Civic Intelligence

U P Whitetails Association of Alger County

EIN 20-2605353 • 501(c)3 • Trenary, MI

Profile

Assist wildlife management

P O Box 199Trenary, MI 49891

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$87,521

Down $1,906 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$87,521

Down $1,906 (-2.1%) from 2023

Revenue

Down

$9,375

Down $14,963 (-61%) from 2023

Expenses

Down

$11,281

Down $1,280 (-10%) from 2023

Net Income

Down

-$1,906

Down $13,683 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $5,323Liabilities 2010: $0Net Assets 2010: $5,3232010Assets 2011: $15,857Liabilities 2011: $0Net Assets 2011: $15,8572011Assets 2012: $20,963Liabilities 2012: $0Net Assets 2012: $20,9632012Assets 2013: $19,941Net Assets 2013: $19,9412013Assets 2014: $39,858Net Assets 2014: $39,8582014Assets 2015: $59,528Net Assets 2015: $59,5282015Assets 2016: $61,947Net Assets 2016: $61,9472016Assets 2017: $72,972Net Assets 2017: $72,9722017Assets 2018: $75,156Net Assets 2018: $75,1562018Assets 2019: $83,380Net Assets 2019: $83,3802019Assets 2022: $77,650Net Assets 2022: $77,6502022Assets 2023: $89,427Liabilities 2023: $0Net Assets 2023: $89,4272023Assets 2024: $87,521Liabilities 2024: $0Net Assets 2024: $87,5212024

Highlighted filing

2024

Assets$87,521
Liabilities$0
Net Assets$87,521

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,0562010Revenue 2011: $10,534Expenses 2011: $0Net Income 2011: $10,5342011Revenue 2012: $5,106Expenses 2012: $0Net Income 2012: $5,1062012Revenue 2013: $3,667Expenses 2013: $4,689Net Income 2013: -$1,0222013Revenue 2014: $24,416Expenses 2014: $4,499Net Income 2014: $19,9172014Revenue 2015: $23,611Expenses 2015: $3,941Net Income 2015: $19,6702015Revenue 2016: $12,433Expenses 2016: $10,014Net Income 2016: $2,4192016Revenue 2017: $19,218Expenses 2017: $8,193Net Income 2017: $11,0252017Revenue 2018: $10,780Expenses 2018: $8,596Net Income 2018: $2,1842018Revenue 2019: $16,578Expenses 2019: $8,354Net Income 2019: $8,2242019Revenue 2022: $20,171Expenses 2022: $10,400Net Income 2022: $9,7712022Revenue 2023: $24,338Expenses 2023: $12,561Net Income 2023: $11,7772023Revenue 2024: $9,375Expenses 2024: $11,281Net Income 2024: -$1,9062024

Highlighted filing

2024

Revenue$9,375
Expenses$11,281
Net Income-$1,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$9.38$11.3$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$0.00$89.4$24.3$12.6$11.8
2022Detailed filing. Detailed filing data is available for this year.$77.7$77.7$20.2$10.4$9.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$83.4$16.6$8.35$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$75.2$10.8$8.60$2.18
2017Detailed filing. Detailed filing data is available for this year.$73.0$73.0$19.2$8.19$11.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$61.9$12.4$10.0$2.42
2015Detailed filing. Detailed filing data is available for this year.$59.5$59.5$23.6$3.94$19.7
2014Detailed filing. Detailed filing data is available for this year.$39.9$39.9$24.4$4.50$19.9
2013Detailed filing. Detailed filing data is available for this year.$19.9$19.9$3.67$4.69$1.02
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$21.0$5.11$0.00$5.11
2011Summary only. Only limited summary data is available for this year.$15.9$0.00$15.9$10.5$0.00$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$31.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$99,548
Mission and Program Overview

Mission

Assist wildlife managment

Assist wildlife management

Program Services

DescriptionGrantsExpenses
PROMOTE DEER MANAGEMENT IN ALGER COUNTY MICHIGAN$5,500$5,500
DONATIONS TO SCHOOLS AND LIBRARIES$2,800$2,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRT HARMONPresident-$0--
DENNIS NARESKIVice President-$0--
TINA LOCKETreasurer-$0--
DON DEYOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Filing and Contact Details

Filer

Filer Name
U P Whitetails Association of Alger County Inc
EIN
20-2605353
In Care Of
% TIMA LOCKE
Address
P O BOX 199, Trenary, MI 49891

Signing Officer

Name
Tima Locke
Title
Treasurer
Phone
9062350442
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Ledford Tax & Financial Services
Address
302 N State HWY M553, Marquette, MI 49855
Preparer
Tammie M Alanen
Phone
9062284347
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTAX PREP 300SCHOOL DONATION 2,800HABITAT PROMOTION,FEEDING DEER,ASSI 5,500STORAGE RENT 1,815OFFICE & OTHER MISC 146BANK CHARGES 540ROOM RENTAL 180

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID BANQUET FOR 2023 8,977 15,645

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LOCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09062350442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trenary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087521
IRS990EZ/FundraisingGrossIncomeAmt082205
IRS990EZ/GrossReceiptsAmt099548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRT HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS NARESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON DEYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015645
IRS990EZ/OtherExpensesTotalAmt011281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WILDLIFE MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE DEER MANAGEMENT IN ALGER COUNTY MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO SCHOOLS AND LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090173
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011281
IRS990EZ/TotalProgramServiceExpensesAmt08300
IRS990EZ/TotalRevenueAmt09375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105308
IRS990ScheduleA/Total509Grp/TotalAmt0105308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREP 300SCHOOL DONATION 2,800HABITAT PROMOTION,FEEDING DEER,ASSI 5,500STORAGE RENT 1,815OFFICE & OTHER MISC 146BANK CHARGES 540ROOM RENTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID BANQUET FOR 2023 8,977 15,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMA LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062350442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U P WHITETAILS ASSOCIATION OF ALGER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPWH
ReturnHeader/Filer/EIN0202605353
ReturnHeader/Filer/InCareOfNm0% TIMA LOCKE
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 199
ReturnHeader/Filer/USAddress/CityNm0Trenary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843549692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledford Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N State HWY M553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062284347
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE M ALANEN
ReturnHeader/ReturnTs02025-11-17T15:43:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.