Civic Intelligence

Phelps Collins Open Mess Inc

990 • Fiscal year 2014 • EIN 38-2707501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile[email protected]
5884 A StreetAlpena, MI 49707

(989) 354-6441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$287,409

Up $50,198 (+21%) from 2013

Net Assets

Up

$284,887

Up $50,506 (+22%) from 2013

Liabilities

Down

$2,522

Down $308 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$208,388

Up $16,717 (+8.7%) from 2013

Expenses

Down

$157,882

Down $6,303 (-3.8%) from 2013

Net Income

Up

$50,506

Up $23,020 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $144,337Liabilities 2010: $3,729Net Assets 2010: $140,6082010Assets 2011: $243,597Liabilities 2011: $79,082Net Assets 2011: $164,5152011Assets 2012: $233,610Liabilities 2012: $26,715Net Assets 2012: $206,8952012Assets 2013: $237,211Liabilities 2013: $2,830Net Assets 2013: $234,3812013Assets 2014: $287,409Liabilities 2014: $2,522Net Assets 2014: $284,8872014Assets 2015: $317,212Liabilities 2015: $1,410Net Assets 2015: $315,8022015Assets 2016: $366,800Liabilities 2016: $3,236Net Assets 2016: $363,5642016Assets 2017: $410,776Liabilities 2017: $5,364Net Assets 2017: $405,4122017Assets 2018: $417,620Liabilities 2018: $4,513Net Assets 2018: $413,1072018Assets 2019: $444,016Liabilities 2019: $4,321Net Assets 2019: $439,6952019Assets 2020: $399,887Liabilities 2020: $3,906Net Assets 2020: $395,9812020Assets 2021: $490,862Liabilities 2021: $4,274Net Assets 2021: $486,5882021Assets 2022: $501,774Liabilities 2022: $4,666Net Assets 2022: $497,1082022Assets 2023: $519,872Liabilities 2023: $4,653Net Assets 2023: $515,2192023

Highlighted filing

2014

Assets$287,409
Liabilities$2,522
Net Assets$284,887
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,8842010Revenue 2011: $266,861Expenses 2011: $216,273Net Income 2011: $50,5882011Expenses 2012: $213,5202012Revenue 2013: $191,671Expenses 2013: $164,185Net Income 2013: $27,4862013Revenue 2014: $208,388Expenses 2014: $157,882Net Income 2014: $50,5062014Revenue 2015: $199,303Expenses 2015: $168,388Net Income 2015: $30,9152015Revenue 2016: $235,554Expenses 2016: $187,792Net Income 2016: $47,7622016Revenue 2017: $240,500Expenses 2017: $198,652Net Income 2017: $41,8482017Revenue 2018: $225,356Expenses 2018: $217,661Net Income 2018: $7,6952018Revenue 2019: $252,898Expenses 2019: $226,310Net Income 2019: $26,5882019Revenue 2020: $131,976Expenses 2020: $175,690Net Income 2020: -$43,7142020Revenue 2021: $322,507Expenses 2021: $231,900Net Income 2021: $90,6072021Revenue 2022: $243,894Expenses 2022: $233,374Net Income 2022: $10,5202022Revenue 2023: $258,212Expenses 2023: $240,101Net Income 2023: $18,1112023

Highlighted filing

2014

Revenue$208,388
Expenses$157,882
Net Income$50,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$387,053
Mission and Program Overview

Mission

Operate open mess for military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,381$284,887▲ $50,506
Land, Buildings, and Equipment, Net$144,085$174,899▲ $30,814
Cash and Non-Interest-Bearing Accounts$72,062$92,672▲ $20,610
Inventories for Sale or Use$18,545$10,300▼ $8,245
Accounts Receivable$2,519$9,538▲ $7,019
Total Assets$237,211$287,409▲ $50,198
Liabilities
Accounts Payable and Accrued Expenses$2,830$2,522▼ $308
Total Liabilities$2,830$2,522▼ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,381$284,887▲ $50,506
Total Liabilities and Net Assets / Fund Balance$237,211$287,409▲ $50,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,492$8,458$119,950
Equipment$45,051$4,937$49,988
Other Land Buildings$18,356$19,659$38,015
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith RadabaughPresident
Robert DingemanSecretary
James FullerTreasurer
Aaron BrookmyerVice Preside
Steve SmigelskiVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$208,331
Change in Net Assets
$50,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,999
Other Expenses$58,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,640
Payroll Taxes---$13,359
Depreciation Depletion---$8,975
Insurance---$8,840
Occupancy---$6,094
Fees for Services Accounting---$5,745
All Other Expenses---$3,929
Other Expenses---$2,269
Office Expenses---$741
Total Functional Expenses$0$0$0$157,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is prepared by independent accountant and presented to organization's president and treasurer for review and approval before e-filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phelps Collins Open Mess
EIN
38-2707501
Phone
9893546441
Address
5884 A STREET, ALPENA, MI 49707

Signing Officer

Name
Keith Radabaugh
Title
President
Phone
9893546441
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Radabaugh
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

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

“Food and beverage facility for military personnel”

Raw XML Appendix278 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02522
IRS990/AccountsReceivableGrp/BOYAmt02519
IRS990/AccountsReceivableGrp/EOYAmt09538
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE OPEN MESS FOR MILITARY PERSONNEL
IRS990/AllOtherExpensesGrp/TotalAmt03929
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MANNING
IRS990/BooksInCareOfDetail/PhoneNum09893546441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05884 A STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072062
IRS990/CashNonInterestBearingGrp/EOYAmt092672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0178665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt058883
IRS990/CYOtherRevenueAmt0208331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050506
IRS990/CYSalariesCompEmpBnftPaidAmt098999
IRS990/CYTotalExpensesAmt0157882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08975
IRS990/Desc0FOOD AND BEVERAGE FACILITY FOR MILITARY PERSONNEL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH RADABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON BROOKMYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DINGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMIGELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387053
IRS990/GrossSalesOfInventoryAmt0386406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174899
IRS990/LandBldgEquipCostOrOtherBssAmt0207953
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE OPEN MESS FOR MILITARY PERSONNEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234381
IRS990/NetAssetsOrFundBalancesEOYAmt0284887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06094
IRS990/OfficeExpensesGrp/TotalAmt0741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD SERVICE
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt013014
IRS990/OtherExpensesGrp/TotalAmt14803
IRS990/OtherExpensesGrp/TotalAmt24473
IRS990/OtherExpensesGrp/TotalAmt32269
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/TotalAmt085640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH RADABAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD AND BEVERAGE FACILITY FOR MILITARY PERSONNEL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt056470
IRS990/PYOtherRevenueAmt0191658
IRS990/PYRevenuesLessExpensesAmt027486
IRS990/PYSalariesCompEmpBnftPaidAmt0107715
IRS990/PYTotalExpensesAmt0164185
IRS990/PYTotalRevenueAmt0191671
IRS990/ReconcilationRevenueExpnssAmt050506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119950
IRS990ScheduleD/EquipmentGrp/BookValueAmt045051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND BEVERAGE FACILITY FOR MILITARY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND PRESENTED TO ORGANIZATION'S PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237211
IRS990/TotalAssetsEOYAmt0287409
IRS990/TotalAssetsGrp/BOYAmt0237211
IRS990/TotalAssetsGrp/EOYAmt0287409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830
IRS990/TotalLiabilitiesEOYAmt02522
IRS990/TotalLiabilitiesGrp/BOYAmt02830
IRS990/TotalLiabilitiesGrp/EOYAmt02522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05884 A STREET
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH RADABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893546441
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS COLLINS OPEN MESS
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0382707501
ReturnHeader/Filer/PhoneNum09893546441
ReturnHeader/Filer/USAddress/AddressLine1Txt05884 A STREET
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02015-08-14T13:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,409
Liabilities
$2,522
Net assets
$284,887
Revenue
$208,388
Expenses
$157,882
Net income
$50,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.05$5.15$2.58$2.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.05$4.97$2.44$2.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.04$4.87$3.23$2.32$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.96$1.32$1.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.04$4.40$2.53$2.26$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$2.25$2.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.05$2.41$1.99$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.64$2.36$1.88$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$1.99$1.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$2.08$1.58$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.03$2.34$1.92$1.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.27$2.07$2.14
2011Summary only. Only limited summary data is available for this year.$2.44$0.79$1.65$2.67$2.16$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.41$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits