Civic Intelligence

Presque Isle Harbor Association

990 • Fiscal year 2016 • EIN 23-7318288

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 01, 2016

Organization ProfilePRESQUEISLEHARBOR.ORG
PO Box 60Presque Isle, MI 49777

(989) 595-2411

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,384,355

Down $15,741 (-1.1%) from 2015

Net Assets

Up

$742,878

Up $13,349 (+1.8%) from 2015

Liabilities

Down

$641,477

Down $29,090 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$610,674

Up $2,619 (+0.4%) from 2015

Expenses

Down

$613,449

Down $21,115 (-3.3%) from 2015

Net Income

Up

-$2,775

Up $23,734 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,384,355
Liabilities$641,477
Net Assets$742,878
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$610,674
Expenses$613,449
Net Income-$2,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$612,312
Mission and Program Overview

Mission

Recreational and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,550$962,818▲ $8,268
Savings and Temporary Cash Investments$218,400$263,799▲ $45,399
Accounts Receivable$216,392$135,183▼ $81,209
Cash and Non-Interest-Bearing Accounts$7,699$19,498▲ $11,799
Prepaid Expenses and Deferred Charges$3,055$3,057▲ $2
Total Assets$1,400,096$1,384,355▼ $15,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,483$372,432▲ $6,949
Deferred Revenue$272,202$252,917▼ $19,285
Accounts Payable and Accrued Expenses$32,882$16,128▼ $16,754
Total Liabilities$670,567$641,477▼ $29,090
Net Assets / Fund Balance
Unrestricted Net Assets$719,393$731,631▲ $12,238
Temporarily Rstr Net Assets$10,136$11,247▲ $1,111
Total Net Assets Fund Balance$729,529$742,878▲ $13,349
Total Liabilities and Net Assets / Fund Balance$1,400,096$1,384,355▼ $15,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,900$650,530$1,193,430
Land$309,500-$309,500
Other Land Buildings$106,463$59,244$165,707
Leasehold Improvements$3,955$153,802$157,757
Equipment-$144,608$144,608
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dave CampoPresident
Andrew MatuszakDirector
Andy StoneDirector
Harry MccownDirector
John GoodeDirector
Bill Yaklan1st Vice Pre
Dennis Fay2nd Vice Pre
Gerri MulkaRecorder
Lisa LarkinSecretary
Vickie FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$594,819
Investment Income
$11,419
Other Revenue
$4,411
Change in Net Assets
$-2,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,674
Total Revenue per Audited Statements
$610,674
Total Revenue per Form 990
$610,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,096
Salaries, Compensation, and Employee Benefits$265,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,016--$195,016
Occupancy$104,228--$104,228
Other Employee Benefits$40,871--$40,871
Depreciation Depletion$39,468--$39,468
Payroll Taxes$24,220--$24,220
Interest$20,663--$20,663
Insurance$18,259--$18,259
Information Technology$12,460--$12,460
Office Expenses$5,454$6,502-$11,956
Fees for Services Accounting$250$7,748-$7,998
Other Expenses$5,956--$5,956
Pension Plan Contributions$5,246--$5,246
All Other Expenses$3,032$781-$3,813
Travel$2,039--$2,039
Fees for Services Legal-$653-$653
Total Functional Expenses$597,765$15,684$0$613,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,449
Total Expenses per Audited Statements$613,449
Total Expenses per Form 990$613,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“General membership has an annual meeting in which they voe for the governing board.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Harbor Association
EIN
23-7318288
Phone
9895952411
Address
PO BOX 60, PRESQUE ISLE, MI 49777

Signing Officer

Name
Stephen Lang
Title
Executive Director
Phone
9895952411
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lang
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers make up various committees for the organization to promote activities and the perfomance of various activities.”

Form 990, Part XI, Line 9

“Removal of old payables 16,124 total 16,124”

Raw XML Appendix391 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.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05246
IRS990/PensionPlanContributionsGrp/TotalAmt05246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03057
IRS990/PrincipalOfficerNm0STEPHEN LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPERS VILLAGE CAMPGROUND
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION COMMITTEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0522209
IRS990/ProgramServiceRevenueGrp/ExclusionAmt168238
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0372732
IRS990/PYOtherRevenueAmt06405
IRS990/PYProgramServiceRevenueAmt0601346
IRS990/PYRevenuesLessExpensesAmt0-26509
IRS990/PYSalariesCompEmpBnftPaidAmt0261832
IRS990/PYTotalExpensesAmt0634564
IRS990/PYTotalRevenueAmt0608055
IRS990/ReconcilationRevenueExpnssAmt0-2775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144608
IRS990ScheduleD/ExpensesSubtotalAmt0613449
IRS990ScheduleD/LandGrp/BookValueAmt0309500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165707
IRS990ScheduleD/RevenueSubtotalAmt0610674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962818
IRS990ScheduleD/TotalExpensesPerForm990Amt0613449
IRS990ScheduleD/TotalRevenuePerForm990Amt0610674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAKE UP VARIOUS COMMITTEES FOR THE ORGANIZATION TO PROMOTE ACTIVITIES AND THE PERFOMANCE OF VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/ExplanationTxt2GENERAL MEMBERSHIP HAS AN ANNUAL MEETING IN WHICH THEY VOE FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 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/ExplanationTxt4THE 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/ExplanationTxt5REQUESTS 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/ExplanationTxt6REMOVAL OF OLD PAYABLES 16,124 TOTAL 16,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400096
IRS990/TotalAssetsEOYAmt01384355
IRS990/TotalAssetsGrp/BOYAmt01400096
IRS990/TotalAssetsGrp/EOYAmt01384355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613449
IRS990/TotalGrossUBIAmt0419
IRS990/TotalLiabilitiesBOYAmt0670567
IRS990/TotalLiabilitiesEOYAmt0641477
IRS990/TotalLiabilitiesGrp/BOYAmt0670567
IRS990/TotalLiabilitiesGrp/EOYAmt0641477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742878
IRS990/TotalProgramServiceExpensesAmt0597765
IRS990/TotalProgramServiceRevenueAmt0594819
IRS990/TotalRevenueGrp/ExclusionAmt0594819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0419
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384355
IRS990/TravelGrp/ProgramServicesAmt02039
IRS990/TravelGrp/TotalAmt02039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0PRESQUE ISLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049777
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PRESQUEISLEHARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09895952411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE HARBOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0237318288
ReturnHeader/Filer/PhoneNum09895952411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02016-06-20T14:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,355
Liabilities
$641,477
Net assets
$742,878
Revenue
$610,674
Expenses
$613,449
Net income
-$2,775
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