Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2015 • EIN 38-1362849

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

25th percentile

0.87x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

33.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$169,870

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

21st percentile

2.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-1.0%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$117,539,163

Up $2,886,903 (+2.5%) from 2014

Net Assets

Up

$15,324,829

Up $582,294 (+3.9%) from 2014

Liabilities

Up

$102,214,334

Up $2,304,609 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$3,044,577

Down $29,754 (-1.0%) from 2014

Expenses

Up

$2,462,283

Up $126,675 (+5.4%) from 2014

Net Income

Down

$582,294

Down $156,429 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$117,539,163
Liabilities$102,214,334
Net Assets$15,324,829
Open 2015 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

2015

Revenue$3,044,577
Expenses$2,462,283
Net Income$582,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,197,942
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$60,261,000$62,481,000▲ $2,220,000
Other Notes and Loans Receivable, Net$46,644,621$44,947,058▼ $1,697,563
Rtn Earn Endowment Incm Other Fnds$14,742,535$15,324,829▲ $582,294
Investments Program Related$4,279,933$6,784,814▲ $2,504,881
Cash and Non-Interest-Bearing Accounts$1,278,831$1,230,886▼ $47,945
Land, Buildings, and Equipment, Net$955,241$866,663▼ $88,578
Prepaid Expenses and Deferred Charges$77,285$67,666▼ $9,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,652,260$117,539,163▲ $2,886,903
Other Assets Total$1,155,349$1,161,076▲ $5,727
Liabilities
Other Liabilities$99,218,514$101,725,510▲ $2,506,996
Accounts Payable and Accrued Expenses$691,211$488,824▼ $202,387
Total Liabilities$99,909,725$102,214,334▲ $2,304,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,742,535$15,324,829▲ $582,294
Total Liabilities and Net Assets / Fund Balance$114,652,260$117,539,163▲ $2,886,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,767$1,128,919$1,578,686
Equipment$208,118$428,038$636,156
Land$208,778-$208,778
Investment Program Related Org$6,784,814--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$62,335,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy M KrentzManagerFT$121,662$48,208$169,870

Board Members and Trustees

NameTitle
Robert IlsleyChairperson
Michael AdamsVice Chairperson
James HubertDirector
James MajeskyDirector
Mark LeeDirector
William GarantSecretary
Jon BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,408,226
Investment Income
$636,351
Other Revenue
$0
Change in Net Assets
$582,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,242
Salaries, Compensation, and Employee Benefits$1,033,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$560,129
Interest---$419,480
Office Expenses---$221,823
Other Employee Benefits---$192,933
Current Officers, Directors, Trustees, and Key Employees---$169,870
Information Technology---$146,113
Occupancy---$129,899
Advertising---$129,475
Payroll Taxes---$62,787
Conferences and Meetings---$57,444
Depreciation Depletion---$49,502
Pension Plan Contributions---$47,322
Other Expenses---$28,067
Insurance---$16,419
Fees for Services Accounting---$12,526
Fees for Services Legal---$9,545
All Other Expenses---$6,245
Fees for Services Other---$3,881
Travel---$754
Total Functional Expenses$0$0$0$2,462,283
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$101,725,510
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

“Before year-end the Personnel Committee made up of Board of Directors members meets with Management to discuss compensation for all employees. The MCUL Compensation Survey is used as reference. This was last completed in 2015.”

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

Filer Name
HPC Credit Union
EIN
38-1362849
Phone
9893544698
Address
1234 W Chisholm Street, Alpena, MI 49707

Signing Officer

Name
Cindy M Krentz
Title
Manager
Phone
9893544698
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Krentz
Formed
1950
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
13

Preparer

Firm
Cindrich Mahalak & Co
Address
31215 Jefferson Ave, St Clair Shores, MI 48082
Preparer
Denise Luckenbacher
Phone
5862961155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Credit Union now offers Card NAV, Business Lending and Participation loans to all eligible members.”

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122885
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 2,856 loans including Credit Card, Unsecured, Student, New & Used Vehicle, First Mortgage, Business, Participation, Recreational Vehicle and Other Real Estate Loans.
IRS990/ProgSrvcAccomActy3Grp/Desc0Offer ATM/Debit Cards, Credit NAV App, Wire Transfers, Money Orders, Financial Education and Financial Counseling.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519119
IRS990/PYOtherExpensesAmt01326939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02555212
IRS990/PYRevenuesLessExpensesAmt0738723
IRS990/PYSalariesCompEmpBnftPaidAmt01008669
IRS990/PYTotalExpensesAmt02335608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074331
IRS990/ReconcilationRevenueExpnssAmt0582294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014742535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015324829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06784814
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101725510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162335000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CU*Answers
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866663
IRS990ScheduleD/TotalBookValueProgramRltdAmt06784814
IRS990ScheduleD/TotalBookValueSecuritiesAmt062481000
IRS990ScheduleD/TotalLiabilityAmt0101725510
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy M Krentz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Credit Union now offers Card NAV, Business Lending and Participation loans to all eligible members.
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/ExplanationTxt5Before year-end the Personnel Committee made up of Board of Directors members meets with Management to discuss compensation for all employees. The MCUL Compensation Survey is used as reference. This was last completed in 2015.
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 III, Line 2
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/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114652260
IRS990/TotalAssetsEOYAmt0117539163
IRS990/TotalAssetsGrp/BOYAmt0114652260
IRS990/TotalAssetsGrp/EOYAmt0117539163
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462283
IRS990/TotalGrossUBIAmt022885
IRS990/TotalLiabilitiesBOYAmt099909725
IRS990/TotalLiabilitiesEOYAmt0102214334
IRS990/TotalLiabilitiesGrp/BOYAmt099909725
IRS990/TotalLiabilitiesGrp/EOYAmt0102214334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014742535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015324829
IRS990/TotalOtherCompensationAmt047692
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02408226
IRS990/TotalReportableCompFromOrgAmt0122178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03044577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022885
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114652260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117539163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0754
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01234 W Chisholm Street
IRS990/USAddress/CityNm0Alpena
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,539,163
Liabilities
$102,214,334
Net assets
$15,324,829
Revenue
$3,044,577
Expenses
$2,462,283
Net income
$582,294
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
Peer Organizations

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