Civic Intelligence

Phelps Collins Open Mess Inc

990 • Fiscal year 2022 • EIN 38-2707501

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$501,774

Up $10,912 (+2.2%) from 2021

Net Assets

Up

$497,108

Up $10,520 (+2.2%) from 2021

Liabilities

Up

$4,666

Up $392 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$243,894

Down $78,613 (-24%) from 2021

Expenses

Up

$233,374

Up $1,474 (+0.6%) from 2021

Net Income

Down

$10,520

Down $80,087 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$501,774
Liabilities$4,666
Net Assets$497,108
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$243,894
Expenses$233,374
Net Income$10,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$421,917
Mission and Program Overview

Mission

Operate open mess for military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,588$497,108▲ $10,520
Cash and Non-Interest-Bearing Accounts$261,903$276,171▲ $14,268
Land, Buildings, and Equipment, Net$200,230$195,589▼ $4,641
Inventories for Sale or Use$20,945$20,945→ $0
Accounts Receivable$5,284$6,069▲ $785
Other Notes and Loans Receivable, Net$2,500$3,000▲ $500
Total Assets$490,862$501,774▲ $10,912
Liabilities
Accounts Payable and Accrued Expenses$3,274$3,666▲ $392
Other Liabilities$1,000$1,000→ $0
Total Liabilities$4,274$4,666▲ $392
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,588$497,108▲ $10,520
Total Liabilities and Net Assets / Fund Balance$490,862$501,774▲ $10,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,751$126,455$183,206
Buildings$136,875$40,531$177,406
Other Land Buildings$1,963$462$2,425
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-248
Other Revenue
$244,142
Change in Net Assets
$10,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,573
Other Expenses$95,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,631
Depreciation Depletion---$21,412
Insurance---$20,143
Payroll Taxes---$19,942
Occupancy---$7,492
Fees for Services Accounting---$5,280
All Other Expenses---$5,048
Other Expenses---$1,978
Office Expenses---$410
Total Functional Expenses$0$0$0$233,374
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
2023-11-14
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
11

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,774
Liabilities
$4,666
Net assets
$497,108
Revenue
$243,894
Expenses
$233,374
Net income
$10,520
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
2022Detailed filing. Detailed filing data is available for this year.$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