Civic Intelligence

Presque Isle Harbor Association

990 • Fiscal year 2012 • EIN 23-7318288

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 14, 2012

Organization ProfilePRESQUEISLEHARBOR.ORG
PO Box 6049777
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,498,389

Down $8,392 (-0.6%) from 2011

Net Assets

Up

$780,323

Up $56,572 (+7.8%) from 2011

Liabilities

Down

$718,066

Down $64,964 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$557,129

Down $29,134 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,757Liabilities 2010: $787,874Net Assets 2010: $722,8832010Assets 2011: $1,506,781Liabilities 2011: $783,030Net Assets 2011: $723,7512011Assets 2012: $1,498,389Liabilities 2012: $718,066Net Assets 2012: $780,3232012Assets 2013: $1,463,404Liabilities 2013: $696,726Net Assets 2013: $766,6782013Assets 2014: $1,178,285Liabilities 2014: $422,247Net Assets 2014: $756,0382014Assets 2015: $1,400,096Liabilities 2015: $670,567Net Assets 2015: $729,5292015Assets 2016: $1,384,355Liabilities 2016: $641,477Net Assets 2016: $742,8782016Assets 2017: $1,549,731Liabilities 2017: $759,778Net Assets 2017: $789,9532017Assets 2018: $1,558,853Liabilities 2018: $737,188Net Assets 2018: $821,6652018Assets 2019: $1,517,921Liabilities 2019: $669,698Net Assets 2019: $848,2232019Assets 2020: $1,467,539Liabilities 2020: $546,744Net Assets 2020: $920,7952020Assets 2021: $1,641,709Liabilities 2021: $584,338Net Assets 2021: $1,057,3712021Assets 2022: $1,772,855Liabilities 2022: $490,462Net Assets 2022: $1,282,3932022Assets 2023: $1,990,714Liabilities 2023: $572,133Net Assets 2023: $1,418,5812023Assets 2024: $2,230,969Liabilities 2024: $460,598Net Assets 2024: $1,770,3712024Assets 2025: $2,586,062Liabilities 2025: $490,205Net Assets 2025: $2,095,8572025

Highlighted filing

2012

Assets$1,498,389
Liabilities$718,066
Net Assets$780,323
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,0162010Expenses 2011: $586,2632011Expenses 2012: $557,1292012Expenses 2013: $515,6072013Revenue 2014: $581,690Expenses 2014: $592,330Net Income 2014: -$10,6402014Revenue 2015: $608,055Expenses 2015: $634,564Net Income 2015: -$26,5092015Revenue 2016: $610,674Expenses 2016: $613,449Net Income 2016: -$2,7752016Revenue 2017: $728,833Expenses 2017: $681,758Net Income 2017: $47,0752017Revenue 2018: $663,535Expenses 2018: $577,837Net Income 2018: $85,6982018Revenue 2019: $647,283Expenses 2019: $567,917Net Income 2019: $79,3662019Revenue 2020: $661,056Expenses 2020: $535,733Net Income 2020: $125,3232020Revenue 2021: $665,178Expenses 2021: $474,021Net Income 2021: $191,1572021Revenue 2022: $855,446Expenses 2022: $577,654Net Income 2022: $277,7922022Revenue 2023: $877,138Expenses 2023: $693,696Net Income 2023: $183,4422023Revenue 2024: $1,025,143Expenses 2024: $625,295Net Income 2024: $399,8482024Revenue 2025: $982,157Expenses 2025: $650,765Net Income 2025: $331,3922025

Highlighted filing

2012

Revenue-
Expenses$557,129
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$615,182
Mission and Program Overview

Mission

Recreational and social activities for members.

Filing and Contact Details

Filer

EIN
23-7318288
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015753
IRS990/AccountsPayableAccruedExpenses/EOY014747
IRS990/AccountsReceivable/BOY0100343
IRS990/AccountsReceivable/EOY0148538
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 60
IRS990/AddressPrincipalOfficerUS/City0PRESQUE ISLE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049777
IRS990/AllOtherContributions015441
IRS990/AllOtherExpenses/ProgramServices06231
IRS990/AllOtherExpenses/Total06231
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05622
IRS990/CashNonInterestBearing/EOY01220
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015441
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0316205
IRS990/DeferredRevenue/EOY0279014
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices045204
IRS990/DepreciationDepletion/Total045204
IRS990/DescribedIn501C30false
IRS990/Description0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0543123
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07885
IRS990/FeesForServicesAccounting/Total07885
IRS990/FeesForServicesLegal/ProgramServices03860
IRS990/FeesForServicesLegal/Total03860
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SHARON ULRICH
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MAHLER
IRS990/Form990PartVIISectionA/NamePerson2JOHN PORTER
IRS990/Form990PartVIISectionA/NamePerson3ANDY STONE
IRS990/Form990PartVIISectionA/NamePerson4MOLLY BENSON
IRS990/Form990PartVIISectionA/NamePerson5DAVE FELLOWS
IRS990/Form990PartVIISectionA/NamePerson6ROBERT NOFFZE
IRS990/Form990PartVIISectionA/NamePerson7SHARON JACOBS
IRS990/Form990PartVIISectionA/NamePerson8ANDREW MATUSZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title51ST VICE PRE
IRS990/Form990PartVIISectionA/Title62ND VICE PRE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1481
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0615182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices09707
IRS990/InformationTechnology/Total09707
IRS990/Insurance/ProgramServices017049
IRS990/Insurance/Total017049
IRS990/Interest/ProgramServices028698
IRS990/Interest/Total028698
IRS990/InvestmentIncomeCurrentYear0-969
IRS990/InvestmentIncomePriorYear01186
IRS990/InvestmentIncome/TotalRevenueColumn0512
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0512
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0940504
IRS990/LandBuildingsEquipmentBasis01967033
IRS990/LandBuildingsEquipmentBasisNet/BOY01035007
IRS990/LandBuildingsEquipmentBasisNet/EOY01026529
IRS990/LessCostOthBasisSalesExpenses/Other01481
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN LANG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0723751
IRS990/NetAssetsOrFundBalancesEOY0780323
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1481
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1481
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions015441
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices088565
IRS990/Occupancy/Total088565
IRS990/OfficeExpenses/ManagementAndGeneral02871
IRS990/OfficeExpenses/ProgramServices07274
IRS990/OfficeExpenses/Total010145
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices025039
IRS990/OtherEmployeeBenefits/Total025039
IRS990/OtherExpensePriorYear0345382
IRS990/OtherExpensesCurrentYear0319546
IRS990/OtherExpenses/Description0BAD DEBTS EXPENSE
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3ALL OTHER
IRS990/OtherExpenses/ManagementAndGeneral03250
IRS990/OtherExpenses/ProgramServices045999
IRS990/OtherExpenses/ProgramServices134509
IRS990/OtherExpenses/ProgramServices211887
IRS990/OtherExpenses/ProgramServices33993
IRS990/OtherExpenses/Total045999
IRS990/OtherExpenses/Total134509
IRS990/OtherExpenses/Total211887
IRS990/OtherExpenses/Total37243
IRS990/OtherLiabilities/BOY0451072
IRS990/OtherLiabilities/EOY0424305
IRS990/OtherRevenueCurrentYear05929
IRS990/OtherRevenueMisc/Description0ALL OTHER
IRS990/OtherRevenueMisc/ExclusionAmount05929
IRS990/OtherRevenueMisc/TotalRevenueColumn05929
IRS990/OtherRevenuePriorYear02752
IRS990/OtherSalariesAndWages/ProgramServices0176861
IRS990/OtherSalariesAndWages/Total0176861
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices028493
IRS990/PayrollTaxes/Total028493
IRS990/PensionPlanContributions/ProgramServices07190
IRS990/PensionPlanContributions/Total07190
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0593300
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CAMPERS VILLAGE CAMPGROUND
IRS990/ProgramServiceRevenue/Description2SALES TO MEMBERS
IRS990/ProgramServiceRevenue/Description3ASSOCIATION COMMITTEES
IRS990/ProgramServiceRevenue/ExclusionAmount0513792
IRS990/ProgramServiceRevenue/ExclusionAmount162494
IRS990/ProgramServiceRevenue/ExclusionAmount28670
IRS990/ProgramServiceRevenue/ExclusionAmount38344
IRS990/ProgramServiceRevenuePriorYear0583193
IRS990/ProgramServiceRevenue/TotalRevenueColumn0513792
IRS990/ProgramServiceRevenue/TotalRevenueColumn162494
IRS990/ProgramServiceRevenue/TotalRevenueColumn28670
IRS990/ProgramServiceRevenue/TotalRevenueColumn38344
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses056572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY056572
IRS990/RevenuesLessExpensesPriorYear0868
IRS990/SalariesEtcCurrentYear0237583
IRS990/SalariesEtcPriorYear0240881
IRS990/SavingsAndTempCashInvestments/BOY0365809
IRS990/SavingsAndTempCashInvestments/EOY0322102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0641760
IRS990ScheduleD/Buildings/Depreciation0552320
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01194080
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011617
IRS990ScheduleD/Equipment/Depreciation0219615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231232
IRS990ScheduleD/ExcessOrDeficitForYear056572
IRS990ScheduleD/ExcessOrDeficitPerFS056572
IRS990ScheduleD/ExpensesSubtotal0557129
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0309500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0309500
IRS990ScheduleD/LeaseholdImprovements/BookValue017556
IRS990ScheduleD/LeaseholdImprovements/Depreciation0140201
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0157757
IRS990ScheduleD/OtherLandBuildings/BookValue046096
IRS990ScheduleD/OtherLandBuildings/Depreciation028368
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074464
IRS990ScheduleD/OtherLiabilities/Amount0424305
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotal0613701
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0557129
IRS990ScheduleD/TotalExpensesPerForm9900557129
IRS990ScheduleD/TotalOfAmounts0424305
IRS990ScheduleD/TotalOfBookValueLandBuildings01026529
IRS990ScheduleD/TotalRevenue0613701
IRS990ScheduleD/TotalRevenuePerForm9900613701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0557129
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0613701
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS MAKE UP VARIOUS COMMITTEES FOR THE ORGANIZATION TO PROMOTE ACTIVITIES AND PERFOMANCE OF VARIOUS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990-T IS NOT REQUIRED FOR THE CURRENT YEAR AS THE UNRELATED BUSINESS INCOME IS LESS THAN 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION IS COMPRISED OF MEMBERS OF WHOM OWN PROPERTY WITHIN THE ORGANIZATION'S BOUNDARIES. EACH MEMBER HAS ONE VOTE IN REGARDS TO ELECTIONOF BOARD MEMBERS AND POLICY MAKING AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL MEMBERSHIP HAS AN ANNUAL MEETING IN WHICH THEY VOTE FOR THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4990 AND 990T ARE PRESENTED TO MANAGEMENT PRIOR TO SUBMITTAL FOR THEIR REVIEW, UPON ACCEPTANCE THROUGH THE SIGNING OF THE 8879-O, THE RETURNS ARE SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING IS THE FORMAL CONFLICT OF INTEREST POLICY FROM THE ORGANIZATION'S BOARD POLICIES MANUAL. NO MEMBER OF THE PRESQUE ISLE HARBOR ASSOCIATION BOARD MAY VOTE ON ANY MATTER IN WHICH THE BOARD MEMBER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. NO MEMBER OF THE BOARD OF PRESQUE ISLE HARBOR ASSOCIATION WILL HAVE PROPRIETARY BUSINESS DEALINGS WITH PRESQUE ISLE HARBOR ASSOCIATION WHICH DIRECTLY OR INDIRECTLY RESULTS IN GAIN OR PROFIT TO SUCH BOARD MEMBER UNLESS HE/SHE FIRST FILES A SWORN STATEMENT WITH THE PRESIDENT OF THE BOARD OF THE INTENT TO HAVE SUCH BUSINESS DEALINGS, AND STATES THEREIN THE NATURE, TYPE, AND EXTENT OF THE TRANSACTION AND INTEREST OF THE BOARD MEMBER. REMAINING BOARD MEMBERS MUST, BY MAJORITY VOTE, GIVE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6REQUESTS ARE PREFERRED TO BE RECEIVED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013806
IRS990/TemporarilyRestrictedNetAssets/EOY011738
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 60
IRS990/TheBooksAreInCareOf/AddressUS/City0PRESQUE ISLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049777
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN LANG
IRS990/TheBooksAreInCareOf/TelephoneNumber09895952411
IRS990/TotalAssets/BOY01506781
IRS990/TotalAssetsBOY01506781
IRS990/TotalAssets/EOY01498389
IRS990/TotalAssetsEOY01498389
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015441
IRS990/TotalExpensesCurrentYear0557129
IRS990/TotalExpensesPriorYear0586263
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014006
IRS990/TotalFunctionalExpenses/ProgramServices0543123
IRS990/TotalFunctionalExpenses/Total0557129
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0512
IRS990/TotalLiabilities/BOY0783030
IRS990/TotalLiabilitiesBOY0783030
IRS990/TotalLiabilities/EOY0718066
IRS990/TotalLiabilitiesEOY0718066
IRS990/TotalLiabNetAssetsFundBalances/BOY01506781
IRS990/TotalLiabNetAssetsFundBalances/EOY01498389
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0723751
IRS990/TotalNetAssetsFundBalances/EOY0780323
IRS990/TotalOtherRevenue05929
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0543123
IRS990/TotalProgramServiceRevenue0593300
IRS990/TotalRevenueCurrentYear0613701
IRS990/TotalRevenue/ExclusionAmount0599229
IRS990/TotalRevenuePriorYear0587131
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1481
IRS990/TotalRevenue/TotalRevenueColumn0613701
IRS990/TotalRevenue/UnrelatedBusinessRevenue0512
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices02564
IRS990/Travel/Total02564
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0709945
IRS990/UnrestrictedNetAssets/EOY0768585
IRS990/UponRequest0X
IRS990/WebSite0PRESQUEISLEHARBOR.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237318288
ReturnHeader/Filer/Name/BusinessNameLine10PRESQUE ISLE HARBOR ASSOCIATION
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09895952411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60
ReturnHeader/Filer/USAddress/City0PRESQUE ISLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049777
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0STEPHEN LANG
ReturnHeader/Officer/Phone09895952411
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & SCHULZE PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,498,389
Liabilities
$718,066
Net assets
$780,323
Revenue
-
Expenses
$557,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.49$2.10$0.98$0.65$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.46$1.77$1.03$0.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.57$1.42$0.88$0.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.49$1.28$0.86$0.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.58$1.06$0.67$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.66$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.67$0.85$0.65$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$0.66$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.76$0.79$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.76$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.70$0.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.78$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.78$0.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$0.60