Civic Intelligence

Phelps Collins Open Mess Inc

990 • Fiscal year 2021 • EIN 38-2707501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

57th percentile

0.01x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

144%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$490,862

Up $90,975 (+23%) from 2020

Net Assets

Up

$486,588

Up $90,607 (+23%) from 2020

Liabilities

Up

$4,274

Up $368 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$322,507

Up $190,531 (+144%) from 2020

Expenses

Up

$231,900

Up $56,210 (+32%) from 2020

Net Income

Up

$90,607

Up $134,321 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$490,862
Liabilities$4,274
Net Assets$486,588
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$322,507
Expenses$231,900
Net Income$90,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$520,031
Mission and Program Overview

Mission

Operate open mess for military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,981$486,588▲ $90,607
Cash and Non-Interest-Bearing Accounts$150,223$261,903▲ $111,680
Land, Buildings, and Equipment, Net$219,422$200,230▼ $19,192
Inventories for Sale or Use$28,975$20,945▼ $8,030
Accounts Receivable$1,267$5,284▲ $4,017
Other Notes and Loans Receivable, Net-$2,500-
Total Assets$399,887$490,862▲ $90,975
Liabilities
Accounts Payable and Accrued Expenses$3,906$3,274▼ $632
Other Liabilities-$1,000-
Total Liabilities$3,906$4,274▲ $368
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,981$486,588▲ $90,607
Total Liabilities and Net Assets / Fund Balance$399,887$490,862▲ $90,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,421$123,880$199,301
Buildings$124,924$35,376$160,300
Other Land Buildings$-115$115-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Richard BoyerPresident
Amy WeinmanSecretary
Katie CoppingTreasurer
Andrew WhiteVice Preside
Billy FieldsVoting Membe
Matt PerryVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$322,467
Change in Net Assets
$90,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,827
Other Expenses$94,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,357
Depreciation Depletion---$21,613
Payroll Taxes---$14,470
Occupancy---$8,428
Insurance---$8,353
All Other Expenses---$7,633
Fees for Services Accounting---$4,770
Other Expenses---$2,784
Office Expenses---$263
Total Functional Expenses$0$0$0$231,900
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
Customer Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Richard Boyer
Title
President
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Boyer
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10

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 Appendix290 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,862
Liabilities
$4,274
Net assets
$486,588
Revenue
$322,507
Expenses
$231,900
Net income
$90,607
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)19 • $500k-$1M nonprofits