Civic Intelligence

Upcap Services Inc.

990 • Fiscal year 2017 • EIN 38-1957176

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 21, 2018

PO Box 606Escanaba, MI 49829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,709

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,209,844

Up $1,687,077 (+9.1%) from 2016

Net Assets

Up

$17,697,348

Up $1,795,157 (+11%) from 2016

Liabilities

Down

$2,512,496

Down $108,080 (-4.1%) from 2016

Revenue

Up

$22,119,943

Up $229,988 (+1.1%) from 2016

Expenses

Up

$20,514,215

Up $524,777 (+2.6%) from 2016

Net Income

Down

$1,605,728

Down $294,789 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,456,340Liabilities 2010: $1,655,642Net Assets 2010: $6,800,6982010Assets 2011: $9,250,996Liabilities 2011: $2,167,533Net Assets 2011: $7,083,4632011Assets 2012: $10,656,539Liabilities 2012: $2,711,008Net Assets 2012: $7,945,5312012Assets 2013: $14,866,604Liabilities 2013: $5,056,427Net Assets 2013: $9,810,1772013Assets 2014: $16,338,693Liabilities 2014: $4,866,502Net Assets 2014: $11,472,1912014Assets 2015: $17,176,613Liabilities 2015: $3,389,708Net Assets 2015: $13,786,9052015Assets 2016: $18,522,767Liabilities 2016: $2,620,576Net Assets 2016: $15,902,1912016Assets 2017: $20,209,844Liabilities 2017: $2,512,496Net Assets 2017: $17,697,3482017Assets 2018: $22,776,853Liabilities 2018: $2,571,098Net Assets 2018: $20,205,7552018Assets 2019: $25,545,864Liabilities 2019: $2,059,091Net Assets 2019: $23,486,7732019Assets 2020: $30,269,488Liabilities 2020: $3,469,936Net Assets 2020: $26,799,5522020Assets 2021: $35,179,292Liabilities 2021: $2,354,857Net Assets 2021: $32,824,4352021Assets 2022: $39,685,764Liabilities 2022: $2,698,725Net Assets 2022: $36,987,0392022Assets 2023: $37,980,008Liabilities 2023: $4,071,569Net Assets 2023: $33,908,4392023Assets 2024: $44,891,281Liabilities 2024: $4,189,458Net Assets 2024: $40,701,8232024

Highlighted filing

2017

Assets$20,209,844
Liabilities$2,512,496
Net Assets$17,697,348

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $15,580,1682010Expenses 2011: $16,607,0012011Expenses 2012: $17,104,3762012Revenue 2013: $21,824,214Expenses 2013: $21,119,392Net Income 2013: $704,8222013Revenue 2014: $20,377,488Expenses 2014: $18,607,279Net Income 2014: $1,770,2092014Revenue 2015: $21,575,580Expenses 2015: $19,121,744Net Income 2015: $2,453,8362015Revenue 2016: $21,889,955Expenses 2016: $19,989,438Net Income 2016: $1,900,5172016Revenue 2017: $22,119,943Expenses 2017: $20,514,215Net Income 2017: $1,605,7282017Revenue 2018: $23,162,389Expenses 2018: $20,765,078Net Income 2018: $2,397,3112018Revenue 2019: $25,052,106Expenses 2019: $21,861,629Net Income 2019: $3,190,4772019Revenue 2020: $26,779,843Expenses 2020: $23,467,064Net Income 2020: $3,312,7792020Revenue 2021: $33,596,590Expenses 2021: $27,571,707Net Income 2021: $6,024,8832021Revenue 2022: $32,806,774Expenses 2022: $28,644,170Net Income 2022: $4,162,6042022Revenue 2023: $31,397,896Expenses 2023: $27,908,567Net Income 2023: $3,489,3292023Revenue 2024: $37,290,093Expenses 2024: $32,918,296Net Income 2024: $4,371,7972024

Highlighted filing

2017

Revenue$22,119,943
Expenses$20,514,215
Net Income$1,605,728
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 21, 2018
Return Version
2016v3.1
Gross Receipts
$22,119,943
Mission and Program Overview

Mission

Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,478,153$8,175,849▲ $1,697,696
Investments in Publicly Traded Securities$6,230,787$6,526,786▲ $295,999
Land, Buildings, and Equipment, Net$2,768,372$2,590,997▼ $177,375
Accounts Receivable$2,598,237$2,497,679▼ $100,558
Pledges and Grants Receivable$344,473$330,593▼ $13,880
Prepaid Expenses and Deferred Charges$101,370$86,440▼ $14,930
Cash and Non-Interest-Bearing Accounts$1,375$1,500▲ $125
Total Assets$18,522,767$20,209,844▲ $1,687,077
Liabilities
Accounts Payable and Accrued Expenses$1,948,071$1,856,889▼ $91,182
Mortgage Notes Payable Secured by Investment Property$547,111$517,848▼ $29,263
Deferred Revenue$59,217$100,573▲ $41,356
Other Liabilities$66,177$37,186▼ $28,991
Total Liabilities$2,620,576$2,512,496▼ $108,080
Net Assets / Fund Balance
Unrestricted Net Assets$15,357,566$17,184,858▲ $1,827,292
Temporarily Rstr Net Assets$544,625$512,490▼ $32,135
Total Net Assets Fund Balance$15,902,191$17,697,348▲ $1,795,157
Total Liabilities and Net Assets / Fund Balance$18,522,767$20,209,844▲ $1,687,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,604$2,368,242$4,264,846
Equipment$178,669$417,156$595,825
Other Land Buildings$170,670$260,804$431,474
Land$345,054-$345,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MeadPresidentFT$122,529$22,180$144,709
Mark BombergCOOFT$77,882$29,824$107,706
Richard AirdCFOFT$63,747$28,317$92,064

Board Members and Trustees

NameTitle
Carl NykanenChairman
Albert KoskelaBoard Member
Dan LafoilleBoard Member
Dan YoungBoard Member
Dave RivardBoard Member
Don McleanBoard Member
Edward JenichBoard Member
James HillBoard Member
Jan HafemanBoard Member
Jerry DoucotteBoard Member
Joe BonovetzBoard Member
Joe StevensBoard Member
Larry MersnickBoard Member
Phyllis FrenchBoard Member
Sandra GaykBoard Member
Sarah PeurakoskiBoard Member
Sharon TeepleBoard Member
Tim AhoBoard Member
William MengeBoard Member
Richard TimmerSecretary
Gerald CorkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Homecare ServicesIn Home CarePO BOX 634, Escanaba, MI 49829$4,796,908
Menominee Delta Schoolcraft CaaIn Home Care507 1ST AVENUE NORTH, Escanaba, MI 49829$1,053,787
Chippewa-luce-mackinac CaaIn Home Care524 ASHMUN STREET, Sault Ste Marie, MI 49783$928,646
Dickinson-iron CsaIn Home Care800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801$714,563
Up Private DutyIn Home Care1125 W RIDGE STREET, Marquette, MI 49855$440,027
Revenue and Support

Revenue Composition

Contributions and Grants
$5,590,580
Program Service Revenue
$16,112,681
Investment Income
$171,946
Other Revenue
$244,736
All Other Contributions
$149,121
Change in Net Assets
$1,605,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,119,943
Revenue Not Reported on Form 990
$189,429
Total Revenue per Audited Statements
$22,309,372
Total Revenue per Form 990
$22,119,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,466,289
Other Expenses$6,251,018
Grants and Similar Amounts Paid$4,796,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,073,371$367,438-$7,440,809
Grants to Domestic Orgs$4,796,908--$4,796,908
Payroll Taxes$720,609$43,806-$764,415
Other Employee Benefits$595,313$86,058-$681,371
Occupancy$476,015$34,380-$510,395
Fees for Services Other$284,452$64,106-$348,558
Pension Plan Contributions$241,200$50,951-$292,151
Current Officers, Directors, Trustees, and Key Employees-$287,543-$287,543
Travel$229,437$37,062-$266,499
Depreciation Depletion$162,234$66,515-$228,749
Conferences and Meetings$59,569$24,048-$83,617
Interest$77,991--$77,991
Insurance$59,417$6,674-$66,091
Advertising$58,161$7,626-$65,787
Information Technology$47,877$7,059-$54,936
Other Expenses$39,776$12,693-$52,469
Fees for Services Management-$40,283-$40,283
Office Expenses$19,261$3,296-$22,557
Fees for Services Legal$3,504$11,806-$15,310
Total Functional Expenses$19,328,412$1,185,803$0$20,514,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,514,215
Total Expenses per Audited Statements$20,514,215
Total Expenses per Form 990$20,514,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Homecare ServicesEscanaba, MI3Provide Lt Care Serv$4,796,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Updon Diabetes$19,640$19,640-$19,640
Total Events$19,640$19,640-$19,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northern Homecare ServicesBoard Rep BothBoard MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$37,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

Finance director has prepared the return in years past and will review the form 990 before it is approved for filing.

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

Ceo and cfo review annual notices sent to employees.

Form 990, Page 6, Part VI, Line 15A

Ceo/executive director - performance is reviewed/evaluated annually by executive committee of the board of trustees.

Form 990, Page 6, Part VI, Line 15B

Cfo is reviewed/evaluated annually by the ceo.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon written or verbal requests. Form 990 is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Upcap Services Inc
EIN
38-1957176
Phone
9067864701
Address
PO BOX 606, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
President
Phone
9067864701
Signed
2018-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
1971
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
149
Volunteers
122

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Upcap served 97 clients with long-term care funding through an agreement with the veterans administration. Upcap served 678 clients with funding received through the aging and adult services agency. Upcap assisted 106 offenders under the four programs funded by the department of community corrections. Upcap mediators served 381 clients with mediation funding received through the community dispute resolution program. Upcap handled 13,912 calls through the 211 call center.

Raw XML AppendixShowing 400 of 700 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01948071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01856889
IRS990/AccountsReceivableGrp/BOYAmt02598237
IRS990/AccountsReceivableGrp/EOYAmt02497679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07626
IRS990/AdvertisingGrp/ProgramServicesAmt058161
IRS990/AdvertisingGrp/TotalAmt065787
IRS990/AllOtherContributionsAmt0149121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD AIRD
IRS990/BooksInCareOfDetail/PhoneNum09067864701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 14TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01375
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059569
IRS990/ConferencesMeetingsGrp/TotalAmt083617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04796908
IRS990/ContractorCompensationGrp/CompensationAmt11053787
IRS990/ContractorCompensationGrp/CompensationAmt2928646
IRS990/ContractorCompensationGrp/CompensationAmt3714563
IRS990/ContractorCompensationGrp/CompensationAmt4440027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1507 1ST AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2524 ASHMUN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3800 CRYSTAL LAKE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41125 W RIDGE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ESCANABA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ESCANABA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAULT STE MARIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3IRON MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARQUETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049829
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149829
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249783
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449855
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORTHERN HOMECARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MENOMINEE DELTA SCHOOLCRAFT CAA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CHIPPEWA-LUCE-MACKINAC CAA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DICKINSON-IRON CSA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UP PRIVATE DUTY
IRS990/ContractorCompensationGrp/ServicesDesc0IN HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc1IN HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc2IN HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc3IN HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc4IN HOME CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05590580
IRS990/CYGrantsAndSimilarPaidAmt04796908
IRS990/CYInvestmentIncomeAmt0171946
IRS990/CYOtherExpensesAmt06251018
IRS990/CYOtherRevenueAmt0244736
IRS990/CYProgramServiceRevenueAmt016112681
IRS990/CYRevenuesLessExpensesAmt01605728
IRS990/CYSalariesCompEmpBnftPaidAmt09466289
IRS990/CYTotalExpensesAmt020514215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022119943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059217
IRS990/DeferredRevenueGrp/EOYAmt0100573
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066515
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162234
IRS990/DepreciationDepletionGrp/TotalAmt0228749
IRS990/Desc0UPCAP SERVED AS THE CENTRAL SERVICE AGENCY FOR MICHIGAN'S UPPER PENINSULA ADMINISTERING STATE AND FEDERAL GRANTS AS WELL AS REVENUES FROM LOCAL SOURCES USED TO BENEFIT THE AGING, DISABLED AND LOW INCOME INDIVIDUALS OF THE REGION. UPCAP SERVED 532 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 677 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 97 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP SERVED 678 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP ASSISTED 106 OFFENDERS UNDER THE FOUR PROGRAMS FUNDED BY THE DEPARTMENT OF COMMUNITY CORRECTIONS. UPCAP MEDIATORS SERVED 381 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 13,912 CALLS THROUGH THE 211 CALL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019328412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03504
IRS990/FeesForServicesLegalGrp/TotalAmt015310
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040283
IRS990/FeesForServicesManagementGrp/TotalAmt040283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284452
IRS990/FeesForServicesOtherGrp/TotalAmt0348558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328317
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY DOUCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT KOSKELA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN HAFEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH PEURAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MENGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM AHO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL NYKANEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON TEEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DON MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE BONOVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD CORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MERSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD JENICH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN LAFOILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA GAYK
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK BOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD AIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05441459
IRS990/GrantAmt04796908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04796908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04796908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022119943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07059
IRS990/InformationTechnologyGrp/ProgramServicesAmt047877
IRS990/InformationTechnologyGrp/TotalAmt054936
IRS990/InsuranceGrp/ManagementAndGeneralAmt06674
IRS990/InsuranceGrp/ProgramServicesAmt059417
IRS990/InsuranceGrp/TotalAmt066091
IRS990/InterestGrp/ProgramServicesAmt077991
IRS990/InterestGrp/TotalAmt077991
IRS990/InvestmentIncomeGrp/ExclusionAmt0171946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06230787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06526786
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03046202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02768372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02590997
IRS990/LandBldgEquipCostOrOtherBssAmt05637199
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517848
IRS990/NetAssetsOrFundBalancesBOYAmt015902191
IRS990/NetAssetsOrFundBalancesEOYAmt017697348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023372
IRS990/NetUnrlzdGainsLossesInvstAmt0189429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034380
IRS990/OccupancyGrp/ProgramServicesAmt0476015
IRS990/OccupancyGrp/TotalAmt0510395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt019261
IRS990/OfficeExpensesGrp/TotalAmt022557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681371
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112693
IRS990/OtherExpensesGrp/ProgramServicesAmt04238184
IRS990/OtherExpensesGrp/ProgramServicesAmt1145133
IRS990/OtherExpensesGrp/ProgramServicesAmt239776
IRS990/OtherExpensesGrp/TotalAmt04238184
IRS990/OtherExpensesGrp/TotalAmt1179592
IRS990/OtherExpensesGrp/TotalAmt252469
IRS990/OtherLiabilitiesGrp/BOYAmt066177
IRS990/OtherLiabilitiesGrp/EOYAmt037186
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc2COUNTY DUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146825
IRS990/OtherRevenueMiscGrp/ExclusionAmt160250
IRS990/OtherRevenueMiscGrp/ExclusionAmt214289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214289
IRS990/OtherRevenueTotalAmt0221364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$4.19$40.7$37.3$32.9$4.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$4.07$33.9$31.4$27.9$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.70$37.0$32.8$28.6$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.35$32.8$33.6$27.6$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.47$26.8$26.8$23.5$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$2.06$23.5$25.1$21.9$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.57$20.2$23.2$20.8$2.40
2017Detailed filing. Detailed filing data is available for this year.$20.2$2.51$17.7$22.1$20.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.62$15.9$21.9$20.0$1.90
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$3.39$13.8$21.6$19.1$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.87$11.5$20.4$18.6$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.06$9.81$21.8$21.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.71$7.95$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.17$7.08$16.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.66$6.80$15.6