Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2013 • EIN 38-1362849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.hpccu.com
1234 W Chisholm StreetAlpena, MI 49707

(989) 354-4698

Siviq Scores

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

Liabilities / Assets

27th percentile

0.88x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

31.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

95th percentile

26%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$149,067

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$113,266,039

Up $690,007 (+0.6%) from 2012

Net Assets

Up

$14,003,812

Up $813,039 (+6.2%) from 2012

Liabilities

Down

$99,262,227

Down $123,032 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$3,169,384

Down $260,312 (-7.6%) from 2012

Expenses

Down

$2,356,345

Down $437,903 (-16%) from 2012

Net Income

Up

$813,039

Up $177,591 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2010: $114,108,214Liabilities 2010: $101,616,009Net Assets 2010: $12,492,2052010Assets 2011: $112,860,356Liabilities 2011: $100,305,031Net Assets 2011: $12,555,3252011Assets 2012: $112,576,032Liabilities 2012: $99,385,259Net Assets 2012: $13,190,7732012Assets 2013: $113,266,039Liabilities 2013: $99,262,227Net Assets 2013: $14,003,8122013Assets 2014: $114,652,260Liabilities 2014: $99,909,725Net Assets 2014: $14,742,5352014Assets 2015: $117,539,163Liabilities 2015: $102,214,334Net Assets 2015: $15,324,8292015Assets 2016: $121,629,676Liabilities 2016: $105,739,870Net Assets 2016: $15,889,8062016Assets 2017: $124,073,933Liabilities 2017: $107,514,572Net Assets 2017: $16,559,3612017Assets 2018: $121,792,993Liabilities 2018: $104,228,838Net Assets 2018: $17,564,1552018Assets 2019: $123,370,577Liabilities 2019: $104,792,435Net Assets 2019: $18,578,1422019Assets 2020: $143,285,850Liabilities 2020: $124,046,044Net Assets 2020: $19,239,8062020Assets 2021: $158,654,438Liabilities 2021: $138,607,713Net Assets 2021: $20,046,7252021Assets 2022: $163,735,432Liabilities 2022: $143,586,522Net Assets 2022: $20,148,9102022Assets 2023: $158,016,891Liabilities 2023: $137,757,476Net Assets 2023: $20,259,4152023Assets 2024: $153,945,735Liabilities 2024: $132,387,672Net Assets 2024: $21,558,0632024

Highlighted filing

2013

Assets$113,266,039
Liabilities$99,262,227
Net Assets$14,003,812
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,789,2052010Expenses 2011: $3,531,5682011Revenue 2012: $3,429,696Expenses 2012: $2,794,248Net Income 2012: $635,4482012Revenue 2013: $3,169,384Expenses 2013: $2,356,345Net Income 2013: $813,0392013Revenue 2014: $3,074,331Expenses 2014: $2,335,608Net Income 2014: $738,7232014Revenue 2015: $3,044,577Expenses 2015: $2,462,283Net Income 2015: $582,2942015Revenue 2016: $3,094,330Expenses 2016: $2,529,353Net Income 2016: $564,9772016Revenue 2017: $3,310,033Expenses 2017: $2,640,478Net Income 2017: $669,5552017Revenue 2018: $3,879,019Expenses 2018: $2,874,225Net Income 2018: $1,004,7942018Revenue 2019: $4,242,783Expenses 2019: $3,228,796Net Income 2019: $1,013,9872019Revenue 2020: $4,224,932Expenses 2020: $3,563,268Net Income 2020: $661,6642020Revenue 2021: $4,477,208Expenses 2021: $3,670,250Net Income 2021: $806,9582021Revenue 2022: $4,415,579Expenses 2022: $4,313,394Net Income 2022: $102,1852022Revenue 2023: $5,429,627Expenses 2023: $5,319,122Net Income 2023: $110,5052023Revenue 2024: $6,826,736Expenses 2024: $5,528,088Net Income 2024: $1,298,6482024

Highlighted filing

2013

Revenue$3,169,384
Expenses$2,356,345
Net Income$813,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$3,240,832
Mission and Program Overview

Mission

To serve and promote member's personal financial success and to continue the Credit Union philosophy of "People Helping People".

To provide financial services for member owners with a common bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,619,200$51,797,000▲ $32,177,800
Other Notes and Loans Receivable, Net$52,374,357$47,721,075▼ $4,653,282
Savings and Temporary Cash Investments$37,389,241--
Rtn Earn Endowment Incm Other Fnds$13,190,773$14,003,812▲ $813,039
Investments Program Related-$10,084,329-
Cash and Non-Interest-Bearing Accounts$843,102$1,387,765▲ $544,663
Land, Buildings, and Equipment, Net$548,740$1,121,524▲ $572,784
Prepaid Expenses and Deferred Charges$92,618$44,486▼ $48,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,576,032$113,266,039▲ $690,007
Other Assets Total$1,708,774$1,109,860▼ $598,914
Liabilities
Other Liabilities$98,964,947$98,824,332▼ $140,615
Accounts Payable and Accrued Expenses$420,312$437,895▲ $17,583
Total Liabilities$99,385,259$99,262,227▼ $123,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,190,773$14,003,812▲ $813,039
Total Liabilities and Net Assets / Fund Balance$112,576,032$113,266,039▲ $690,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,939$1,080,147$1,269,086
Other Land Buildings$533,581$0$533,581
Equipment$190,226$339,349$529,575
Land$208,778-$208,778
Investment Program Related Org$10,084,329--
Leasehold Improvements$0$0$0
Other Securities$51,616,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy M KrentzManagerFT$114,482$34,585$149,067

Board Members and Trustees

NameTitle
Robert IlsleyPresident
Michael AdamsVice President
James HubertDirector
James MajeskyDirector
Jon BensonDirector
Robert MeixellDirector
William GarantSecretary
Robert LakinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CU AnswersData Processing-$173,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,782,936
Investment Income
$386,448
Other Revenue
$0
Change in Net Assets
$813,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,243
Salaries, Compensation, and Employee Benefits$966,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$506,915
Interest---$447,311
Office Expenses---$222,233
Other Employee Benefits---$208,454
Insurance---$164,272
Occupancy---$154,607
Current Officers, Directors, Trustees, and Key Employees---$149,067
Information Technology---$137,656
Advertising---$122,455
Payroll Taxes---$54,636
Depreciation Depletion---$52,867
Pension Plan Contributions---$47,030
Conferences and Meetings---$30,284
Fees for Services Accounting---$17,082
Other Expenses---$6,223
Fees for Services Other---$5,733
Fees for Services Legal---$4,235
Travel---$798
All Other Expenses---$-120,000
Total Functional Expenses$0$0$0$2,356,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$98,824,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Credit Union has a single class of members with equal rights of ownership, governance and voting.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are voted in at the annual meeting for three year terms.”

Form 990, Part VI, Section A, Line 7B

“Members vote on mergers.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 prior to filing with the IRS. The returns are made available for the Board of Directors to review.”

Form 990, Part VI, Section B, Line 15

“The Personnel Committee made up of Board of Director members uses surveys to determine Manager's compensation. This was last completed in 2013.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the credit union lobby. All other documents and policies are available immediately for review upon requests made in person and within 30 days upon written request.”

Filing and Contact Details

Filer

EIN
38-1362849
Phone
9893544698

Signing Officer

Name
Cindy M Krentz
Title
Manager
Phone
9893544698
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Krentz
Formed
1950
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
12

Preparer

Preparer
Julia Lynn Rust
Phone
5862961155
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Audited Financial Statements were completed as of March 31. The Credit Union's tax year ends December 31, therefore Schedule D, Parts XI, XII and XIII cannot be completed.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CU Answers
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IRS990/DepreciationDepletionGrp/TotalAmt052867
IRS990/Desc0Provide 8,236 members with Share Drafts, Regular Shares, Certificates of Deposit, IRA, Vacation, Christmas Club and Business accounts totaling 16,260.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Benson
IRS990/Form990PartVIISectionAGrp/PersonNm2William Garant
IRS990/Form990PartVIISectionAGrp/PersonNm3James Hubert
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Ilsley
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Lakin
IRS990/Form990PartVIISectionAGrp/PersonNm6James Majesky
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Meixell
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044486
IRS990/PrincipalOfficerNm0Cindy M Krentz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fee and Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02398480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124977
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 2,751 loans including Credit Card, Unsecured, Student, New & Used Vehicle, First Mortgage and Other Real Estate Loans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Offer ATM/Debit Cards, Wire Transfers, Money Orders, Financial Education and Financial Counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341156
IRS990/PYOtherExpensesAmt01925227
IRS990/PYOtherRevenueAmt022491
IRS990/PYProgramServiceRevenueAmt03066049
IRS990/PYRevenuesLessExpensesAmt0635448
IRS990/PYSalariesCompEmpBnftPaidAmt0869021
IRS990/PYTotalExpensesAmt02794248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03429696
IRS990/ReconcilationRevenueExpnssAmt0813039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013190773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014003812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037389241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339349
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010084329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Alloya Corporate Federal Credit Union
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0208778
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098824332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151616000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CU*Answers
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121524
IRS990ScheduleD/TotalBookValueProgramRltdAmt010084329
IRS990ScheduleD/TotalBookValueSecuritiesAmt051797000
IRS990ScheduleD/TotalLiabilityAmt098824332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audited Financial Statements were completed as of March 31. The Credit Union's tax year ends December 31, therefore Schedule D, Parts XI, XII and XIII cannot be completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Credit Union has a single class of members with equal rights of ownership, governance and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are voted in at the annual meeting for three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on mergers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the 990 prior to filing with the IRS. The returns are made available for the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Personnel Committee made up of Board of Director members uses surveys to determine Manager's compensation. This was last completed in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements are posted in the credit union lobby. All other documents and policies are available immediately for review upon requests made in person and within 30 days upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112576032
IRS990/TotalAssetsEOYAmt0113266039
IRS990/TotalAssetsGrp/BOYAmt0112576032
IRS990/TotalAssetsGrp/EOYAmt0113266039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356345
IRS990/TotalGrossUBIAmt024977
IRS990/TotalLiabilitiesBOYAmt099385259
IRS990/TotalLiabilitiesEOYAmt099262227
IRS990/TotalLiabilitiesGrp/BOYAmt099385259
IRS990/TotalLiabilitiesGrp/EOYAmt099262227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013190773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014003812
IRS990/TotalOtherCompensationAmt034585
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02782936
IRS990/TotalReportableCompFromOrgAmt0114482
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03144407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03169384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024977
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112576032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113266039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0798
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101234 Chisholm Street
IRS990/USAddress/City0Alpena

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,266,039
Liabilities
$99,262,227
Net assets
$14,003,812
Revenue
$3,169,384
Expenses
$2,356,345
Net income
$813,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$132$21.6$6.83$5.53$1.30
2023Detailed filing. Detailed filing data is available for this year.$158$138$20.3$5.43$5.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$164$144$20.1$4.42$4.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$159$139$20.0$4.48$3.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$143$124$19.2$4.22$3.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$123$105$18.6$4.24$3.23$1.01
2018Detailed filing. Detailed filing data is available for this year.$122$104$17.6$3.88$2.87$1.00
2017Summary only. Only limited summary data is available for this year.$124$108$16.6$3.31$2.64$0.67
2016Detailed filing. Detailed filing data is available for this year.$122$106$15.9$3.09$2.53$0.56
2015Detailed filing. Detailed filing data is available for this year.$118$102$15.3$3.04$2.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$115$99.9$14.7$3.07$2.34$0.74
2013Detailed filing. Detailed filing data is available for this year.$113$99.3$14.0$3.17$2.36$0.81
2012Summary only. Only limited summary data is available for this year.$113$99.4$13.2$3.43$2.79$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$100$12.6$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$102$12.5$3.79