Form 990-ez, Part I, Line 16
“Expenses office supplies 747 travel 1,754 conferences/meetings 3,561 insurance 1,227 bank charges 999 contract services 92,182 internet 50 telephone 600 misc 550 meals 349 non-investment depreciation 119 total 102,138”
Keweenaw Economic Development Alliance
990EZ • Fiscal year 2015 • EIN 23-7314061
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$294,938
Up $28,736 (+11%) from 2014
Net Assets
Up$294,438
Up $28,236 (+11%) from 2014
Liabilities
$500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$146,606
Up $38,425 (+36%) from 2014
Expenses
Down$118,368
Down $34,229 (-22%) from 2014
Net Income
Up$28,238
Up $72,654 (+164%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $146,606
Mission and Program Overview
Mission
Improving the economy of the keweenaw region in order to relieve poverty and lessen neighborhood tension caused by the lack of jobs, combat community deterioration by stabilizing and rehabilitating downtown buildings, developing a mix of housing, establishing new businesses, growing existing businesses, eliminating conditions of blight, and providing benefit to the under and unemployed.
Assisted local companies with start-up and/or expansion, supported the aims of the council through interaction with governmental units, local institutions, civic and business groups in the area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTED LOCAL COMPANIES WITH START-UP AND/OR EXPANSION, SUPPORTED THE AIMS OF THE COUNCIL THROUGH INTERACTION WITH GOVERNMENTAL UNITS, LOCAL INSTITUTIONS, CIVIC AND BUSINESS GROUPS IN THE AREA. | - | $41,706 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE PALOSAARI | Vice Preside | - | $0 | - | - |
| JEFF RATCLIFFE | Executive Di | - | $0 | - | - |
| JIM BAKER | President | - | $0 | - | - |
| BRIAN HELMINEN | Secretary | - | $0 | - | - |
| BRIAN BACCUS | Member | - | $0 | - | - |
| KEVIN CODERE | Member | - | $0 | - | - |
| CHUCK NELSON | Member | - | $0 | - | - |
| STEVE WILLIAMS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keweenaw Economic Development
- EIN
- 23-7314061
- Phone
- 9064826817
- Address
- 600 E LAKESHORE DRIVE, HOUGHTON, MI 49931
Signing Officer
- Name
- Jeff Ratcliffe
- Title
- Executive Director
- Phone
- 9064826817
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Malueg CPA Pllc
- Address
- 1401 N 26TH ST STE 203, ESCANABA, MI 49829-2500
- Preparer
- Randy Malueg CPA
- Phone
- 9062171040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 875 3,890 keweenaw scrap tire 0 0 backstreet cafe inc 5,500 3,000 lanse mfg 21,717 0 locos amigos 40,070 43,276 keweenaw specialty woods 13,271 9,293 lasalle tech 49,198 0 align chiro 0 13,033 maching process tech 0 20,000 quincy woodwrights 0 0 mtu worham 0 3,060 quincy woodwright 0 55,367 quincy woodwright 0 44,293 4,897 4,897 less accumulated depreciation 4,637 4,756 total 130,891 195,353”
Form 990-ez, Part II, Line 26
“Prepaid dues 0 0 scholorships awarded 0 500”
Form 990-ez, Part III
“Assisted local companies with start-up and/or expansion, supported the aims of the council through interaction with governmental units, local institutions, civic and business groups in the area”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF RATCLIFFE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9064826817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E LAKESHORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 600 E LAKESHORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13392 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146606 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11588 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 84613 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 294438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 294438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE PALOSAARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF RATCLIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN HELMINEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BACCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN CODERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHUCK NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 130891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102138 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTED LOCAL COMPANIES WITH START-UP AND/OR EXPANSION, SUPPORTED THE AIMS OF THE COUNCIL THROUGH INTERACTION WITH GOVERNMENTAL UNITS, LOCAL INSTITUTIONS, CIVIC AND BUSINESS GROUPS IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1068 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTED LOCAL COMPANIES WITH START-UP AND/OR EXPANSION, SUPPORTED THE AIMS OF THE COUNCIL THROUGH INTERACTION WITH GOVERNMENTAL UNITS, LOCAL INSTITUTIONS, CIVIC AND BUSINESS GROUPS IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41706 |
| IRS990EZ/TotalRevenueAmt | 0 | 146606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KEDABIZ.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 747 TRAVEL 1,754 CONFERENCES/MEETINGS 3,561 INSURANCE 1,227 BANK CHARGES 999 CONTRACT SERVICES 92,182 INTERNET 50 TELEPHONE 600 MISC 550 MEALS 349 NON-INVESTMENT DEPRECIATION 119 TOTAL 102,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 875 3,890 KEWEENAW SCRAP TIRE 0 0 BACKSTREET CAFE INC 5,500 3,000 LANSE MFG 21,717 0 LOCOS AMIGOS 40,070 43,276 KEWEENAW SPECIALTY WOODS 13,271 9,293 LASALLE TECH 49,198 0 ALIGN CHIRO 0 13,033 MACHING PROCESS TECH 0 20,000 QUINCY WOODWRIGHTS 0 0 MTU WORHAM 0 3,060 QUINCY WOODWRIGHT 0 55,367 QUINCY WOODWRIGHT 0 44,293 4,897 4,897 LESS ACCUMULATED DEPRECIATION 4,637 4,756 TOTAL 130,891 195,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES 0 0 SCHOLORSHIPS AWARDED 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSISTED LOCAL COMPANIES WITH START-UP AND/OR EXPANSION, SUPPORTED THE AIMS OF THE COUNCIL THROUGH INTERACTION WITH GOVERNMENTAL UNITS, LOCAL INSTITUTIONS, CIVIC AND BUSINESS GROUPS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF RATCLIFFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9064826817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEWEENAW ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEWE |
| ReturnHeader/Filer/EIN | 0 | 237314061 |
| ReturnHeader/Filer/PhoneNum | 0 | 9064826817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 E LAKESHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473863742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY MALUEG CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 N 26TH ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESCANABA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 498292500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062171040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY MALUEG CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T18:44:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,938
- Liabilities
- $500
- Net assets
- $294,438
- Revenue
- $146,606
- Expenses
- $118,368
- Net income
- $28,238