Civic Intelligence

Caberfae Ski Club Inc

EIN 38-6090560 • 501(c)7 • Cadillac, MI

Profile

Social and recreational club

PO Box 655Cadillac, MI 49601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$21,327

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,044

Up $12,869 (+5.9%) from 2024

Liabilities

Up

$156

Up $17 (+12%) from 2024

Net Assets

$230,888

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$103,750

Up $7,986 (+8.3%) from 2024

Expenses

Down

$90,898

Down $3,132 (-3.3%) from 2024

Net Income

Up

$12,852

Up $11,118 (+641%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $137,760Net Assets 2011: $137,7602011Assets 2012: $143,219Liabilities 2012: $1,921Net Assets 2012: $141,2982012Assets 2013: $145,881Liabilities 2013: $2,600Net Assets 2013: $143,2812013Assets 2014: $133,242Liabilities 2014: $201Net Assets 2014: $133,0412014Assets 2015: $138,648Liabilities 2015: $534Net Assets 2015: $138,1142015Assets 2016: $145,480Liabilities 2016: $0Net Assets 2016: $145,4802016Assets 2017: $145,603Liabilities 2017: $0Net Assets 2017: $145,6032017Assets 2018: $159,801Liabilities 2018: $2022018Assets 2019: $172,688Liabilities 2019: $229Net Assets 2019: $172,4592019Assets 2020: $181,275Liabilities 2020: $0Net Assets 2020: $181,2752020Assets 2021: $198,516Liabilities 2021: $0Net Assets 2021: $198,5162021Assets 2022: $207,849Liabilities 2022: $0Net Assets 2022: $207,8492022Assets 2023: $216,302Liabilities 2023: $02023Assets 2024: $218,175Liabilities 2024: $1392024Assets 2025: $231,044Liabilities 2025: $156Net Assets 2025: $230,8882025

Highlighted filing

2025

Assets$231,044
Liabilities$156
Net Assets$230,888
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,169Expenses 2011: $56,229Net Income 2011: $12,9402011Revenue 2012: $62,423Expenses 2012: $58,885Net Income 2012: $3,5382012Revenue 2013: $64,715Expenses 2013: $62,732Net Income 2013: $1,9832013Revenue 2014: $62,400Expenses 2014: $72,641Net Income 2014: -$10,2412014Revenue 2015: $70,931Expenses 2015: $65,858Net Income 2015: $5,0732015Revenue 2016: $67,434Expenses 2016: $60,068Net Income 2016: $7,3662016Revenue 2017: $68,984Expenses 2017: $68,861Net Income 2017: $1232017Revenue 2018: $76,227Expenses 2018: $62,231Net Income 2018: $13,9962018Revenue 2019: $79,863Expenses 2019: $67,003Net Income 2019: $12,8602019Revenue 2020: $78,704Expenses 2020: $69,888Net Income 2020: $8,8162020Revenue 2021: $74,922Expenses 2021: $57,681Net Income 2021: $17,2412021Revenue 2022: $77,740Expenses 2022: $68,407Net Income 2022: $9,3332022Revenue 2023: $93,634Expenses 2023: $85,181Net Income 2023: $8,4532023Revenue 2024: $95,764Expenses 2024: $94,030Net Income 2024: $1,7342024Revenue 2025: $103,750Expenses 2025: $90,898Net Income 2025: $12,8522025

Highlighted filing

2025

Revenue$103,750
Expenses$90,898
Net Income$12,852
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,044
Liabilities
$156
Net assets
$230,888
Revenue
$103,750
Expenses
$90,898
Net income
$12,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.04$0.91$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$0.94$0.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.78$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.75$0.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.79$0.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.80$0.67$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.69$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.71$0.66$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.62$0.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.03$1.43$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.62$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.69$0.56$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$126,329
Mission and Program Overview

Mission

Social and recreational club

Social and recreational club.

Program Services

DescriptionGrantsExpenses
PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.$0$0
PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE EGELUSClub ManagerPT$21,327-$21,327
JESSICA DANFORDSecretary & Treasurer-$3,750-$3,750
MARK PIKULAMember-$0--
KEENAN COOPERMember-$0--
CHRIS MEDEMAMember-$0--
KARL HANSENMember-$0--
NATE HOUKMember-$0--
PAUL WAUGPresident-$0--
ANN ELENBAASFirst Vice President-$0--
BRIAN VANHARENSecond Vice President-$0--
LEAH ELENBAASAssistant Club Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caberfae Ski Club Inc
EIN
38-6090560
Phone
2317759177
Address
PO BOX 655, CADILLAC, MI 49601

Signing Officer

Name
Jessica Danford
Title
Secretary & Treasurer
Phone
2313421646
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Michael D Cool
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2. Description: edward jones income. Amount: 4,893. Total included on form 990-ez, line 4: 4,895. Total to form 990-ez, line 14: 26,119.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 37,259. Returns and allowances: 0. Less cost of goods sold: 22,579. Gross profit: 14,680. Cost of goods sold: inventory at beginning of year: 2,191. Merchandise purchased: 8,503. Cost of labor: 9,986. Materials and supplies: 0. Other costs: 4,868. Inventory at end of year: 2,969. Cost of goods sold: 22,579.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: bar insurance. Amount: 639. Description: insurance workmans compensation. Amount: 648. Description: clubhouse supplies. Amount: 1,155. Description: over/short. Amount: -268. Description: liquor license. Amount: 621. Description: sales tax. Amount: 2,073. Total included on form 990-ez, part i, line 7b: 4,868.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 9.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,283. Description: other expenses. Amount: 16,836.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporate fees. Amount: 20. Description: credit card fees. Amount: 375. Description: phone / t.v. / internet. Amount: 1,391. Description: office supplies. Amount: 357. Description: caberfae lift ticket attendant. Amount: 2,461. Description: caberfae night security. Amount: 770. Description: cleaning service. Amount: 2,288. Description: entertainment. Amount: 1,650. Description: meals for work bees & picnic. Amount: 204. Description: outside services. Amount: 45. Description: payroll taxes. Amount: 3,769. Description: supplies. Amount: 14,486. Total to form 990-ez, line 16: 27,816.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 2,191. End of year amount: 2,969. Description: other depreciable assets. Beg. Of year amount: 11,467. End of year amount: 8,846.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: futa tax payable. Beg. Of year amount: 139. End of year amount: 156.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA DANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02313421646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt022579
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03941
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014680
IRS990EZ/GrossReceiptsAmt0126329
IRS990EZ/GrossReceiptsForPublicUseAmt01504
IRS990EZ/GrossSalesOfInventoryAmt037259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01050
IRS990EZ/InvestmentIncomeAmt04895
IRS990EZ/LandAndBuildingsGrp/BOYAmt073001
IRS990EZ/LandAndBuildingsGrp/EOYAmt074687
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230888
IRS990EZ/OccupancyRentUtltsAndMaintAmt026119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1021327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PIKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEENAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MEDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL WAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN ELENBAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN VANHAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA DANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH ELENBAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE EGELUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT CLUB TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLUB MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011815
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027816
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL CLUB.
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt012753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090898
IRS990EZ/TotalRevenueAmt0103750
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABERFAESKICLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: EDWARD JONES INCOME. AMOUNT: 4,893. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,895. TOTAL TO FORM 990-EZ, LINE 14: 26,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 37,259. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,579. GROSS PROFIT: 14,680. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,191. MERCHANDISE PURCHASED: 8,503. COST OF LABOR: 9,986. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,868. INVENTORY AT END OF YEAR: 2,969. COST OF GOODS SOLD: 22,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAR INSURANCE. AMOUNT: 639. DESCRIPTION: INSURANCE WORKMANS COMPENSATION. AMOUNT: 648. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 1,155. DESCRIPTION: OVER/SHORT. AMOUNT: -268. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 621. DESCRIPTION: SALES TAX. AMOUNT: 2,073. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 4,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 9,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CORPORATE FEES. AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 375. DESCRIPTION: PHONE / T.V. / INTERNET. AMOUNT: 1,391. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: CABERFAE LIFT TICKET ATTENDANT. AMOUNT: 2,461. DESCRIPTION: CABERFAE NIGHT SECURITY. AMOUNT: 770. DESCRIPTION: CLEANING SERVICE. AMOUNT: 2,288. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,650. DESCRIPTION: MEALS FOR WORK BEES & PICNIC. AMOUNT: 204. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,769. DESCRIPTION: SUPPLIES. AMOUNT: 14,486. TOTAL TO FORM 990-EZ, LINE 16: 27,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,191. END OF YEAR AMOUNT: 2,969. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,467. END OF YEAR AMOUNT: 8,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: FUTA TAX PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313421646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABERFAE SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CABE
ReturnHeader/Filer/EIN0386090560
ReturnHeader/Filer/PhoneNum02317759177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D COOL
ReturnHeader/ReturnTs02025-11-26T08:57:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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