Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7318288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,400,096
Up $221,811 (+19%) from 2014
Net Assets
Down$729,529
Down $26,509 (-3.5%) from 2014
Liabilities
Up$670,567
Up $248,320 (+59%) from 2014
Revenue
Up$608,055
Up $26,365 (+4.5%) from 2014
Expenses
Up$634,564
Up $42,234 (+7.1%) from 2014
Net Income
Down-$26,509
Down $15,869 (-149%) from 2014
Recreational and social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $979,409 | $954,550 | ▼ $24,859 |
| Savings and Temporary Cash Investments | $8,872 | $218,400 | ▲ $209,528 |
| Accounts Receivable | $175,888 | $216,392 | ▲ $40,504 |
| Cash and Non-Interest-Bearing Accounts | $14,116 | $7,699 | ▼ $6,417 |
| Prepaid Expenses and Deferred Charges | - | $3,055 | - |
| Total Assets | $1,178,285 | $1,400,096 | ▲ $221,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,226 | $365,483 | ▼ $19,743 |
| Deferred Revenue | $3,453 | $272,202 | ▲ $268,749 |
| Accounts Payable and Accrued Expenses | $33,568 | $32,882 | ▼ $686 |
| Total Liabilities | $422,247 | $670,567 | ▲ $248,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $742,749 | $719,393 | ▼ $23,356 |
| Temporarily Rstr Net Assets | $13,289 | $10,136 | ▼ $3,153 |
| Total Net Assets Fund Balance | $756,038 | $729,529 | ▼ $26,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,178,285 | $1,400,096 | ▲ $221,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,688 | $627,392 | $1,194,080 |
| Land | $309,500 | - | $309,500 |
| Equipment | - | $228,614 | $228,614 |
| Leasehold Improvements | $6,865 | $150,892 | $157,757 |
| Other Land Buildings | $71,497 | $56,242 | $127,739 |
| Name | Title |
|---|---|
| Michael Mahler | President |
| Andy Stone | Director |
| Betty Vollmar | Director |
| Dave Campo | Director |
| Andrew Matuszak | 1st Vice Pre |
| Robert Noffze | 2nd Vice Pre |
| Gerri Mulka | Recorder |
| Lisa Larkin | Secretary |
| Vickie Fields | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,732 |
| Salaries, Compensation, and Employee Benefits | $261,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,355 | - | - | $192,355 |
| Occupancy | $106,837 | - | - | $106,837 |
| Other Employee Benefits | $39,853 | - | - | $39,853 |
| Depreciation Depletion | $39,667 | - | - | $39,667 |
| Payroll Taxes | $24,611 | - | - | $24,611 |
| Fees for Services Legal | - | $23,523 | - | $23,523 |
| Interest | $21,664 | - | - | $21,664 |
| Insurance | $18,335 | - | - | $18,335 |
| Office Expenses | $11,000 | $3,959 | - | $14,959 |
| Information Technology | $9,648 | - | - | $9,648 |
| Fees for Services Accounting | $250 | $8,158 | - | $8,408 |
| All Other Expenses | $6,569 | - | - | $6,569 |
| Pension Plan Contributions | $5,013 | - | - | $5,013 |
| Other Expenses | $1,545 | $2,606 | - | $4,151 |
| Travel | $2,490 | - | - | $2,490 |
| Total Functional Expenses | $596,318 | $38,246 | $0 | $634,564 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $634,564 |
| Total Expenses per Audited Statements | $634,564 |
| Total Expenses per Form 990 | $634,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is comprised of members of whom own property within the organization's boundaries. Each member has one vote in regards to election of board members and policy making at the annual meeting.”
“General membership has an annual meeting in which they voe for the governing board.”
“990 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.”
“The 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.”
“Requests 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.”
“Volunteers make up various committees for the organization to promote activities and the perfomance of various activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN LANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9895952411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 60 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304 |
| IRS990/CYOtherExpensesAmt | 0 | 372732 |
| IRS990/CYOtherRevenueAmt | 0 | 6405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261832 |
| IRS990/CYTotalExpensesAmt | 0 | 634564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39667 |
| IRS990/Desc | 0 | RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 596318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23523 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MATUSZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRI MULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NOFFZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 613607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21664 |
| IRS990/InterestGrp/TotalAmt | 0 | 21664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1063140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 979409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2017690 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729529 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39853 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4151 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 1900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3055 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN LANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPERS VILLAGE CAMPGROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSOCIATION COMMITTEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 532414 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 64297 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 4635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 357919 |
| IRS990/PYOtherRevenueAmt | 0 | -271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 581553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234411 |
| IRS990/PYTotalExpensesAmt | 0 | 592330 |
| IRS990/PYTotalRevenueAmt | 0 | 581690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 627392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1194080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 634564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 309500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 309500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127739 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 608055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 634564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 608055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 608055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS MAKE UP VARIOUS COMMITTEES FOR THE ORGANIZATION TO PROMOTE ACTIVITIES AND THE PERFOMANCE OF VARIOUS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION IS COMPRISED OF MEMBERS OF WHOM OWN PROPERTY WITHIN THE ORGANIZATION'S BOUNDARIES. EACH MEMBER HAS ONE VOTE IN REGARDS TO ELECTION OF BOARD MEMBERS AND POLICY MAKING AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MEMBERSHIP HAS AN ANNUAL MEETING IN WHICH THEY VOE FOR THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13289 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10136 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1178285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1400096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1178285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1400096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634564 |
| IRS990/TotalGrossUBIAmt | 0 | 304 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 422247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 670567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 422247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 670567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 756038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729529 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 601346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 603246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 304 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1400096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/TravelGrp/TotalAmt | 0 | 2490 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 742749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 719393 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 60 |
| IRS990/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49777 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PRESQUEISLEHARBOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9895952411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESQUE ISLE HARBOR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 237318288 |
| ReturnHeader/Filer/PhoneNum | 0 | 9895952411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 60 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205036824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SCHULZE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1223 S STATE ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893548707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNA M JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2015-06-12T12:31:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.