Civic Intelligence

Phelps Collins Open Mess Inc

990 • Fiscal year 2016 • EIN 38-2707501

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

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$366,800

Up $49,588 (+16%) from 2015

Net Assets

Up

$363,564

Up $47,762 (+15%) from 2015

Liabilities

Up

$3,236

Up $1,826 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$235,554

Up $36,251 (+18%) from 2015

Expenses

Up

$187,792

Up $19,404 (+12%) from 2015

Net Income

Up

$47,762

Up $16,847 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$366,800
Liabilities$3,236
Net Assets$363,564
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$235,554
Expenses$187,792
Net Income$47,762
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
$414,322
Mission and Program Overview

Mission

Operate open mess for military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,802$363,564▲ $47,762
Land, Buildings, and Equipment, Net$179,256$230,829▲ $51,573
Cash and Non-Interest-Bearing Accounts$120,540$115,823▼ $4,717
Inventories for Sale or Use$12,426$12,742▲ $316
Accounts Receivable$4,990$7,406▲ $2,416
Total Assets$317,212$366,800▲ $49,588
Liabilities
Accounts Payable and Accrued Expenses$1,410$3,236▲ $1,826
Total Liabilities$1,410$3,236▲ $1,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,802$363,564▲ $47,762
Total Liabilities and Net Assets / Fund Balance$317,212$366,800▲ $49,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,475$14,825$160,300
Equipment$79,260$31,726$110,986
Other Land Buildings$6,094$12,702$18,796
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Keith RadabaughPresident
Brian BlumlineSecretary
Robert DingemanTreasurer
Aaron BrookmyerVice Preside
Vince CommackVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-73
Other Revenue
$235,627
Change in Net Assets
$47,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,473
Other Expenses$73,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,537
Payroll Taxes---$15,936
Depreciation Depletion---$14,356
Insurance---$8,137
All Other Expenses---$6,724
Occupancy---$4,752
Fees for Services Accounting---$3,774
Other Expenses---$2,500
Advertising---$671
Office Expenses---$323
Total Functional Expenses$0$0$0$187,792
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
Signed
2017-11-14
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
16

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 Appendix275 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/GrossReceiptsAmt0414322
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059253
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPERATE OPEN MESS FOR MILITARY PERSONNEL
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02017-11-15T10:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,800
Liabilities
$3,236
Net assets
$363,564
Revenue
$235,554
Expenses
$187,792
Net income
$47,762
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
2016Detailed filing. Detailed filing data is available for this year.$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

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