Civic Intelligence

Presque Isle Harbor Association

990 • Fiscal year 2017 • EIN 23-7318288

Apr 01, 2016 to Mar 31, 2017 • Filed on May 24, 2017

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.04x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,549,731

Up $165,376 (+12%) from 2016

Net Assets

Up

$789,953

Up $47,075 (+6.3%) from 2016

Liabilities

Up

$759,778

Up $118,301 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$728,833

Up $118,159 (+19%) from 2016

Expenses

Up

$681,758

Up $68,309 (+11%) from 2016

Net Income

Up

$47,075

Up $49,850 (+1796%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,549,731
Liabilities$759,778
Net Assets$789,953
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$728,833
Expenses$681,758
Net Income$47,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$733,531
Mission and Program Overview

Mission

Recreational and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,818$985,173▲ $22,355
Savings and Temporary Cash Investments$263,799$333,717▲ $69,918
Accounts Receivable$135,183$222,120▲ $86,937
Prepaid Expenses and Deferred Charges$3,057$5,118▲ $2,061
Cash and Non-Interest-Bearing Accounts$19,498$3,603▼ $15,895
Total Assets$1,384,355$1,549,731▲ $165,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,432$392,817▲ $20,385
Deferred Revenue$252,917$349,203▲ $96,286
Accounts Payable and Accrued Expenses$16,128$17,758▲ $1,630
Total Liabilities$641,477$759,778▲ $118,301
Net Assets / Fund Balance
Unrestricted Net Assets$731,631$782,601▲ $50,970
Temporarily Rstr Net Assets$11,247$7,352▼ $3,895
Total Net Assets Fund Balance$742,878$789,953▲ $47,075
Total Liabilities and Net Assets / Fund Balance$1,384,355$1,549,731▲ $165,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,739$672,691$1,193,430
Land$309,500-$309,500
Other Land Buildings$153,155$80,796$233,951
Leasehold Improvements$1,779$155,978$157,757
Equipment-$106,736$106,736
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dave CampoPresident
Andy StoneDirector
Bart HellmuthDirector
Harry MccownDirector
John GoodeDirector
Bill Yaklan1st Vice Pre
Dennis Fay2nd Vice Pre
Lisa LarkinSecretary
Vickie FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,954
Investment Income
$8,984
Other Revenue
$5,895
Change in Net Assets
$47,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,833
Total Revenue per Audited Statements
$728,833
Total Revenue per Form 990
$728,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,105
Salaries, Compensation, and Employee Benefits$294,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,583--$211,583
Occupancy$98,469--$98,469
Other Employee Benefits$50,409--$50,409
Depreciation Depletion$45,890--$45,890
Payroll Taxes$27,402--$27,402
Insurance$20,820--$20,820
Interest$17,830--$17,830
Other Expenses$16,639$5,400-$16,639
All Other Expenses$14,016--$14,016
Information Technology$10,256--$10,256
Fees for Services Accounting-$7,989-$7,989
Office Expenses$6,077$1,274-$7,351
Pension Plan Contributions$5,259--$5,259
Travel$2,455--$2,455
Fees for Services Legal-$48-$48
Total Functional Expenses$667,047$14,711$0$681,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,758
Total Expenses per Audited Statements$681,758
Total Expenses per Form 990$681,758
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
Dave Campo
Title
President
Phone
9895952411
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Sandra L Edwards
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.”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106736
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IRS990ScheduleD/LandGrp/BookValueAmt0309500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309500
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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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681758
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IRS990/TotalLiabilitiesBOYAmt0641477
IRS990/TotalLiabilitiesEOYAmt0759778
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IRS990/TotalProgramServiceExpensesAmt0667047
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PRESQUEISLEHARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CAMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09895952411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L EDWARDS
ReturnHeader/ReturnTs02017-06-22T13:07:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,731
Liabilities
$759,778
Net assets
$789,953
Revenue
$728,833
Expenses
$681,758
Net income
$47,075
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