciation Depletion---$15,192
Fees for Services Accounting---$12,440
Insurance---$11,115
Interest---$6,205
Advertising---$5,745
Other Expenses---$4,863
Office Expenses---$2,735
Information Technology---$2,584
Total Functional Expenses$0$0$0$357,812
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
Accrued Payroll$24,881
Member Credits$3,386
Payroll Liabilities-
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
Doing Business As
Miscowaubic Club

Signing Officer

Name
David Kent
Title
President
Phone
9063370603
Signed
2018-05-14

Organization Details

Principal Officer
David Kent
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
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.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2504.”

Form 990, Part IX, Line 24E

“Kitchen supplies 8669.”

Form 990, Part IX, Line 24E

“Restaurant supplies 6560.”

Form 990, Part IX, Line 24E

“Supplies 19.”

Form 990, Part IX, Line 24E

“Pest control 0.”

Form 990, Part IX, Line 24E

“Postage 2164.”

Form 990, Part IX, Line 24E

“Printing 4343.”

Form 990, Part IX, Line 24E

“Newsletters 0.”

Form 990, Part IX, Line 24E

“Uniforms 89.”

Form 990, Part IX, Line 24E

“Flower fund 1631.”

Raw XML Appendix332 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/ExplanationTxt5Miscellaneous expenses 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen supplies 8669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restaurant supplies 6560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest control 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 4343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Newsletters 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Flower fund 1631.
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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373458
IRS990/TotalAssetsEOYAmt0351888
IRS990/TotalAssetsGrp/BOYAmt0373458
IRS990/TotalAssetsGrp/EOYAmt0351888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122144
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250006
IRS990/TotalLiabilitiesEOYAmt0278947
IRS990/TotalLiabilitiesGrp/BOYAmt0250006
IRS990/TotalLiabilitiesGrp/EOYAmt0278947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307301
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023250
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063370603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:09:23
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HEINONEN
ReturnHeader/ReturnTs02018-05-24T06:09:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,888
Liabilities
$278,947
Net assets
$72,941
Revenue
$307,301
Expenses
$357,812
Net income
-$50,511
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
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.79$0.73$3.07$3.58$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)7 • <$500k nonprofits