Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2016 • EIN 38-1362849

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

26th percentile

0.87x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

34.17x

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

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$170,957

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

1.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$121,629,676

Up $4,090,513 (+3.5%) from 2015

Net Assets

Up

$15,889,806

Up $564,977 (+3.7%) from 2015

Liabilities

Up

$105,739,870

Up $3,525,536 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$3,094,330

Up $49,753 (+1.6%) from 2015

Expenses

Up

$2,529,353

Up $67,070 (+2.7%) from 2015

Net Income

Down

$564,977

Down $17,317 (-3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$121,629,676
Liabilities$105,739,870
Net Assets$15,889,806
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$3,094,330
Expenses$2,529,353
Net Income$564,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,109,330
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$62,481,000$62,346,000▼ $135,000
Other Notes and Loans Receivable, Net$44,947,058$46,569,478▲ $1,622,420
Rtn Earn Endowment Incm Other Fnds$15,324,829$15,889,806▲ $564,977
Investments Program Related$6,784,814$9,050,960▲ $2,266,146
Cash and Non-Interest-Bearing Accounts$1,230,886$1,222,942▼ $7,944
Land, Buildings, and Equipment, Net$866,663$848,951▼ $17,712
Prepaid Expenses and Deferred Charges$67,666$47,365▼ $20,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,539,163$121,629,676▲ $4,090,513
Other Assets Total$1,161,076$1,543,980▲ $382,904
Liabilities
Other Liabilities$101,725,510$105,206,384▲ $3,480,874
Accounts Payable and Accrued Expenses$488,824$533,486▲ $44,662
Total Liabilities$102,214,334$105,739,870▲ $3,525,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,324,829$15,889,806▲ $564,977
Total Liabilities and Net Assets / Fund Balance$117,539,163$121,629,676▲ $4,090,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,871$1,149,063$1,302,934
Equipment$161,302$491,611$652,913
Other Land Buildings$325,000$0$325,000
Land$208,778-$208,778
Investment Program Related Org$9,050,960--
Leasehold Improvements$0$0$0
Other Securities$62,200,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy M KrentzManager/CEOFT$128,089$42,868$170,957

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
$2,338,993
Investment Income
$755,337
Other Revenue
$0
Change in Net Assets
$564,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,898
Salaries, Compensation, and Employee Benefits$1,032,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$578,748
Interest---$381,482
Office Expenses---$177,509
Current Officers, Directors, Trustees, and Key Employees---$170,957
Other Employee Benefits---$166,896
Information Technology---$163,448
Fees for Services Other---$105,576
Occupancy---$101,590
Advertising---$96,876
Payroll Taxes---$62,802
Depreciation Depletion---$61,552
Pension Plan Contributions---$53,052
Conferences and Meetings---$43,672
Other Expenses---$25,880
Fees for Services Accounting---$17,210
All Other Expenses---$16,461
Fees for Services Legal---$16,374
Insurance---$14,620
Travel---$1,244
Total Functional Expenses$0$0$0$2,529,353
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$105,206,384
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 December 2016.”

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/CEO
Phone
9893544698
Signed
2017-11-14
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
Raw XML AppendixShowing 400 of 436 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/RelatedOrExemptFuncIncomeAmt01929181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409812
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt133703
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 2,860 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/PYInvestmentIncomeAmt0636351
IRS990/PYOtherExpensesAmt01429242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02408226
IRS990/PYRevenuesLessExpensesAmt0582294
IRS990/PYSalariesCompEmpBnftPaidAmt01033041
IRS990/PYTotalExpensesAmt02462283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03044577
IRS990/ReconcilationRevenueExpnssAmt0564977
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/BOYAmt015324829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015889806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149063
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09050960
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/BookValueAmt0325000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105206384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CU*Answers
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848951
IRS990ScheduleD/TotalBookValueProgramRltdAmt09050960
IRS990ScheduleD/TotalBookValueSecuritiesAmt062346000
IRS990ScheduleD/TotalLiabilityAmt0105206384
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy M Krentz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Credit Union has a single class of members with equal rights of ownership, governance and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are voted in at the annual meeting for three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on mergers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the 990 prior to filing with the IRS. The returns are made available for the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Before 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 December 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial 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 VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117539163
IRS990/TotalAssetsEOYAmt0121629676
IRS990/TotalAssetsGrp/BOYAmt0117539163
IRS990/TotalAssetsGrp/EOYAmt0121629676
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02529353
IRS990/TotalGrossUBIAmt033703
IRS990/TotalLiabilitiesBOYAmt0102214334
IRS990/TotalLiabilitiesEOYAmt0105739870
IRS990/TotalLiabilitiesGrp/BOYAmt0102214334
IRS990/TotalLiabilitiesGrp/EOYAmt0105739870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015324829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015889806
IRS990/TotalOtherCompensationAmt042076
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02338993
IRS990/TotalReportableCompFromOrgAmt0128881
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03060627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03094330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033703
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117539163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121629676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01244
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01234 W Chisholm Street
IRS990/USAddress/CityNm0Alpena

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,629,676
Liabilities
$105,739,870
Net assets
$15,889,806
Revenue
$3,094,330
Expenses
$2,529,353
Net income
$564,977
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