Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2860480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,319,394
Down $30,388 (-2.3%) from 2020
Net Assets
Down$1,298,536
Down $35,542 (-2.7%) from 2020
Liabilities
Up$20,858
Up $5,154 (+33%) from 2020
Revenue
Down$199,392
Down $3,720,921 (-95%) from 2020
Expenses
Down$144,934
Down $3,739,322 (-96%) from 2020
Net Income
Up$54,458
Up $18,401 (+51%) from 2020
To promote the social and general welfare of alpena county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $871,955 | $1,013,950 | ▲ $141,995 |
| Other Notes and Loans Receivable, Net | $299,201 | $172,864 | ▼ $126,337 |
| Land, Buildings, and Equipment, Net | $175,484 | $131,484 | ▼ $44,000 |
| Accounts Receivable | $3,142 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,096 | - |
| Total Assets | $1,349,782 | $1,319,394 | ▼ $30,388 |
| Liabilities | |||
| Other Liabilities | $12,334 | $20,781 | ▲ $8,447 |
| Accounts Payable and Accrued Expenses | $3,370 | $77 | ▼ $3,293 |
| Total Liabilities | $15,704 | $20,858 | ▲ $5,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $836,208 | $890,666 | ▲ $54,458 |
| Net Assets With Donor Restrictions | $497,870 | $407,870 | ▼ $90,000 |
| Total Net Assets Fund Balance | $1,334,078 | $1,298,536 | ▼ $35,542 |
| Total Liabilities and Net Assets / Fund Balance | $1,349,782 | $1,319,394 | ▼ $30,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $803 | $803 |
| Land | $131,484 | - | - |
| Name | Title |
|---|---|
| Don Macmaster | President |
| Adam Poll | Board Member |
| Andrew Kowalski | Board Member |
| Corey Canute | Board Member |
| Dennis Werner | Board Member |
| Gary Graham | Board Member |
| Marty Thomson | Board Member |
| Michael Nowak | Board Member |
| Nathan Skibbe | Board Member |
| Scott Pauly | Board Member |
| Steve Wilson | Board Member |
| Todd Britton | Board Member |
| Travis Weide | Board Member |
| Anne Gentry | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,413 |
| Other Expenses | $41,521 |
| Grants and Similar Amounts Paid | $20,000 |
| Total Fundraising Expense | $917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,611 | $3,099 | $775 | $77,485 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Insurance | - | $15,150 | - | $15,150 |
| Fees for Services Accounting | - | $6,924 | - | $6,924 |
| Payroll Taxes | $5,632 | $237 | $59 | $5,928 |
| Information Technology | $3,468 | - | - | $3,468 |
| All Other Expenses | $2,178 | $812 | $16 | $3,006 |
| Other Expenses | $2,028 | $85 | $21 | $2,134 |
| Fees for Services Legal | - | $1,463 | - | $1,463 |
| Conferences and Meetings | $173 | $7 | $2 | $182 |
| Office Expenses | - | $155 | - | $155 |
| Total Functional Expenses | $115,909 | $28,108 | $917 | $144,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $144,934 |
| Total Expenses per Audited Statements | $144,934 |
| Total Expenses per Form 990 | $144,934 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tawas Plating Company | Tawas, MI | - | Covid Funds | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $13,211 |
| Other Current Liabilities | $5,750 |
| Presque Isle Edc Service | $1,820 |
“Return is submitted to executive director for review prior to electonic filing of return. Signature is obtained for approval.”
“Annual performance reviews are made by the board regarding the executive director.”
“UPON REQUEST”
“Designated contributions 10,000 funds returned -100,000 total -90,000”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF ALPENA COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 101608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MAHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893543181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 W CHISHOLM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3040 |
| IRS990/CYOtherExpensesAmt | 0 | 41521 |
| IRS990/CYOtherRevenueAmt | 0 | 62959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83413 |
| IRS990/CYTotalExpensesAmt | 0 | 144934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTINUED TO MANAGE AND SUPPORT REVOLVING LOAN FUND AND MICRO-REVOLVING LOAN FUND PROVIDING LOW INTEREST LOANS FOR SMALL BUSINESS. ALSO DEVELOPED INDUSTRIAL PARK AND SUPPORTED COMMUNITY PROJECTS IN CONJUNCTION WITH THE CHAMBER OF COMMERCE, DOWNTOWN DEVELOPMENT AUTHORITY, AND THE PUBLIC SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497870 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY CANUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON MACMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PAULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM POLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN SKIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS WEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44000 |
| IRS990/GrossReceiptsAmt | 0 | 240727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132287 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF ALPENA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298536 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 836208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY PROPERTY T |
| IRS990/OtherExpensesGrp/Desc | 1 | RLF BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE - GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SURVIVAL GRANT ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25240 |
| IRS990/OtherRevenueTotalAmt | 0 | 62959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77485 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 299201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 172864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | DON MACMASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FUND INTEREST - RLF LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FUND INTEREST - MRLF LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FUND FEES - RLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN FUND FEES - MRLF FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 871955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 639912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 639912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642342 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 144934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131484 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 131484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRESQUE ISLE EDC SERVICE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 199392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 144934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 199392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 199392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 144934 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COVID FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TAWAS PLATING COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | TAWAS PLATING COMPANY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 510 INDUSTRIAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 510 INDUSTRIAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAWAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS SUBMITTED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ELECTONIC FILING OF RETURN. SIGNATURE IS OBTAINED FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL PERFORMANCE REVIEWS ARE MADE BY THE BOARD REGARDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESIGNATED CONTRIBUTIONS 10,000 FUNDS RETURNED -100,000 TOTAL -90,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1349782 |
| IRS990/TotalAssetsEOYAmt | 0 | 1319394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1349782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1319394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105608 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 917 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15704 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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